Civic Intelligence

Spa Creek Conservancy Inc

990 • Fiscal year 2020 • EIN 41-2069559

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

PO Box 2199Annapolis, MD 21404-0707

(410) 886-2413

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$157,028

Up $115 (+0.1%) from 2019

Net Assets

Up

$156,983

Up $115 (+0.1%) from 2019

Liabilities

Flat

$45

Flat from 2019

Revenue

Down

$21,346

Down $58,857 (-73%) from 2019

Expenses

Down

$21,231

Down $15,202 (-42%) from 2019

Net Income

Down

$115

Down $43,655 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $136,265Liabilities 2011: $02011Assets 2012: $12,999Liabilities 2012: $02012Assets 2013: $4,355Liabilities 2013: $4,7482013Assets 2014: $93,001Liabilities 2014: $1,063Net Assets 2014: $91,9382014Assets 2015: $60,880Liabilities 2015: $4,824Net Assets 2015: $56,0562015Assets 2016: $50,177Liabilities 2016: $11,545Net Assets 2016: $38,6322016Assets 2017: $124,818Liabilities 2017: $339Net Assets 2017: $124,4792017Assets 2018: $113,143Liabilities 2018: $45Net Assets 2018: $113,0982018Assets 2019: $156,913Liabilities 2019: $45Net Assets 2019: $156,8682019Assets 2020: $157,028Liabilities 2020: $45Net Assets 2020: $156,9832020Assets 2021: $163,004Liabilities 2021: $0Net Assets 2021: $163,0042021Assets 2022: $175,088Liabilities 2022: $85Net Assets 2022: $175,0032022Assets 2023: $151,063Liabilities 2023: $85Net Assets 2023: $150,9782023Assets 2024: $213,563Liabilities 2024: $0Net Assets 2024: $213,5632024

Highlighted filing

2020

Assets$157,028
Liabilities$45
Net Assets$156,983

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $138,117Expenses 2011: $29,279Net Income 2011: $108,8382011Revenue 2012: $60,640Expenses 2012: $191,055Net Income 2012: -$130,4152012Revenue 2013: $193,903Expenses 2013: $206,772Net Income 2013: -$12,8692013Revenue 2014: $1,003,826Expenses 2014: $911,495Net Income 2014: $92,3312014Revenue 2015: $375,586Expenses 2015: $411,468Net Income 2015: -$35,8822015Revenue 2016: $824,231Expenses 2016: $841,655Net Income 2016: -$17,4242016Revenue 2017: $2,972,395Expenses 2017: $2,886,548Net Income 2017: $85,8472017Revenue 2018: $1,330,127Expenses 2018: $1,341,508Net Income 2018: -$11,3812018Revenue 2019: $80,203Expenses 2019: $36,433Net Income 2019: $43,7702019Revenue 2020: $21,346Expenses 2020: $21,231Net Income 2020: $1152020Revenue 2021: $34,380Expenses 2021: $28,359Net Income 2021: $6,0212021Revenue 2022: $57,935Expenses 2022: $45,936Net Income 2022: $11,9992022Revenue 2023: $76,584Expenses 2023: $100,609Net Income 2023: -$24,0252023Revenue 2024: $94,758Expenses 2024: $32,173Net Income 2024: $62,5852024

Highlighted filing

2020

Revenue$21,346
Expenses$21,231
Net Income$115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$21,346
Mission and Program Overview

Mission

Stewardship of the spa creek watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,913$157,028▲ $115
Total Assets$156,913$157,028▲ $115
Liabilities
Accounts Payable and Accrued Expenses$45$45→ $0
Total Liabilities$45$45→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,868$156,983▲ $115
Total Net Assets Fund Balance$156,868$156,983▲ $115
Total Liabilities and Net Assets / Fund Balance$156,913$157,028▲ $115
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy ClementsPresident
Christina PompaDirector
Donna JeffersonDirector
Kevin HaigisDirector
Mark BudniewskiDirector
Nancy GaletskyDirector
Patrick DenkerDirector
Lisa SpallittaActing Secretary
Gregory BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,346
Change in Net Assets
$115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,231
Total Fundraising Expense$725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$3,180$0$3,180
All Other Expenses$600$238$205$1,043
Other Expenses$1,000$0$0$1,000
Insurance$0$750$0$750
Total Functional Expenses$15,478$5,028$725$21,231
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spa Creek Conservancy Inc
EIN
41-2069559
Phone
4108862413
Address
PO BOX 2199, ANNAPOLIS, MD 21404-0707

Signing Officer

Name
Amy Clements
Title
President
Phone
4108862413
Signed
2021-05-13

Organization Details

Principal Officer
Amy Clements
Formed
2003
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
64

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061
Preparer
Michael C Davis CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 will be reviewed by the president and treasurer before filing.

Pt VI, Line 12C

Before entering into any new contracts, any conflicts of interest are brought forward.

Pt VI, Line 19

All governing documents, policies and financial statements are provided and available upon request.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05244522
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ENTERING INTO ANY NEW CONTRACTS, ANY CONFLICTS OF INTEREST ARE BROUGHT FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156913
IRS990/TotalAssetsEOYAmt0157028
IRS990/TotalAssetsGrp/BOYAmt0156913
IRS990/TotalAssetsGrp/EOYAmt0157028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015478
IRS990/TotalFunctionalExpensesGrp/TotalAmt021231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045
IRS990/TotalLiabilitiesEOYAmt045
IRS990/TotalLiabilitiesGrp/BOYAmt045
IRS990/TotalLiabilitiesGrp/EOYAmt045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015478
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 SOUTHGATE AVENUE
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPACREEK.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108862413
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPA CREEK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0412069559
ReturnHeader/Filer/PhoneNum04108862413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2199
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0214040707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON DAVIS & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 B SOUTH CRAIN HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN BURNIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021061
ReturnHeader/PreparerPersonGrp/PhoneNum04107662645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Davis CPA
ReturnHeader/ReturnTs02021-05-17T06:20:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.09$0.03$0.06
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.08$0.10$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.06$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.03$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.08$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.33$1.34$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.97$2.89$0.09
2016Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.82$0.84$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.38$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.00$0.91$0.09
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.03$0.11