Civic Intelligence

Olde Severna Park Improvement Association

990EZ • Fiscal year 2012 • EIN 52-0664220

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 31, 2013

PO Box 34521146
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$41,931

Down $6,256 (-13%) from 2011

Net Assets

$41,931

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,695

Up $8,720 (+8.6%) from 2011

Expenses

Up

$117,280

Up $35,559 (+44%) from 2011

Net Income

Down

-$6,585

Down $26,839 (-133%) from 2011

Historical Trend

Balance Sheet Trend

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: $86,909Liabilities 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

2012

Assets$41,931
Liabilities-
Net Assets$41,931

Operations Trend

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 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

2012

Revenue$110,695
Expenses$117,280
Net Income-$6,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 31, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-0664220
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048187
IRS990EZ/CashSavingsAndInvestments/EOY041648
IRS990EZ/ContributionsGiftsGrantsEtc03257
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6585
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110695
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues090454
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048516
IRS990EZ/NetAssetsOrFundBalancesBOY048516
IRS990EZ/NetAssetsOrFundBalances/EOY041931
IRS990EZ/NetAssetsOrFundBalancesEOY041931
IRS990EZ/OccupancyRentUtilitiesAndMaint052209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Newth Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sam Bradshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brent Massinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Ostrye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0329
IRS990EZ/OtherAssetsTotal/EOY0283
IRS990EZ/OtherExpensesTotal058135
IRS990EZ/OtherRevenueTotal016976
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/PrintingPublicationsPostage01612
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits05324
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 Marlbrook Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Severna Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021146
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Ostrye
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04105073825
IRS990EZ/TotalAssets/BOY048516
IRS990EZ/TotalAssets/EOY041931
IRS990EZ/TotalExpenses0117280
IRS990EZ/TotalRevenue0110695
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ospia.info
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099125
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0501514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/Total019
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016976
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03905
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total020881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090522395
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110965
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101964
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103278
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099125
IRS990ScheduleA/Total509/Total0522395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099125
IRS990ScheduleA/TotalSupportTotal/Total0522414
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Community Events 16,976
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Community Events 14,909
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 56
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,794
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Legal Expenses 33,778
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 815
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 90
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Utilities 1,896
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Website Maintenance 268
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Membership Expenses 2,161
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Payroll Taxes Receivable Beginning of year 329, End of year 283
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ Part I Section 1 Line 8 This is income from community sponsored events. The net proceeds go to help maintain the community pier and other community amenities.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0520664220
ReturnHeader/Filer/Name/BusinessNameLine10Olde Severna Park Improvement Association
ReturnHeader/Filer/NameControl0OLDE
ReturnHeader/Filer/Phone04436907725
ReturnHeader/Filer/USAddress/AddressLine10PO Box 345
ReturnHeader/Filer/USAddress/City0Severna Park
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021146
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-31
ReturnHeader/Officer/Name0Mary Ostrye
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-31
ReturnHeader/Preparer/Name0A Lawrie Gardner CPA
ReturnHeader/Preparer/Phone04105444471
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-31T09:35:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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