Civic Intelligence

Olde Severna Park Improvement Association

990EZ • Fiscal year 2014 • EIN 52-0664220

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

PO Box 345Severna Park, MD 21146

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$130,696

Up $43,787 (+50%) from 2013

Net Assets

$130,696

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,274

Up $7,898 (+6.8%) from 2013

Expenses

Up

$80,487

Up $9,089 (+13%) from 2013

Net Income

Down

$43,787

Down $1,191 (-2.6%) from 2013

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

2014

Assets$130,696
Liabilities-
Net Assets$130,696

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

2014

Revenue$124,274
Expenses$80,487
Net Income$43,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$124,274
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.-$43,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FultonPresidentPT$0--
Sam BradshawVP MembershipPT$0--
Steven WrightSecretaryPT$0--
Mary OstryeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Olde Severna Park Improvement Association
EIN
52-0664220
Phone
4436907725
Address
PO Box 345, Severna Park, MD 21146

Signing Officer

Name
Mary Ostrye
Title
Treasurer
Signed
2015-04-22
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 13,634

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

Directory Advertising 1,425

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

Private Beach Use 425

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

Supplies 121

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

Community Events 12,976

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

Bank Charges 1,126

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

Insurance 4,211

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

Membership Expense 2,357

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

Miscellaneous 836

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

Membership Dues 90

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

Utilities 3,498

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

Website Maintenance 1,908

Raw XML Appendix163 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/AddressLine1Txt0207 Marlbrook Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Severna Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130696
IRS990EZ/GrossReceiptsAmt0124274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096037
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130696
IRS990EZ/OccupancyRentUtltsAndMaintAmt043626
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/PersonNm0Mark Fulton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Ostrye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027123
IRS990EZ/OtherRevenueTotalAmt015484
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/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/ProgramServiceExpensesAmt043626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080487
IRS990EZ/TotalProgramServiceExpensesAmt043626
IRS990EZ/TotalRevenueAmt0124274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ospia.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
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/PublicSupportTotal509Amt0569224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107063
IRS990ScheduleA/Total509Grp/TotalAmt0569224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Events 13,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directory Advertising 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Private Beach Use 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Events 12,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Expense 2,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 3,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Maintenance 1,908
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 I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ostrye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olde Severna Park Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0OLDE
ReturnHeader/Filer/EIN0520664220
ReturnHeader/Filer/PhoneNum04436907725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 345
ReturnHeader/Filer/USAddress/CityNm0Severna Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021146
ReturnHeader/PreparerPersonGrp/PhoneNum04105444471
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Lawrie Gardner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-22T09:01:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits