Civic Intelligence

Southern Maryland Boot Scooters

990EZ • Fiscal year 2019 • EIN 37-1606484

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilesomdbootscooters.com
38416 Rooster LaneMechanicsville, MD 20659

(301) 290-0088

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

29th percentile

-5.5%

Higher net margin than 29% 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

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,548

Down $6,087 (-80%) from 2018

Net Assets

Down

$1,548

Down $6,087 (-80%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$110,008

Up $33,718 (+44%) from 2018

Expenses

Up

$116,095

Up $31,894 (+38%) from 2018

Net Income

Up

-$6,087

Up $1,824 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2014: $5,474Liabilities 2014: $02014Assets 2015: $6,593Liabilities 2015: $02015Assets 2016: $17,227Liabilities 2016: $02016Assets 2017: $32,773Liabilities 2017: $02017Assets 2018: $7,635Liabilities 2018: $0Net Assets 2018: $7,6352018Assets 2019: $1,548Liabilities 2019: $0Net Assets 2019: $1,5482019Assets 2020: $8,212Liabilities 2020: $0Net Assets 2020: $8,2122020Assets 2021: $28,271Liabilities 2021: $0Net Assets 2021: $28,2712021Assets 2022: $29,675Liabilities 2022: $0Net Assets 2022: $29,6752022Assets 2023: $8,006Liabilities 2023: $0Net Assets 2023: $8,0062023Assets 2024: $59,293Liabilities 2024: $0Net Assets 2024: $59,2932024

Highlighted filing

2019

Assets$1,548
Liabilities$0
Net Assets$1,548
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $18,450Expenses 2014: $15,763Net Income 2014: $2,6872014Revenue 2015: $18,240Expenses 2015: $17,421Net Income 2015: $8192015Revenue 2016: $38,879Expenses 2016: $28,245Net Income 2016: $10,6342016Revenue 2017: $59,615Expenses 2017: $54,703Net Income 2017: $4,9122017Revenue 2018: $76,290Expenses 2018: $84,201Net Income 2018: -$7,9112018Revenue 2019: $110,008Expenses 2019: $116,095Net Income 2019: -$6,0872019Revenue 2020: $37,348Expenses 2020: $30,684Net Income 2020: $6,6642020Revenue 2021: $123,594Expenses 2021: $103,535Net Income 2021: $20,0592021Revenue 2022: $192,227Expenses 2022: $190,823Net Income 2022: $1,4042022Revenue 2023: $135,702Expenses 2023: $157,371Net Income 2023: -$21,6692023Revenue 2024: $233,597Expenses 2024: $182,310Net Income 2024: $51,2872024

Highlighted filing

2019

Revenue$110,008
Expenses$116,095
Net Income-$6,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$110,008
Mission and Program Overview

Mission

Line dancing performing, taching, fundraising

Program Services

DescriptionGrantsExpenses
ADF Community Outreach--
Fundraiding for various charities. Hundreds benefit--
Travel to a attend and conduct line dance workshops. Learn new dances, teach new dances--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie HarveyTeam LeaderPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Maryland Boot Scooters
EIN
37-1606484
Phone
3012900088
Address
38416 Rooster Lane, Mechanicsville, MD 20659

Signing Officer

Name
Leslie Harvey
Title
Director
Signed
2020-07-14
Discuss with paid preparer
No

Preparer

Firm
Abpi
Address
11200 Bear Woods Pl, Newburg, MD 20664
Preparer
Sandi L Beinke
Phone
3013920985
Supplemental Narrative

Additional Explanations

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

“Travel 20,083”

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

“Meals and entertainment 355”

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

“Fundraising 58,972”

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

“Interest 1,331”

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

“Supplies 2,735”

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

“Postage 17”

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

“Subscriptions 317”

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

“Contributions 31,589”

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

“Bank Charges 96”

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

“Uniforms 475”

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

“Professional Fees 125”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leslie Harvey
IRS990EZ/BooksInCareOfDetail/PhoneNum03012900088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038416 Rooster Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mechanicsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01548
IRS990EZ/GrossReceiptsAmt0110008
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Team Leader
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Line dancing performing, taching, fundraising
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADF Community Outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fundraiding for various charities. Hundreds benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Travel to a attend and conduct line dance workshops. Learn new dances, teach new dances
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116095
IRS990EZ/TotalRevenueAmt0110008
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0somdbootscooters.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0245914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059616
IRS990ScheduleA/Total509Grp/TotalAmt0245914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 20,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 58,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 1,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 31,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Maryland Boot Scooters
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371606484
ReturnHeader/Filer/PhoneNum03012900088
ReturnHeader/Filer/USAddress/AddressLine1Txt038416 Rooster Lane
ReturnHeader/Filer/USAddress/CityNm0Mechanicsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024A0C1ACCD65694588452A87232E4EFCACF1C514
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024A0C1ACCD65694588452A87232E4EFCACF1C514
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.28.24.213
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:59:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABPI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 Bear Woods Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020664
ReturnHeader/PreparerPersonGrp/PhoneNum03013920985
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi L Beinke
ReturnHeader/ReturnTs02020-07-14T01:08:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548
Liabilities
$0
Net assets
$1,548
Revenue
$110,008
Expenses
$116,095
Net income
-$6,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.34$1.82$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.36$1.57$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.92$1.91$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.24$1.04$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.37$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.10$1.16$0.06
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.08$0.00$0.08$0.76$0.84$0.08
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.60$0.55$0.05
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.39$0.28$0.11
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.16$0.03