Civic Intelligence

So MD Vacations for Vets Inc

990 • Fiscal year 2016 • EIN 27-0454603

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileN/A
22673 Pops WayCalifornia, MD 20619

(301) 904-0707

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$13,815

No earlier filing loaded for comparison.

Net Assets

$13,815

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$39,102

No earlier filing loaded for comparison.

Expenses

$37,033

No earlier filing loaded for comparison.

Net Income

$2,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $13,815Liabilities 2016: $0Net Assets 2016: $13,8152016Assets 2017: $32,972Liabilities 2017: $0Net Assets 2017: $32,9722017Assets 2018: $38,760Liabilities 2018: $0Net Assets 2018: $38,7602018Assets 2019: $40,407Liabilities 2019: $0Net Assets 2019: $40,4072019Assets 2020: $47,643Liabilities 2020: $0Net Assets 2020: $47,6432020Assets 2021: $47,624Liabilities 2021: $0Net Assets 2021: $47,6242021Assets 2022: $33,096Liabilities 2022: $0Net Assets 2022: $33,0962022Assets 2023: $45,325Liabilities 2023: $0Net Assets 2023: $45,3252023Assets 2024: $42,734Liabilities 2024: $0Net Assets 2024: $42,7342024

Highlighted filing

2016

Assets$13,815
Liabilities$0
Net Assets$13,815
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $39,102Expenses 2016: $37,033Net Income 2016: $2,0692016Revenue 2017: $57,693Expenses 2017: $38,536Net Income 2017: $19,1572017Revenue 2018: $41,516Expenses 2018: $35,728Net Income 2018: $5,7882018Revenue 2019: $43,937Expenses 2019: $42,290Net Income 2019: $1,6472019Revenue 2020: $28,262Expenses 2020: $24,695Net Income 2020: $3,5672020Revenue 2021: $13,572Expenses 2021: $13,591Net Income 2021: -$192021Revenue 2022: $36,795Expenses 2022: $51,323Net Income 2022: -$14,5282022Revenue 2023: $40,740Expenses 2023: $28,511Net Income 2023: $12,2292023Revenue 2024: $31,757Expenses 2024: $34,348Net Income 2024: -$2,5912024

Highlighted filing

2016

Revenue$39,102
Expenses$37,033
Net Income$2,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$39,102
Mission and Program Overview

Mission

To provide our wounded/recovering service members from local military hospitals & treatment centers a chance to get away, relax,and have fun experiences with their families away from the hospital/clinic.

Mission: To provide weekend retreats free of charge for our recovering service members/veterans & their families. We also provide mini retreats for our local veterans home residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,746$13,815▲ $2,069
Total Assets$11,746$13,815▲ $2,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,746$13,815▲ $2,069
Total Net Assets Fund Balance$11,746$13,815▲ $2,069
Total Liabilities and Net Assets / Fund Balance$11,746$13,815▲ $2,069
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Connie PenningtonPresident
Patricia DreherSecretary
Ashlee WieberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,477
Change in Net Assets
$2,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,705$0$0$20,705
Other Expenses$7,813$0$0$7,813
Insurance$377$273$0$650
Office Expenses$0$253$0$253
Total Functional Expenses$36,507$526$0$37,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$9,195$9,195$1,928$7,267
Total Events$9,195$9,195$2,141$7,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
So Md Vacations for Vets Inc
EIN
27-0454603
Phone
3019040707
Address
22673 POPS WAY, CALIFORNIA, MD 20619

Signing Officer

Name
Connie Pennington
Title
President
Phone
3019040707
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Pennington
Formed
2011
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
85

Preparer

Firm
Michael a Guy CPA Pa
Address
23104 THREE NOTCH RD, CALIFORNIA, MD 20619-2412
Preparer
Michael a Guy CPA Pa
Phone
3018639920
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All officers/directors review & approve Form 990 prior to submission.”

Form 990, Part III, Line 4D

“Various fundraisers in support of missions. 5672. 0. 29907.”

Raw XML Appendix295 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/ActivityOrMissionDesc0Mission: To provide weekend retreats free of charge for our recovering service members/veterans & their families. We also provide mini retreats for our local veterans home residents.
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IRS990/Desc0IN JULY, AUGUST & DECEMBER OF 2016, WE HOSTED 41 SERVICE MEMBERS AND 95 FAMILY MEMBERS FOR WEEKEND RETREATS (FRI PM - SUNDAY AM) WHICH INCLUDED ALL LODGING, MEALS, ENTERTAINMENT & TRANSPORTATION (INCL HANDICAP BUSSES FROM WALTER REED, BETHESDA & FT. BELVOIR, VA). ENTERTAINMENT INCLUDED THE 4H RIDE TEAM, SEARCH & RESCUE DOG TEAM, KAYAKING, BOATING, SWIMING POOL, AND CRAFTS.
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN AUGUST & SEPTEMBER WE HOSTED 22 RESIDENTS OF THE CHARLOTTE HALL VETERANS HOME & 4 STAFF MEMBERS FOR MINI-RETREATS. WE TOOK THEM TO ANNMARIE GARDENS, THE ST. MARY'S COUNTY FAIR, THE CALVERT MARINE MUSEUM, AND THE ANNUAL VETERANS DAY PARADE IN LEONARDTOWN, MD. WE ALSO BROUGHT IN THE SEARCH & RESCUE DOG TEAM, AND PROVIDED LUNCH & SNACKS AND TOOK THEM OUT FOR ICE CREAM ON THE BOARDWALK ON SOLOMONS ISLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01298
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR LARGEST FUNDRAISER IS THE ANNUAL POKER RUN. THERE IS AN ENTRY FEE TO PLAY. MANY VETERANS & SERVICE MEMBERS PARTICIPATE AND LOOK FORWARD TO THE EVENT EACH YEAR. WE SET UP FIVE STOPS AT VARIOUS BUSINESSES AROUND THE COUNTY. PLAYERS NEED TO RIDE TO EACH STOP TO COLLECT ONE CARD TO BUILD THEIR HAND & THEN RETURN TO THE EVENT TO PLAY THEIR HAND & ENJOY FELLOWSHIP. POTENTIAL SPONSORS ARE MAILED LETTERS AND ARE OFFERED ADVERTISING ADVERTISING BASED ON THE SIZE OF THEIR DONATIONS. PLAYERS WERE PROVI
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02141
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03019040707
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO MD VACATIONS FOR VETS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMD
ReturnHeader/Filer/EIN0270454603
ReturnHeader/Filer/PhoneNum03019040707
ReturnHeader/Filer/USAddress/AddressLine1Txt022673 POPS WAY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.36.25.39
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:38:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A GUY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023104 THREE NOTCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALIFORNIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206192412
ReturnHeader/PreparerPersonGrp/PhoneNum03018639920
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GUY CPA PA
ReturnHeader/ReturnTs02017-08-23T08:38:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,815
Liabilities
$0
Net assets
$13,815
Revenue
$39,102
Expenses
$37,033
Net income
$2,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$31.8$34.3$2.59
2023Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$40.7$28.5$12.2
2022Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$36.8$51.3$14.5
2021Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$13.6$13.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$28.3$24.7$3.57
2019Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$43.9$42.3$1.65
2018Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$41.5$35.7$5.79
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$57.7$38.5$19.2
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$39.1$37.0$2.07