Civic Intelligence

Capital Mar VA Environmental Balancing Bureau

990 • Fiscal year 2021 • EIN 23-7249458

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 03, 2022

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

13%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$508,800

Up $58,628 (+13%) from 2020

Net Assets

Up

$498,088

Up $48,148 (+11%) from 2020

Liabilities

Up

$10,712

Up $10,480 (+4517%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$126,160

Up $5,866 (+4.9%) from 2020

Expenses

Up

$105,448

Up $4,182 (+4.1%) from 2020

Net Income

Up

$20,712

Up $1,684 (+8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$508,800
Liabilities$10,712
Net Assets$498,088
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$126,160
Expenses$105,448
Net Income$20,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$174,360
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,446$270,642▲ $36,196
Cash and Non-Interest-Bearing Accounts$118,267$143,015▲ $24,748
Land, Buildings, and Equipment, Net$94,457$91,601▼ $2,856
Savings and Temporary Cash Investments$2,995$3,372▲ $377
Accounts Receivable$7$170▲ $163
Total Assets$450,172$508,800▲ $58,628
Liabilities
Accounts Payable and Accrued Expenses$232$10,712▲ $10,480
Total Liabilities$232$10,712▲ $10,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,940$498,088▲ $48,148
Total Net Assets Fund Balance$449,940$498,088▲ $48,148
Total Liabilities and Net Assets / Fund Balance$450,172$508,800▲ $58,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,101$66,302$111,403
Land$46,500-$46,500
Equipment$0$21,752$21,752
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Darren AleyChairman of the Board/past President
Jim KelleherDirector/president Elect
Allen KingPresident
Jay ButtnerDirector
Luis ChinchillaDirector
Stanley FleischerDirector
Kevin GaghanTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$79,585
Program Service Revenue
$9,765
Investment Income
$10,301
Other Revenue
$26,509
Change in Net Assets
$20,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,850
Salaries, Compensation, and Employee Benefits$40,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,500
Occupancy---$32,521
Conferences and Meetings---$10,296
Fees for Services Accounting---$3,912
Office Expenses---$3,186
Payroll Taxes---$3,098
Depreciation Depletion---$2,856
Fees for Service Investment Mgmnt Fees---$1,525
Insurance---$970
Advertising---$500
Other Expenses---$200
Total Functional Expenses$0$0$0$105,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This organization is composed of members who are practicing in the field of environmental balancing.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the governing board annually.”

Form 990, Part VI, Section B, Line 11B

“A completed copy of the form 990 is made available to all members of the board for review and comment prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon written request to the organization.”

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
Jim Kelleher
Title
President
Phone
3015999450
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kelleher
Formed
1971
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646
Preparer
Gregory R Ferguson CPA
Phone
3016097515
Raw XML Appendix342 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS COMPOSED OF MEMBERS WHO ARE PRACTICING IN THE FIELD OF ENVIRONMENTAL BALANCING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETED COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09450 PENNSYLVANIA AVENUE NO 1
IRS990/USAddress/CityNm0UPPER MARLBORO
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020772
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAPITALMARVA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KELLEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03015999450
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
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/ZIPCd020646
ReturnHeader/PreparerPersonGrp/PhoneNum03016097515
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R FERGUSON CPA
ReturnHeader/ReturnTs02022-02-09T08:44:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEHER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,800
Liabilities
$10,712
Net assets
$498,088
Revenue
$126,160
Expenses
$105,448
Net income
$20,712
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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