Civic Intelligence

Severn Sailing Association

990 • Fiscal year 2014 • EIN 52-0739274

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.SEVERNSAILING.ORG
311 First Street21403

(410) 268-8744

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.99x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,519,974

Down $99,831 (-3.8%) from 2013

Net Assets

Down

$1,837,763

Down $81,904 (-4.3%) from 2013

Liabilities

Down

$682,211

Down $17,927 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

$692,499

No earlier filing loaded for comparison.

Expenses

Up

$774,403

Up $73,828 (+11%) from 2013

Net Income

-$81,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,980,578Liabilities 2011: $18,481Net Assets 2011: $1,962,0972011Assets 2012: $2,458,906Liabilities 2012: $476,866Net Assets 2012: $1,982,0402012Assets 2013: $2,619,805Liabilities 2013: $700,138Net Assets 2013: $1,919,6672013Assets 2014: $2,519,974Liabilities 2014: $682,211Net Assets 2014: $1,837,7632014Assets 2015: $2,451,500Liabilities 2015: $694,511Net Assets 2015: $1,756,9892015Assets 2016: $2,323,866Liabilities 2016: $626,768Net Assets 2016: $1,697,0982016Assets 2017: $2,240,176Liabilities 2017: $562,405Net Assets 2017: $1,677,7712017Assets 2018: $2,205,629Liabilities 2018: $530,403Net Assets 2018: $1,675,2262018Assets 2019: $2,217,244Liabilities 2019: $503,424Net Assets 2019: $1,713,8202019Assets 2020: $2,252,259Liabilities 2020: $482,961Net Assets 2020: $1,769,2982020Assets 2021: $2,369,699Liabilities 2021: $441,433Net Assets 2021: $1,928,2662021Assets 2022: $2,596,008Liabilities 2022: $438,712Net Assets 2022: $2,157,2962022Assets 2023: $3,411,211Liabilities 2023: $1,029,721Net Assets 2023: $2,381,4902023Assets 2024: $3,509,202Liabilities 2024: $997,377Net Assets 2024: $2,511,8252024

Highlighted filing

2014

Assets$2,519,974
Liabilities$682,211
Net Assets$1,837,763
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $598,8202011Expenses 2012: $597,5972012Expenses 2013: $700,5752013Revenue 2014: $692,499Expenses 2014: $774,403Net Income 2014: -$81,9042014Revenue 2015: $762,428Expenses 2015: $821,202Net Income 2015: -$58,7742015Revenue 2016: $734,897Expenses 2016: $789,973Net Income 2016: -$55,0762016Revenue 2017: $773,495Expenses 2017: $792,822Net Income 2017: -$19,3272017Revenue 2018: $765,523Expenses 2018: $768,187Net Income 2018: -$2,6642018Revenue 2019: $775,551Expenses 2019: $736,241Net Income 2019: $39,3102019Revenue 2020: $749,212Expenses 2020: $693,734Net Income 2020: $55,4782020Revenue 2021: $881,945Expenses 2021: $728,949Net Income 2021: $152,9962021Revenue 2022: $970,520Expenses 2022: $741,490Net Income 2022: $229,0302022Revenue 2023: $1,119,367Expenses 2023: $895,173Net Income 2023: $224,1942023Revenue 2024: $1,228,208Expenses 2024: $1,097,873Net Income 2024: $130,3352024

Highlighted filing

2014

Revenue$692,499
Expenses$774,403
Net Income-$81,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$728,495
Mission and Program Overview

Mission

Non profit operation of yacht and sailing club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,278,790$2,145,456▼ $133,334
Rtn Earn Endowment Incm Other Fnds$1,919,667$1,837,763▼ $81,904
Savings and Temporary Cash Investments$243,861$302,597▲ $58,736
Cash and Non-Interest-Bearing Accounts$97,154$71,588▼ $25,566
Total Assets$2,619,805$2,519,974▼ $99,831
Other Assets Total-$333-
Liabilities
Other Liabilities$700,138$682,211▼ $17,927
Total Liabilities$700,138$682,211▼ $17,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,919,667$1,837,763▼ $81,904
Total Liabilities and Net Assets / Fund Balance$2,619,805$2,519,974▼ $99,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,040,107$919,526$2,959,633
Land$105,349-$105,349
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David Helen KoepperCommodore
Nick MuziaFleet Captai
Dorian HaldemanRear Commodo
James MckennaSecretary
Tip CliftonTreasurer
Peter Julie RichVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$199,371
Program Service Revenue
$496,912
Investment Income
$-22,730
Other Revenue
$18,946
Change in Net Assets
$-81,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,429
Salaries, Compensation, and Employee Benefits$269,974
Total Fundraising Expense$4,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,493--$251,493
Depreciation Depletion$147,676--$147,676
Insurance$98,904--$98,904
All Other Expenses$52,198$5,012-$57,210
Fees for Services Other$43,414$309$4,598$48,321
Interest-$26,378-$26,378
Payroll Taxes$15,706--$15,706
Travel$13,327--$13,327
Occupancy$11,601--$11,601
Other Expenses$8,457$39,040-$8,457
Fees for Services Accounting-$6,832-$6,832
Advertising$5,992--$5,992
Office Expenses$3,822$458-$4,280
Information Technology-$3,125-$3,125
Pension Plan Contributions$2,775--$2,775
Fees for Services Legal$1,695--$1,695
Conferences and Meetings-$1,426-$1,426
Fees for Services Management$400--$400
Total Functional Expenses$687,225$82,580$4,598$774,403
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of America - Renovation Loan$664,451
Certificate of Beneficial Int$17,200
Payroll Liabilities$497
Sales Tax Payable$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
52-0739274

Signing Officer

Name
T E Clifton
Title
Treasurer
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Koepper
Formed
1954
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
393

Preparer

Preparer
Chris Battista CPA
Phone
4105730410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of yacht and sailing club”

Raw XML Appendix348 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt02519974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199371
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774403
IRS990/TotalGrossUBIAmt04856
IRS990/TotalLiabilitiesBOYAmt0700138
IRS990/TotalLiabilitiesEOYAmt0682211
IRS990/TotalLiabilitiesGrp/BOYAmt0700138
IRS990/TotalLiabilitiesGrp/EOYAmt0682211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01919667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837763
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09470
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013617
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt04147
IRS990/TotalProgramServiceExpensesAmt0687225
IRS990/TotalProgramServiceRevenueAmt0496912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04856
IRS990/TotalVolunteersCnt0393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02619805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02519974
IRS990/TravelGrp/ProgramServicesAmt013327
IRS990/TravelGrp/TotalAmt013327
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10510 FOX DEN LANE
IRS990/USAddress/City0MILLERSVILLE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEVERNSAILING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T E CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEVERN SAILING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0520739274
ReturnHeader/Filer/USAddress/AddressLine10311 FIRST STREET
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522248341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANNAPOLIS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102014 RENARD CT STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0214016764
ReturnHeader/PreparerPersonGrp/PhoneNum04105730410
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BATTISTA CPA
ReturnHeader/ReturnTs02015-01-05T15:11:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,519,974
Liabilities
$682,211
Net assets
$1,837,763
Revenue
$692,499
Expenses
$774,403
Net income
-$81,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.00$2.51$1.23$1.10$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.03$2.38$1.12$0.90$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.44$2.16$0.97$0.74$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.44$1.93$0.88$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.48$1.77$0.75$0.69$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.50$1.71$0.78$0.74$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.53$1.68$0.77$0.77$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.56$1.68$0.77$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.63$1.70$0.73$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.69$1.76$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.68$1.84$0.69$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.70$1.92$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.48$1.98$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.60