Civic Intelligence

Severn Sailing Association

990 • Fiscal year 2018 • EIN 52-0739274

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 05, 2018

Organization ProfileWWW.SEVERNSAILING.ORG
311 First StreetAnnapolis, MD 21403

(410) 268-8744

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.69x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,205,629

Down $34,547 (-1.5%) from 2017

Net Assets

Down

$1,675,226

Down $2,545 (-0.2%) from 2017

Liabilities

Down

$530,403

Down $32,002 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$765,523

Down $7,972 (-1.0%) from 2017

Expenses

Down

$768,187

Down $24,635 (-3.1%) from 2017

Net Income

Up

-$2,664

Up $16,663 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$2,205,629
Liabilities$530,403
Net Assets$1,675,226
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$765,523
Expenses$768,187
Net Income-$2,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$798,462
Mission and Program Overview

Mission

Non profit operation of yacht and sailing club

Non-profit operation of yacht and sailing club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,935$1,714,197▼ $81,738
Rtn Earn Endowment Incm Other Fnds$1,677,771$1,675,226▼ $2,545
Savings and Temporary Cash Investments$440,749$449,095▲ $8,346
Cash and Non-Interest-Bearing Accounts$1,719$40,609▲ $38,890
Total Assets$2,240,176$2,205,629▼ $34,547
Other Assets Total$1,773$1,728▼ $45
Liabilities
Other Liabilities$538,670$511,988▼ $26,682
Deferred Revenue$23,735$18,415▼ $5,320
Total Liabilities$562,405$530,403▼ $32,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,677,771$1,675,226▼ $2,545
Total Liabilities and Net Assets / Fund Balance$2,240,176$2,205,629▼ $34,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,608,848$1,460,441$3,069,289
Land$105,349-$105,349
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kim CouranzCommodore
Eric JohnsonFleet Captai
Bruce EmpeyMember at La
Robin RichardsMember at La
Jonathan LangePast Commodo
Chris RyanRear Commodo
Andrew ColeSecretary
Tip CliftonTreasurer
Jonathan PhillipsVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$731,864
Investment Income
$-7,062
Other Revenue
$40,721
Change in Net Assets
$-2,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,909
Salaries, Compensation, and Employee Benefits$265,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$238,371
Depreciation Depletion---$145,521
All Other Expenses---$75,485
Insurance---$43,705
Other Expenses---$39,768
Payroll Taxes---$22,228
Interest---$19,249
Office Expenses---$11,246
Other Employee Benefits---$4,679
Advertising---$4,472
Fees for Services Other---$2,299
Total Functional Expenses$0$0$0$768,187
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
Renovation Loan$484,952
Certificate of Beneficial Int$17,200
Payroll Liabilities$5,087
Credit Cards Payable$4,727
Sales Tax Payable$22
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

Filer Name
Severn Sailing Association
EIN
52-0739274
Address
311 FIRST STREET, ANNAPOLIS, MD 21403

Signing Officer

Name
Tip Clifton
Title
Treasurer
Signed
2018-06-05

Organization Details

Principal Officer
Kim Couranz
Formed
1954
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
171
Employees
31

Preparer

Firm
Benedict Audit & Tax Group LLC
Address
PO BOX 569, ELLICOTT CITY, MD 21041-0569
Preparer
Geoffrey K Benedict
Phone
4435747400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BOOK TO TAX ADJ 119”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-PROFIT OPERATION OF YACHT AND SAILING CLUB
IRS990/AdvertisingGrp/TotalAmt04472
IRS990/AllOtherExpensesGrp/TotalAmt075485
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04102688744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01719
IRS990/CashNonInterestBearingGrp/EOYAmt040609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7062
IRS990/CYOtherExpensesAmt0502909
IRS990/CYOtherRevenueAmt040721
IRS990/CYProgramServiceRevenueAmt0731864
IRS990/CYRevenuesLessExpensesAmt0-2664
IRS990/CYSalariesCompEmpBnftPaidAmt0265278
IRS990/CYTotalExpensesAmt0768187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023735
IRS990/DeferredRevenueGrp/EOYAmt018415
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0145521
IRS990/Desc0OPERATION OF A YACHT AND SAILING CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt02299
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM COURANZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIP CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE EMPEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN LANGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FLEET CAPTAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST COMMODO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-7294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025645
IRS990/GrossReceiptsAmt0798462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0171
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt043705
IRS990/InterestGrp/TotalAmt019249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01460441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714197
IRS990/LandBldgEquipCostOrOtherBssAmt03174638
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032939
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFIT OPERATION OF YACHT AND SAILING CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01677771
IRS990/NetAssetsOrFundBalancesEOYAmt01675226
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt011246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01773
IRS990/OtherAssetsTotalGrp/EOYAmt01728
IRS990/OtherChangesInNetAssetsAmt0119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04679
IRS990/OtherExpensesGrp/Desc0JUNIOR PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3REGATTA EXPENSES
IRS990/OtherExpensesGrp/TotalAmt068555
IRS990/OtherExpensesGrp/TotalAmt147223
IRS990/OtherExpensesGrp/TotalAmt245386
IRS990/OtherExpensesGrp/TotalAmt339768
IRS990/OtherLiabilitiesGrp/BOYAmt0538670
IRS990/OtherLiabilitiesGrp/EOYAmt0511988
IRS990/OtherRevenueMiscGrp/Desc0SR INITIATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111524
IRS990/OtherRevenueTotalAmt040721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt022228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM COURANZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JUNIOR PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SLIP RENTAL & STORAGE
IRS990/ProgramServiceRevenueGrp/Desc3REGATTA INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0838
IRS990/PYOtherExpensesAmt0520392
IRS990/PYOtherRevenueAmt016015
IRS990/PYProgramServiceRevenueAmt0756642
IRS990/PYRevenuesLessExpensesAmt0-19327
IRS990/PYSalariesCompEmpBnftPaidAmt0272430
IRS990/PYTotalExpensesAmt0792822
IRS990/PYTotalRevenueAmt0773495
IRS990/ReconcilationRevenueExpnssAmt0-2664
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01677771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01675226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01608848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01460441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03069289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0484952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENOVATION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CERTIFICATE OF BENEFICIAL INT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714197
IRS990ScheduleD/TotalLiabilityAmt0511988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX ADJ 119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02240176
IRS990/TotalAssetsEOYAmt02205629
IRS990/TotalAssetsGrp/BOYAmt02240176
IRS990/TotalAssetsGrp/EOYAmt02205629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768187
IRS990/TotalGrossUBIAmt07982
IRS990/TotalLiabilitiesBOYAmt0562405
IRS990/TotalLiabilitiesEOYAmt0530403
IRS990/TotalLiabilitiesGrp/BOYAmt0562405
IRS990/TotalLiabilitiesGrp/EOYAmt0530403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01675226
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012094
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019844
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt07750
IRS990/TotalProgramServiceRevenueAmt0731864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02240176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02205629
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 FIRST STREET
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021403
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0171
IRS990/WebsiteAddressTxt0WWW.SEVERNSAILING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIP CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVERN SAILING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0520739274
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:21:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475175681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENEDICT AUDIT & TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210410569
ReturnHeader/PreparerPersonGrp/PhoneNum04435747400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY K BENEDICT
ReturnHeader/ReturnTs02019-08-14T18:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,629
Liabilities
$530,403
Net assets
$1,675,226
Revenue
$765,523
Expenses
$768,187
Net income
-$2,664
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • $1M-$5M nonprofits