Civic Intelligence

Box 414 Association Inc.

990EZ • Fiscal year 2017 • EIN 23-7400214

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

414 Old Town MallBaltimore, MD 21202-4134

(410) 486-5123

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$341,215

Up $33,845 (+11%) from 2016

Net Assets

Up

$341,215

Up $33,845 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$63,943

Down $5,551 (-8.0%) from 2016

Expenses

Down

$30,098

Down $6,148 (-17%) from 2016

Net Income

Up

$33,845

Up $597 (+1.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $179,935Liabilities 2010: $0Net Assets 2010: $179,9352010Assets 2011: $182,210Liabilities 2011: $0Net Assets 2011: $182,2102011Assets 2012: $215,605Liabilities 2012: $0Net Assets 2012: $215,6052012Assets 2013: $233,174Liabilities 2013: $0Net Assets 2013: $233,1742013Assets 2014: $242,077Liabilities 2014: $0Net Assets 2014: $242,0772014Assets 2015: $274,122Liabilities 2015: $0Net Assets 2015: $274,1222015Assets 2016: $307,370Liabilities 2016: $0Net Assets 2016: $307,3702016Assets 2017: $341,215Liabilities 2017: $0Net Assets 2017: $341,2152017Assets 2018: $352,829Liabilities 2018: $0Net Assets 2018: $352,8292018Assets 2019: $389,563Liabilities 2019: $0Net Assets 2019: $389,5632019Assets 2020: $424,761Liabilities 2020: $0Net Assets 2020: $424,7612020Assets 2021: $451,988Liabilities 2021: $0Net Assets 2021: $451,9882021Assets 2022: $465,874Liabilities 2022: $0Net Assets 2022: $465,8742022Assets 2024: $532,103Liabilities 2024: $0Net Assets 2024: $532,1032024

Highlighted filing

2017

Assets$341,215
Liabilities$0
Net Assets$341,215

Operations Trend

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

$100K$50K$0Revenue 2010: $89,521Expenses 2010: $53,862Net Income 2010: $35,6592010Revenue 2011: $63,540Expenses 2011: $61,265Net Income 2011: $2,2752011Revenue 2012: $70,954Expenses 2012: $37,559Net Income 2012: $33,3952012Revenue 2013: $65,001Expenses 2013: $47,432Net Income 2013: $17,5692013Revenue 2014: $73,097Expenses 2014: $64,194Net Income 2014: $8,9032014Revenue 2015: $64,042Expenses 2015: $31,997Net Income 2015: $32,0452015Revenue 2016: $69,494Expenses 2016: $36,246Net Income 2016: $33,2482016Revenue 2017: $63,943Expenses 2017: $30,098Net Income 2017: $33,8452017Revenue 2018: $59,651Expenses 2018: $48,037Net Income 2018: $11,6142018Revenue 2019: $72,128Expenses 2019: $27,981Net Income 2019: $44,1472019Revenue 2020: $62,340Expenses 2020: $27,142Net Income 2020: $35,1982020Revenue 2021: $68,091Expenses 2021: $40,864Net Income 2021: $27,2272021Revenue 2022: $60,920Expenses 2022: $47,834Net Income 2022: $13,0862022Revenue 2024: $95,787Expenses 2024: $46,406Net Income 2024: $49,3812024

Highlighted filing

2017

Revenue$63,943
Expenses$30,098
Net Income$33,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$72,794
Mission and Program Overview

Mission

To serve the men and women of the baltimore city fire & police departments, as well as preserve the history of the fire department.

CHARITABLE

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY CANTEEN SERVICE TO FIRE & POLICE DEPARTMENTS$0$0
TO OPERATE A BALTIMORE CITY FIRE MUSEUM$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BROWNSecond Vice President-$0--
JOSEPH FREUNDPresidentPT$0--
STUART NATHANFirst Vice President-$0--
ROGER KATZENBERGTreasurerPT$0--
ALEX KATZENBERG IIIRecording Secretary-$0--
MARIE LEMMONCorresponding SecretaryPT$0--
CHARLES SCHULTZSergeant-At-Arms-$0--
CHARLES CONLIN IIIDirector-$0--
MARTY LANGDirector-$0--
GEORGE EHRMANDirector-$0--
DANIEL GRAWDirector-$0--
KURT WATERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Box 414 Association Inc
EIN
23-7400214
Phone
4104865123
Address
414 OLD TOWN MALL, BALTIMORE, MD 21202-4134

Signing Officer

Name
Roger Katzenberg
Title
Treasurer
Phone
4104865123
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Douglas M Lederman CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2,123.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 172. Returns and allowances: 0. Less cost of goods sold: 141. Gross profit: 31. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 141. Inventory at end of year: 0. Cost of goods sold: 141.

Form 990-ez, Part I, Line 7B - Other Costs

Description: shop items. Amount: 141.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,053. Description: other expenses. Amount: 960. Total to form 990-ez, line 14: 3,013.

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

Description: coffee service expenses. Amount: 13,963. Description: museum expenses. Amount: 694. Description: insurance. Amount: 8,128. Description: event tickets. Amount: 1,100. Description: ifba. Amount: 150. Description: misc. Amount: 375. Total to form 990-ez, line 16: 24,410.

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

Description: other depreciable assets. Beg. Of year amount: 5,133. End of year amount: 3,080.

Raw XML Appendix253 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE EHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANIEL GRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KURT WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OPERATE A BALTIMORE CITY FIRE MUSEUM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 172. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 141. GROSS PROFIT: 31. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 141. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SHOP ITEMS. AMOUNT: 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 2,053. DESCRIPTION: OTHER EXPENSES. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 14: 3,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: COFFEE SERVICE EXPENSES. AMOUNT: 13,963. DESCRIPTION: MUSEUM EXPENSES. AMOUNT: 694. DESCRIPTION: INSURANCE. AMOUNT: 8,128. DESCRIPTION: EVENT TICKETS. AMOUNT: 1,100. DESCRIPTION: IFBA. AMOUNT: 150. DESCRIPTION: MISC. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 24,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,133. END OF YEAR AMOUNT: 3,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOX 414 ASSOCIATION INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0414 OLD TOWN MALL
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212024134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009C53279D4678C505EDCFA0F715CAD5F292E6BB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A67768E24F16975E8701AF2BFD35C9FB6F0B16C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.46.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M LEDERMAN CPA
ReturnHeader/ReturnTs02018-11-08T12:45:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.96$0.46$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.61$0.48$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.68$0.41$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.62$0.27$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.72$0.28$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.60$0.48$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.64$0.30$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.69$0.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.64$0.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.73$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.65$0.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.71$0.38$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.64$0.61$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.90$0.54$0.36