Civic Intelligence

Severn Sailing Association

990 • Fiscal year 2019 • EIN 52-0739274

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

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

0.23x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.65x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,217,244

Up $11,615 (+0.5%) from 2018

Net Assets

Up

$1,713,820

Up $38,594 (+2.3%) from 2018

Liabilities

Down

$503,424

Down $26,979 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$775,551

Up $10,028 (+1.3%) from 2018

Expenses

Down

$736,241

Down $31,946 (-4.2%) from 2018

Net Income

Up

$39,310

Up $41,974 (+1576%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$2,217,244
Liabilities$503,424
Net Assets$1,713,820
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$775,551
Expenses$736,241
Net Income$39,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$775,551
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
Rtn Earn Endowment Incm Other Fnds$1,675,226$1,713,820▲ $38,594
Land, Buildings, and Equipment, Net$1,714,197$1,608,906▼ $105,291
Savings and Temporary Cash Investments$449,095$503,824▲ $54,729
Cash and Non-Interest-Bearing Accounts$40,609$102,786▲ $62,177
Total Assets$2,205,629$2,217,244▲ $11,615
Other Assets Total$1,728$1,728→ $0
Liabilities
Other Liabilities$511,988$487,074▼ $24,914
Deferred Revenue$18,415$16,350▼ $2,065
Total Liabilities$530,403$503,424▼ $26,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,675,226$1,713,820▲ $38,594
Total Liabilities and Net Assets / Fund Balance$2,205,629$2,217,244▲ $11,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,503,557$1,617,794$3,121,351
Land$105,349-$105,349
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jonathan PhillipsCommodore
Bruce EmpeyFleet Captai
Carlos LinaresMember at La
Robin RichardsMember at La
Kim CouranzPast Commodo
Eric JohnsonRear Commodo
Andrew ColeSecretary
Danielle RommeTreasurer
Chris RyanVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,920
Investment Income
$2,819
Other Revenue
$32,812
Change in Net Assets
$39,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,657
Salaries, Compensation, and Employee Benefits$249,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$226,530
Depreciation Depletion---$157,353
Insurance---$72,591
All Other Expenses---$51,810
Payroll Taxes---$20,548
Interest---$18,487
Other Expenses---$14,483
Office Expenses---$9,339
Fees for Services Other---$4,030
Advertising---$3,181
Other Employee Benefits---$2,506
Total Functional Expenses$0$0$0$736,241
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$459,496
Certificate of Beneficial Int$17,200
Credit Cards Payable$6,631
Payroll Liabilities$3,726
Sales Tax Payable$21
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
Danielle Romme
Title
Treasurer
Signed
2020-08-05

Organization Details

Principal Officer
Jonathan Phillips
Formed
1954
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
19

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 -716”

Raw XML Appendix341 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736241
IRS990/TotalGrossUBIAmt09645
IRS990/TotalLiabilitiesBOYAmt0530403
IRS990/TotalLiabilitiesEOYAmt0503424
IRS990/TotalLiabilitiesGrp/BOYAmt0530403
IRS990/TotalLiabilitiesGrp/EOYAmt0503424
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01713820
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019784
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026610
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt06826
IRS990/TotalProgramServiceRevenueAmt0739920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02205629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02217244
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANNAPOLIS
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE ROMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVERN SAILING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0520739274
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED75E0533E575A237C461163EE48FC906BB9A3DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:01
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/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY K BENEDICT
ReturnHeader/ReturnTs02020-08-14T12:54:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,244
Liabilities
$503,424
Net assets
$1,713,820
Revenue
$775,551
Expenses
$736,241
Net income
$39,310
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
2019Detailed filing. Detailed filing data is available for this year.$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