Civic Intelligence

Capital Mar VA Environmental Balancing Bureau

990EZ • Fiscal year 2016 • EIN 23-7249458

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.CAPITALMARVA.ORG
9450 Pennsylvania Avenue No 1Upper Marlboro, MD 20772

(301) 599-9450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$454,772

Up $3,627 (+0.8%) from 2015

Net Assets

Up

$444,412

Up $1,902 (+0.4%) from 2015

Liabilities

Up

$10,360

Up $1,725 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Down

$87,058

Down $24,991 (-22%) from 2015

Expenses

Down

$85,156

Down $3,373 (-3.8%) from 2015

Net Income

Down

$1,902

Down $21,618 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $309,812Liabilities 2010: $2,829Net Assets 2010: $306,9832010Assets 2012: $387,198Liabilities 2012: $845Net Assets 2012: $386,3532012Assets 2013: $412,705Liabilities 2013: $14,100Net Assets 2013: $398,6052013Assets 2014: $435,844Liabilities 2014: $16,854Net Assets 2014: $418,9902014Assets 2015: $451,145Liabilities 2015: $8,635Net Assets 2015: $442,5102015Assets 2016: $454,772Liabilities 2016: $10,360Net Assets 2016: $444,4122016Assets 2017: $420,590Liabilities 2017: $0Net Assets 2017: $420,5902017Assets 2018: $421,854Liabilities 2018: $0Net Assets 2018: $421,8542018Assets 2020: $450,172Liabilities 2020: $232Net Assets 2020: $449,9402020Assets 2021: $508,800Liabilities 2021: $10,712Net Assets 2021: $498,0882021Assets 2022: $459,949Liabilities 2022: $2,087Net Assets 2022: $457,8622022Assets 2025: $718,626Liabilities 2025: $85,517Net Assets 2025: $633,1092025

Highlighted filing

2016

Assets$454,772
Liabilities$10,360
Net Assets$444,412
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $88,3412010Revenue 2012: $198,745Expenses 2012: $131,110Net Income 2012: $67,6352012Revenue 2013: $137,516Expenses 2013: $125,264Net Income 2013: $12,2522013Revenue 2014: $128,889Expenses 2014: $108,504Net Income 2014: $20,3852014Revenue 2015: $112,049Expenses 2015: $88,529Net Income 2015: $23,5202015Revenue 2016: $87,058Expenses 2016: $85,156Net Income 2016: $1,9022016Revenue 2017: $102,408Expenses 2017: $126,230Net Income 2017: -$23,8222017Revenue 2018: $93,803Expenses 2018: $95,455Net Income 2018: -$1,6522018Revenue 2020: $120,294Expenses 2020: $101,266Net Income 2020: $19,0282020Revenue 2021: $126,160Expenses 2021: $105,448Net Income 2021: $20,7122021Revenue 2022: $155,113Expenses 2022: $146,495Net Income 2022: $8,6182022Revenue 2025: $200,912Expenses 2025: $147,015Net Income 2025: $53,8972025

Highlighted filing

2016

Revenue$87,058
Expenses$85,156
Net Income$1,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$87,058
Mission and Program Overview

Mission

Define and maintain quality industry standards, procedures, and specs in the various disciplines of environmental balancing.

Program Services

DescriptionGrantsExpenses
ADMINISTER CERTIFICATION AND RECERTIFICATION EXAMS.$0$0
CONDUCT CONTINUING EDUCATION SEMINARS.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON SHEPPARDDirector-$0--
DAVE VELOSOPresident-$0--
JAMES HUBERPresident Elect-$0--
JIM KELLEHERChairman Of The Board-$0--
KEVIN GAGHANDirector-$0--
PAUL THIELDirector-$0--
STANLEY FLEISCHERDirector-$0--
DARREN ALEYDirector-$0--
ALLEN KINGDirector-$0--
LUIS CHINCHILLATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Capital Mar Va Environmental
EIN
23-7249458
Phone
3015999450
Address
9450 PENNSYLVANIA AVENUE NO 1, UPPER MARLBORO, MD 20772

Signing Officer

Name
James Huber
Title
President
Phone
3015999450
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Gregory R Ferguson CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 34. Description: miscellaneous income . Amount: 2,664. Total to form 990-ez, line 8: 2,698.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,856. Description: other expenses. Amount: 14,400. Total to form 990-ez, line 14: 17,256.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance . Amount: 475. Description: super recertifi seminar . Amount: 15,898. Description: chapter meetings . Amount: 3,407. Description: copier service agreement . Amount: 1,225. Description: bank fees . Amount: 1,445. Description: proctor exam fees . Amount: 7,751. Description: office expenses . Amount: 8,380. Description: chapter committee expenses . Amount: 142. Description: real estate taxes . Amount: 3,867. Description: taxes and licenses . Amount: 172. Total to form 990-ez, line 16: 42,762.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receiveable . Beg. Of year amount: 9,203. End of year amount: 11,282.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to nebb . Beg. Of year amount: 8,635. End of year amount: 10,360.”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE VELOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN GAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL THIEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARREN ALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLEN KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OtherRevenueTotalAmt02698
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEFINE AND MAINTAIN QUALITY INDUSTRY STANDARDS, PROCEDURES, AND SPECS IN THE VARIOUS DISCIPLINES OF ENVIRONMENTAL BALANCING.
IRS990EZ/ProgramServiceRevenueAmt019970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER CERTIFICATION AND RECERTIFICATION EXAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT CONTINUING EDUCATION SEMINARS.
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IRS990EZ/TotalExpensesAmt085156
IRS990EZ/TotalRevenueAmt087058
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPITALMARVA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 34. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 2,664. TOTAL TO FORM 990-EZ, LINE 8: 2,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,856. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,400. TOTAL TO FORM 990-EZ, LINE 14: 17,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE . AMOUNT: 475. DESCRIPTION: SUPER RECERTIFI SEMINAR . AMOUNT: 15,898. DESCRIPTION: CHAPTER MEETINGS . AMOUNT: 3,407. DESCRIPTION: COPIER SERVICE AGREEMENT . AMOUNT: 1,225. DESCRIPTION: BANK FEES . AMOUNT: 1,445. DESCRIPTION: PROCTOR EXAM FEES . AMOUNT: 7,751. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 8,380. DESCRIPTION: CHAPTER COMMITTEE EXPENSES . AMOUNT: 142. DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 3,867. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 42,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVEABLE . BEG. OF YEAR AMOUNT: 9,203. END OF YEAR AMOUNT: 11,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO NEBB . BEG. OF YEAR AMOUNT: 8,635. END OF YEAR AMOUNT: 10,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03015999450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL MAR VA ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BALANCING BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0237249458
ReturnHeader/Filer/PhoneNum03015999450
ReturnHeader/Filer/USAddress/AddressLine1Txt09450 PENNSYLVANIA AVENUE NO 1
ReturnHeader/Filer/USAddress/CityNm0UPPER MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522138627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & MURPHY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 LA GRANGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206469592
ReturnHeader/PreparerPersonGrp/PhoneNum03016097515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R FERGUSON CPA
ReturnHeader/ReturnTs02017-02-14T10:17:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,772
Liabilities
$10,360
Net assets
$444,412
Revenue
$87,058
Expenses
$85,156
Net income
$1,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.86$6.33$2.01$1.47$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.02$4.58$1.55$1.46$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.11$4.98$1.26$1.05$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$1.20$1.01$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.94$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.02$1.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.10$4.44$0.87$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.43$1.12$0.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.17$4.19$1.29$1.09$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.14$3.99$1.38$1.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$1.99$1.31$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.03$3.07$0.88