Civic Intelligence

Olde Severna Park Improvement Association

990EZ • Fiscal year 2013 • EIN 52-0664220

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

Organization Profilewww.ospia.info
PO Box 34521146

(443) 690-7725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$86,909

Flat from 2013

Net Assets

$86,909

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Flat

$116,376

Flat from 2013

Expenses

Flat

$71,398

Flat from 2013

Net Income

Flat

$44,978

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $48,187Liabilities 2011: -$3292011Assets 2012: $41,931Net Assets 2012: $41,9312012Assets 2013: $86,909Net Assets 2013: $86,9092013Assets 2013: $86,909Liabilities 2013: $02013Assets 2014: $130,696Net Assets 2014: $130,6962014Assets 2015: $254,299Liabilities 2015: $80,417Net Assets 2015: $173,8822015Assets 2016: $231,710Liabilities 2016: $20,417Net Assets 2016: $211,2932016Assets 2017: $252,512Net Assets 2017: $252,5122017Assets 2018: $345,448Liabilities 2018: $0Net Assets 2018: $345,4482018Assets 2019: $462,418Liabilities 2019: $0Net Assets 2019: $462,4182019Assets 2020: $542,430Liabilities 2020: $0Net Assets 2020: $542,4302020Assets 2021: $722,642Liabilities 2021: $100,000Net Assets 2021: $622,6422021Assets 2022: $760,954Liabilities 2022: $83,147Net Assets 2022: $677,8072022Assets 2023: $699,695Liabilities 2023: $40,210Net Assets 2023: $659,4852023Assets 2024: $733,228Liabilities 2024: $21,238Net Assets 2024: $711,9902024

Highlighted filing

2013

Assets$86,909
Liabilities-
Net Assets$86,909
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,975Expenses 2011: $81,721Net Income 2011: $20,2542011Revenue 2012: $110,695Expenses 2012: $117,280Net Income 2012: -$6,5852012Revenue 2013: $116,376Expenses 2013: $71,398Net Income 2013: $44,9782013Revenue 2013: $116,376Expenses 2013: $71,398Net Income 2013: $44,9782013Revenue 2014: $124,274Expenses 2014: $80,487Net Income 2014: $43,7872014Revenue 2015: $135,490Expenses 2015: $92,304Net Income 2015: $43,1862015Revenue 2016: $141,891Expenses 2016: $104,470Net Income 2016: $37,4212016Revenue 2017: $160,209Expenses 2017: $118,990Net Income 2017: $41,2192017Revenue 2018: $210,910Expenses 2018: $117,989Net Income 2018: $92,9212018Revenue 2019: $219,796Expenses 2019: $103,730Net Income 2019: $116,0662019Revenue 2020: $160,669Expenses 2020: $84,801Net Income 2020: $75,8682020Revenue 2021: $216,388Expenses 2021: $133,365Net Income 2021: $83,0232021Revenue 2022: $229,831Expenses 2022: $174,441Net Income 2022: $55,3902022Revenue 2023: $180,260Expenses 2023: $185,309Net Income 2023: -$5,0492023Revenue 2024: $233,056Expenses 2024: $180,551Net Income 2024: $52,5052024

Highlighted filing

2013

Revenue$116,376
Expenses$71,398
Net Income$44,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$116,376
Mission and Program Overview

Mission

The organization exists to maintain and beautify the common areas of a large community in Severna Park, Maryland.

The organization is a community association whose members are those homeowners living in the community. The organization collects dues and other fees to maintian the common areas in the community.

Program Services

DescriptionGrantsExpenses
The organization collects dues and fees to maintain common areas in the community of Olde Severna Park. These areas include a beach with a pavilion and a pier area. All dues and fees collected are used to maintain these areas.-$34,476
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Newth MorrisPresidentPT$0--
Sam Bradshaw1st Vice PresidentPT$0--
Brent Massinger2nd Vice PresidentPT$0--
Mary OstryeTreasurerPT$0--
Filing and Contact Details

Filer

EIN
52-0664220
Phone
4436907725

Signing Officer

Name
Mary Ostrye
Title
Treasurer
Signed
2014-04-12
Discuss with paid preparer
No

Preparer

Preparer
A Lawrie Gardner CPA
Phone
4105444471
Supplemental Narrative

Additional Explanations

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

“Community Events 17,839”

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

“Directory Advertising 1,385”

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

“Private Beach Use 270”

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

“Community Events 16,743”

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

“Bank Charges 111”

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

“Insurance 3,944”

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

“Penalties and Fines 106”

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

“Miscellaneous 1,290”

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

“Membership Dues 485”

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

“Utilities 2,330”

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

“Website Maintenance 1,907”

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

“Payroll Taxes Receivable Beginning of year 283, End of year 0”

Raw XML Appendix164 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/PersonNm0Mary Ostrye
IRS990EZ/BooksInCareOfDetail/PhoneNum04105073825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10207 Marlbrook Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Severna Park
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086909
IRS990EZ/GrossReceiptsAmt0116376
IRS990EZ/GrossReceiptsForPublicUseAmt0270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093464
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086909
IRS990EZ/OccupancyRentUtltsAndMaintAmt034476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Newth Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Massinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Ostrye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0283
IRS990EZ/OtherExpensesTotalAmt026916
IRS990EZ/OtherRevenueTotalAmt019494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a community association whose members are those homeowners living in the community. The organization collects dues and other fees to maintian the common areas in the community.
IRS990EZ/PrintingPublicationsPostageAmt01932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization collects dues and fees to maintain common areas in the community of Olde Severna Park. These areas include a beach with a pavilion and a pier area. All dues and fees collected are used to maintain these areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04099
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071398
IRS990EZ/TotalProgramServiceExpensesAmt034476
IRS990EZ/TotalRevenueAmt0116376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ospia.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
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/PublicSupportTotal509Amt0539644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103278
IRS990ScheduleA/Total509Grp/TotalAmt0539644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Events 17,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directory Advertising 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Private Beach Use 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Events 16,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalties and Fines 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Maintenance 1,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes Receivable Beginning of year 283, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ostrye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Olde Severna Park Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0OLDE
ReturnHeader/Filer/EIN0520664220
ReturnHeader/Filer/PhoneNum04436907725
ReturnHeader/Filer/USAddress/AddressLine10PO Box 345
ReturnHeader/Filer/USAddress/City0Severna Park
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021146
ReturnHeader/PreparerPersonGrp/PhoneNum04105444471
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Lawrie Gardner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-12T02:34:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,909
Liabilities
-
Net assets
$86,909
Revenue
$116,376
Expenses
$71,398
Net income
$44,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.21$7.12$2.33$1.81$0.53
2023Summary only. Only limited summary data is available for this year.$7.00$0.40$6.59$1.80$1.85$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.83$6.78$2.30$1.74$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.00$6.23$2.16$1.33$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$1.61$0.85$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$2.20$1.04$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.11$1.18$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$1.60$1.19$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.20$2.11$1.42$1.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.80$1.74$1.35$0.92$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.24$0.80$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.16$0.71$0.45
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$1.16$0.71$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.11$1.17$0.07
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.02$0.82$0.20