Civic Intelligence

Arden Beaches Inc

990 • Fiscal year 2021 • EIN 52-1058306

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileN/A
PO Box 365Crownsville, MD 21032

(410) 923-6554

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

6.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$212,600

Up $14,410 (+7.3%) from 2020

Net Assets

Up

$212,398

Up $14,311 (+7.2%) from 2020

Liabilities

Up

$202

Up $99 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$69,188

Up $2,058 (+3.1%) from 2020

Expenses

Up

$64,975

Up $1,337 (+2.1%) from 2020

Net Income

Up

$4,213

Up $721 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $145,103Liabilities 2011: $0Net Assets 2011: $145,1032011Assets 2012: $154,343Liabilities 2012: $0Net Assets 2012: $154,3432012Assets 2013: $180,621Liabilities 2013: $0Net Assets 2013: $180,6212013Assets 2014: $188,048Liabilities 2014: $13Net Assets 2014: $188,0352014Assets 2015: $182,056Liabilities 2015: $0Net Assets 2015: $182,0562015Assets 2016: $184,566Liabilities 2016: $0Net Assets 2016: $184,5662016Assets 2018: $178,890Liabilities 2018: $0Net Assets 2018: $178,8902018Assets 2019: $187,105Liabilities 2019: $160Net Assets 2019: $186,9452019Assets 2020: $198,190Liabilities 2020: $103Net Assets 2020: $198,0872020Assets 2021: $212,600Liabilities 2021: $202Net Assets 2021: $212,3982021Assets 2022: $199,237Liabilities 2022: $100Net Assets 2022: $199,1372022Assets 2023: $226,084Liabilities 2023: $0Net Assets 2023: $226,0842023Assets 2024: $255,233Liabilities 2024: $1,310Net Assets 2024: $253,9232024

Highlighted filing

2021

Assets$212,600
Liabilities$202
Net Assets$212,398
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,291Expenses 2011: $37,426Net Income 2011: $7,8652011Revenue 2012: $46,847Expenses 2012: $37,607Net Income 2012: $9,2402012Revenue 2013: $64,918Expenses 2013: $38,640Net Income 2013: $26,2782013Revenue 2014: $56,074Expenses 2014: $48,808Net Income 2014: $7,2662014Revenue 2015: $38,517Expenses 2015: $44,498Net Income 2015: -$5,9812015Revenue 2016: $50,451Expenses 2016: $47,941Net Income 2016: $2,5102016Revenue 2018: $69,873Expenses 2018: $68,360Net Income 2018: $1,5132018Revenue 2019: $79,569Expenses 2019: $72,814Net Income 2019: $6,7552019Revenue 2020: $67,130Expenses 2020: $63,638Net Income 2020: $3,4922020Revenue 2021: $69,188Expenses 2021: $64,975Net Income 2021: $4,2132021Revenue 2022: $49,412Expenses 2022: $71,154Net Income 2022: -$21,7422022Revenue 2023: $126,699Expenses 2023: $109,736Net Income 2023: $16,9632023Revenue 2024: $149,356Expenses 2024: $123,790Net Income 2024: $25,5662024

Highlighted filing

2021

Revenue$69,188
Expenses$64,975
Net Income$4,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.2
Gross Receipts
$69,188
Mission and Program Overview

Mission

NONE

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,044$132,255▲ $4,211
Savings and Temporary Cash Investments$90,246$114,352▲ $24,106
Land, Buildings, and Equipment, Net$107,944$98,249▼ $9,695
Pd in Cap Srpls Land Bldg Eqp Fund$70,043$80,143▲ $10,100
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$198,190$212,600▲ $14,410
Liabilities
Accounts Payable and Accrued Expenses$103$202▲ $99
Total Liabilities$103$202▲ $99
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,087$212,398▲ $14,311
Total Liabilities and Net Assets / Fund Balance$198,190$212,600▲ $14,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,767$92,589$128,356
Buildings$62,482-$62,482
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Scott StosePresident
Joe ClarkVice Chairman
Terri MorrisonBoard Member
Sonja SnelgroveRegistrar
Kevin BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,097
Investment Income
$184
Other Revenue
$3,907
Change in Net Assets
$4,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,433
Salaries, Compensation, and Employee Benefits$15,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$10,812
Other Salaries and Wages---$8,192
Current Officers, Directors, Trustees, and Key Employees---$5,880
All Other Expenses---$5,289
Insurance---$3,955
Information Technology---$3,547
Other Expenses---$3,462
Fees for Services Accounting---$3,295
Payroll Taxes---$1,470
Office Expenses---$853
Total Functional Expenses$0$0$0$64,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,907
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“The association has members who contributed to the original purchase of the land for the community beaches. Only those owners are issued a membership certificate and are also entitled to vote on association matters. Currently there are 418 active members holding 1397 membership certificates.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was sent by e-mail to each board member for comments and questions prior to filing.”

Form 990, Part VI, Section C, Line 19

“Does not make them available for public inspection”

Filing and Contact Details

Filer

Filer Name
Arden Beaches Inc
EIN
52-1058306
Phone
4109236554
Address
PO BOX 365, CROWNSVILLE, MD 21032

Signing Officer

Name
Sonja Snelgrove
Title
Registrar
Phone
4102958094
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Snelgrove
Formed
1975
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
0

Preparer

Firm
REGAN GRACE & KERLEY LLC CPA'S
Address
2139 DEFENSE HIGHWAY SUITE 2, CROFTON, MD 21114-2113
Preparer
Timothy a Grace CPA
Phone
4107213151
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contribution 10,100. Rounding -2.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHO CONTRIBUTED TO THE ORIGINAL PURCHASE OF THE LAND FOR THE COMMUNITY BEACHES. ONLY THOSE OWNERS ARE ISSUED A MEMBERSHIP CERTIFICATE AND ARE ALSO ENTITLED TO VOTE ON ASSOCIATION MATTERS. CURRENTLY THERE ARE 418 ACTIVE MEMBERS HOLDING 1397 MEMBERSHIP CERTIFICATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS SENT BY E-MAIL TO EACH BOARD MEMBER FOR COMMENTS AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOES NOT MAKE THEM AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL CONTRIBUTION 10,100. ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGAN GRACE & KERLEY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02139 DEFENSE HIGHWAY SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211142113
ReturnHeader/PreparerPersonGrp/PhoneNum04107213151
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A GRACE CPA
ReturnHeader/ReturnTs02022-08-30T16:17:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNELGROVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,600
Liabilities
$202
Net assets
$212,398
Revenue
$69,188
Expenses
$64,975
Net income
$4,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$1.49$1.24$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.27$1.10$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.49$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$0.69$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.67$0.64$0.03
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.80$0.73$0.07
2018Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.70$0.68$0.02
2016Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.50$0.48$0.03
2015Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.39$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.56$0.49$0.07
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.65$0.39$0.26
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.47$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.45$0.37$0.08