Civic Intelligence

Ocean Pines Association Inc

990 • Fiscal year 2011 • EIN 52-0886058

May 01, 2010 to Apr 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.OCEANPINES.ORG

View Organization Page

239 Ocean Parkway21811
Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,041,227

Up $999,586 (+3.4%) from 2010

Net Assets

Up

$20,522,293

Up $878,085 (+4.5%) from 2010

Liabilities

Up

$9,518,934

Up $121,501 (+1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,152,973

Up $530,259 (+6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2010: $29,041,641Liabilities 2010: $9,397,433Net Assets 2010: $19,644,2082010Assets 2011: $30,041,227Liabilities 2011: $9,518,934Net Assets 2011: $20,522,2932011Assets 2012: $31,808,011Liabilities 2012: $10,456,743Net Assets 2012: $21,351,2682012Assets 2013: $33,378,714Liabilities 2013: $10,620,636Net Assets 2013: $22,758,0782013Assets 2014: $35,120,595Liabilities 2014: $11,087,609Net Assets 2014: $24,032,9862014Assets 2015: $36,230,113Liabilities 2015: $10,668,849Net Assets 2015: $25,561,2642015Assets 2016: $37,951,945Liabilities 2016: $10,636,165Net Assets 2016: $27,315,7802016Assets 2017: $39,929,150Liabilities 2017: $10,947,616Net Assets 2017: $28,981,5342017Assets 2018: $40,635,352Liabilities 2018: $11,234,217Net Assets 2018: $29,401,1352018Assets 2019: $41,420,275Liabilities 2019: $11,137,132Net Assets 2019: $30,283,1432019Assets 2020: $42,355,133Liabilities 2020: $12,251,712Net Assets 2020: $30,103,4212020Assets 2021: $43,326,247Liabilities 2021: $17,646,370Net Assets 2021: $25,679,8772021Assets 2022: $44,855,857Liabilities 2022: $17,725,414Net Assets 2022: $27,130,4432022Assets 2023: $45,885,950Liabilities 2023: $18,560,276Net Assets 2023: $27,325,6742023Assets 2024: $46,960,789Liabilities 2024: $19,195,097Net Assets 2024: $27,765,6922024Assets 2025: $47,847,061Liabilities 2025: $18,300,900Net Assets 2025: $29,546,1612025

Highlighted filing

2011

Assets$30,041,227
Liabilities$9,518,934
Net Assets$20,522,293
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,622,7142010Expenses 2011: $9,152,9732011Expenses 2012: $9,719,2512012Expenses 2013: $9,735,5362013Revenue 2014: $11,371,538Expenses 2014: $9,354,390Net Income 2014: $2,017,1482014Revenue 2015: $11,461,385Expenses 2015: $9,872,227Net Income 2015: $1,589,1582015Revenue 2016: $11,964,953Expenses 2016: $10,169,032Net Income 2016: $1,795,9212016Revenue 2017: $14,648,991Expenses 2017: $12,983,237Net Income 2017: $1,665,7542017Revenue 2018: $14,249,048Expenses 2018: $13,829,447Net Income 2018: $419,6012018Revenue 2019: $15,473,449Expenses 2019: $14,591,441Net Income 2019: $882,0082019Revenue 2020: $15,566,854Expenses 2020: $15,656,313Net Income 2020: -$89,4592020Revenue 2021: $16,884,049Expenses 2021: $15,577,896Net Income 2021: $1,306,1532021Revenue 2022: $18,056,839Expenses 2022: $16,606,273Net Income 2022: $1,450,5662022Revenue 2023: $17,270,464Expenses 2023: $17,075,233Net Income 2023: $195,2312023Revenue 2024: $18,135,679Expenses 2024: $17,695,661Net Income 2024: $440,0182024Revenue 2025: $19,795,195Expenses 2025: $18,014,726Net Income 2025: $1,780,4692025

Highlighted filing

2011

Revenue-
Expenses$9,152,973
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$13,042,704
Mission and Program Overview

Mission

Provide the governance, administration, facilities, services, and amenities that are necessary to making ocean pines an attractive, affordable, safe, and enjoyable place to live and work.

Major Activities

Activity 2
GOLF COURSE MAINTENANCE
Activity 3
ROADS AND DRAINAGE
Filing and Contact Details

Filer

EIN
52-0886058
Raw XML AppendixShowing 400 of 546 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/MissionDescription0PROVIDE THE GOVERNANCE, ADMINISTRATION, FACILITIES, SERVICES AND AMENITIES THAT ARE NECESSARY TO MAKING OCEAN PINES AN ATTRACTIVE, AFFORDABLE, SAFE AND ENJOYABLE PLACE TO LIVE AND WORK.
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09152973
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE IRS EXAMINED THE ASSOCIATIONS RETURN FOR THE YEARS ENDED APRIL 30, 2003 AND 2004. AS A RESULT, ADJUSTMENTS WERE PROPOSED RELATING TO UNRELATED BUSINESS INCOME ON PARKING LOT INCOME. THE ASSOCIATION HAS APPEALED THE ADJUSTMENTS. THE MATTER REMAINS IN TAX COURT AT THIS TIME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET UNREALIZED LOSS ON MARKETABLE DEBT SECURITIES PRIOR YEAR
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF SALES 3,011,646.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF SALES 3,011,646.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue04579367
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis04579367
IRS990ScheduleD/OtherExpensesIncluded03011646
IRS990ScheduleD/OtherLandBuildings/BookValue06124383
IRS990ScheduleD/OtherLandBuildings/Depreciation08326275
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis014450658
IRS990ScheduleD/OtherLiabilities/Amount066825
IRS990ScheduleD/OtherLiabilities/Amount18565465
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED INCOME
IRS990ScheduleD/OtherRevenues03011646

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,041,227
Liabilities
$9,518,934
Net assets
$20,522,293
Revenue
-
Expenses
$9,152,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.8$18.3$29.5$19.8$18.0$1.78
2024Detailed filing. Detailed filing data is available for this year.$47.0$19.2$27.8$18.1$17.7$0.44
2023Detailed filing. Detailed filing data is available for this year.$45.9$18.6$27.3$17.3$17.1$0.20
2022Detailed filing. Detailed filing data is available for this year.$44.9$17.7$27.1$18.1$16.6$1.45
2021Detailed filing. Detailed filing data is available for this year.$43.3$17.6$25.7$16.9$15.6$1.31
2020Detailed filing. Detailed filing data is available for this year.$42.4$12.3$30.1$15.6$15.7$0.09
2019Detailed filing. Detailed filing data is available for this year.$41.4$11.1$30.3$15.5$14.6$0.88
2018Detailed filing. Detailed filing data is available for this year.$40.6$11.2$29.4$14.2$13.8$0.42
2017Detailed filing. Detailed filing data is available for this year.$39.9$10.9$29.0$14.6$13.0$1.67
2016Detailed filing. Detailed filing data is available for this year.$38.0$10.6$27.3$12.0$10.2$1.80
2015Detailed filing. Detailed filing data is available for this year.$36.2$10.7$25.6$11.5$9.87$1.59
2014Detailed filing. Detailed filing data is available for this year.$35.1$11.1$24.0$11.4$9.35$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$10.6$22.8$9.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$10.5$21.4$9.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$9.52$20.5$9.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$9.40$19.6$8.62