Civic Intelligence

Box 414 Association Inc.

990EZ • Fiscal year 2019 • EIN 23-7400214

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$389,563

Up $36,734 (+10%) from 2018

Net Assets

Up

$389,563

Up $36,734 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$72,128

Up $12,477 (+21%) from 2018

Expenses

Down

$27,981

Down $20,056 (-42%) from 2018

Net Income

Up

$44,147

Up $32,533 (+280%) from 2018

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

2019

Assets$389,563
Liabilities$0
Net Assets$389,563

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

2019

Revenue$72,128
Expenses$27,981
Net Income$44,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$76,583
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY CANTEEN SERVICE TO FIRE & POLICE DEPARTMENTS$0$9,196
TO OPERATE A BALTIMORE CITY FIRE MUSEUM$0$7,462
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--
SHAUN FREUNDDirector-$0--
KURT WATERSDirector-$0--
WALTER LEMMONDirector-$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
2020-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest and dividend income. Amount: 2,342.

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

Income: gross receipts: 346. Returns and allowances: 0. Less cost of goods sold: 1,215. Gross profit: -869. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,215. Inventory at end of year: 0. Cost of goods sold: 1,215.

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

Description: shop items. Amount: 1,215.

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

Description: insurance rebate. Amount: 786.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,027. Description: other expenses. Amount: 624. Total to form 990-ez, line 14: 1,651.

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

Description: coffee service expenses. Amount: 9,197. Description: museum expenses. Amount: 7,462. Description: insurance. Amount: 7,226. Description: event tickets. Amount: 450. Description: ifba. Amount: 550. Description: misc. Amount: 145. Total to form 990-ez, line 16: 25,030.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment . Amount: -7,413.

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

Description: other depreciable assets. Beg. Of year amount: 1,027. End of year amount: 0.

Raw XML Appendix262 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART NATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER KATZENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX KATZENBERG III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE LEMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES CONLIN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTY LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAUN FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KURT WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WALTER LEMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE MEN AND WOMEN OF THE BALTIMORE CITY FIRE & POLICE DEPARTMENTS, AS WELL AS PRESERVE THE HISTORY OF THE FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY CANTEEN SERVICE TO FIRE & POLICE DEPARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OPERATE A BALTIMORE CITY FIRE MUSEUM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17462
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 2,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 346. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,215. GROSS PROFIT: -869. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,215. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SHOP ITEMS. AMOUNT: 1,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE REBATE. AMOUNT: 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 1,027. DESCRIPTION: OTHER EXPENSES. AMOUNT: 624. TOTAL TO FORM 990-EZ, LINE 14: 1,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: COFFEE SERVICE EXPENSES. AMOUNT: 9,197. DESCRIPTION: MUSEUM EXPENSES. AMOUNT: 7,462. DESCRIPTION: INSURANCE. AMOUNT: 7,226. DESCRIPTION: EVENT TICKETS. AMOUNT: 450. DESCRIPTION: IFBA. AMOUNT: 550. DESCRIPTION: MISC. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 25,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: -7,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,027. END OF YEAR AMOUNT: 0.
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 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER KATZENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04104865123
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOX 414 ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOX4
ReturnHeader/Filer/EIN0237400214
ReturnHeader/Filer/PhoneNum04104865123
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 OLD TOWN MALL
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212024134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028EF7EF25772AE8706C504F31306CD47037E8F87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008D2E49B6E261105B65CF7B9EA12222FCC1A8E57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.46.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:56:28
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/PreparerPersonNm0JOSEPH A LIBERMAN CPA
ReturnHeader/ReturnTs02020-11-16T07:46:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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