Civic Intelligence

Ocean Pines Association Inc

990 • Fiscal year 2013 • EIN 52-0886058

May 01, 2012 to Apr 30, 2013 • Filed on Oct 29, 2013

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

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,378,714

Up $1,570,703 (+4.9%) from 2012

Net Assets

Up

$22,758,078

Up $1,406,810 (+6.6%) from 2012

Liabilities

Up

$10,620,636

Up $163,893 (+1.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,735,536

Up $16,285 (+0.2%) from 2012

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

2013

Assets$33,378,714
Liabilities$10,620,636
Net Assets$22,758,078
Open 2013 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

2013

Revenue-
Expenses$9,735,536
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$14,447,814
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 OPERATIONS
Activity 3
PUBLIC WORKS
Filing and Contact Details

Filer

EIN
52-0886058
Raw XML AppendixShowing 400 of 543 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/ActivityOrMissionDescription0TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS. TO ADMINISTER AND ENFORCE CONVENANTS FOR PRESERVING THE APPEARANCE AND MAINTENANCE OF THE COMMON PROPERTY; 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.
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IRS990ScheduleD/Buildings/BookValue05265137
IRS990ScheduleD/Buildings/Depreciation05106112
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis010371249
IRS990ScheduleD/Equipment/BookValue01908315
IRS990ScheduleD/Equipment/Depreciation05703390
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07611705
IRS990ScheduleD/ExpensesNotRptdF99003305464
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09735536
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF SALES 3,305,464.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF SALES 3,305,464.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue04579367
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis04579367
IRS990ScheduleD/OtherExpensesIncluded03305464
IRS990ScheduleD/OtherLandBuildings/BookValue07628029
IRS990ScheduleD/OtherLandBuildings/Depreciation09829256
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis017457285
IRS990ScheduleD/OtherLiabilities/Amount072700
IRS990ScheduleD/OtherLiabilities/Amount19390429
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED INCOME
IRS990ScheduleD/OtherRevenues03305464
IRS990ScheduleD/RevenueNotRptdF99003305464
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,378,714
Liabilities
$10,620,636
Net assets
$22,758,078
Revenue
-
Expenses
$9,735,536
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