Civic Intelligence

Spa Creek Conservancy Inc

990 • Fiscal year 2022 • EIN 41-2069559

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

Organization ProfileWWW.SPACREEK.NET
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$175,088

Up $12,084 (+7.4%) from 2021

Net Assets

Up

$175,003

Up $11,999 (+7.4%) from 2021

Liabilities

Up

$85

Up $85 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$57,935

Up $23,555 (+69%) from 2021

Expenses

Up

$45,936

Up $17,577 (+62%) from 2021

Net Income

Up

$11,999

Up $5,978 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2022

Assets$175,088
Liabilities$85
Net Assets$175,003
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

2022

Revenue$57,935
Expenses$45,936
Net Income$11,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$57,935
Mission and Program Overview

Mission

Stewardship of the spa creek watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,004$175,088▲ $12,084
Total Assets$163,004$175,088▲ $12,084
Liabilities
Accounts Payable and Accrued Expenses$0$85▲ $85
Total Liabilities$0$85▲ $85
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,004$175,003▲ $11,999
Total Net Assets Fund Balance$163,004$175,003▲ $11,999
Total Liabilities and Net Assets / Fund Balance$163,004$175,088▲ $12,084
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,322
Program Service Revenue
$40,327
Investment Income
$286
Other Revenue
$0
All Other Contributions
$17,322
Change in Net Assets
$11,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,936
Total Fundraising Expense$328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,543$1,188$0$19,731
Information Technology$0$6,498$0$6,498
Fees for Services Other$0$2,161$0$2,161
Insurance$0$811$0$811
All Other Expenses$385$70$3$458
Office Expenses$0$238$0$238
Total Functional Expenses$33,800$11,808$328$45,936
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
2023-06-14

Organization Details

Principal Officer
Amy Clements
Formed
2003
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

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 2

“Of the board members, greg brennan (treasurer) and christina pompa (director) are a married couple.”

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/Total509Grp/CurrentTaxYearMinus1YearAmt027200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01330127
IRS990ScheduleA/Total509Grp/TotalAmt01476198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01476484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE BOARD MEMBERS, GREG BRENNAN (TREASURER) AND CHRISTINA POMPA (DIRECTOR) ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE ENTERING INTO ANY NEW CONTRACTS, ANY CONFLICTS OF INTEREST ARE BROUGHT FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163004
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IRS990/TotalAssetsGrp/BOYAmt0163004
IRS990/TotalAssetsGrp/EOYAmt0175088
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033800
IRS990/TotalFunctionalExpensesGrp/TotalAmt045936
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IRS990/USAddress/CityNm0ANNAPOLIS
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IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPACREEK.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108862413
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521861549
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/ReturnTs02023-06-28T07:05:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,088
Liabilities
$85
Net assets
$175,003
Revenue
$57,935
Expenses
$45,936
Net income
$11,999
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits