Civic Intelligence

Inner West St Assoc Inc

990EZ • Fiscal year 2017 • EIN 52-1636691

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 6295Annapolis, MD 21401

(443) 742-1618

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$106,340

Flat from 2017

Net Assets

$106,340

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Flat

$155,621

Flat from 2017

Expenses

Flat

$98,529

Flat from 2017

Net Income

Flat

$57,092

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2014: $67,224Liabilities 2014: $02014Assets 2015: $51,467Liabilities 2015: $102015Assets 2016: $49,248Liabilities 2016: $02016Assets 2017: $106,340Liabilities 2017: $0Net Assets 2017: $106,3402017Assets 2017: $106,340Liabilities 2017: $02017Assets 2018: $195,484Liabilities 2018: $0Net Assets 2018: $195,4842018Assets 2019: $222,368Net Assets 2019: $222,3682019Assets 2020: $249,189Liabilities 2020: $02020Assets 2021: $282,495Net Assets 2021: $282,4952021Assets 2022: $269,517Net Assets 2022: $269,5172022Assets 2023: $299,079Liabilities 2023: $02023Assets 2024: $312,367Liabilities 2024: $0Net Assets 2024: $312,3672024

Highlighted filing

2017

Assets$106,340
Liabilities$0
Net Assets$106,340
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $65,201Expenses 2014: $59,147Net Income 2014: $6,0542014Revenue 2015: $88,959Expenses 2015: $104,726Net Income 2015: -$15,7672015Revenue 2016: $140,755Expenses 2016: $142,974Net Income 2016: -$2,2192016Revenue 2017: $155,621Expenses 2017: $98,529Net Income 2017: $57,0922017Revenue 2017: $155,621Expenses 2017: $98,529Net Income 2017: $57,0922017Revenue 2018: $183,814Expenses 2018: $94,670Net Income 2018: $89,1442018Revenue 2019: $148,373Expenses 2019: $121,489Net Income 2019: $26,8842019Revenue 2020: $134,043Expenses 2020: $107,222Net Income 2020: $26,8212020Revenue 2021: $157,156Expenses 2021: $123,850Net Income 2021: $33,3062021Revenue 2022: $132,346Expenses 2022: $145,324Net Income 2022: -$12,9782022Revenue 2023: $195,784Expenses 2023: $166,222Net Income 2023: $29,5622023Revenue 2024: $234,264Expenses 2024: $220,976Net Income 2024: $13,2882024

Highlighted filing

2017

Revenue$155,621
Expenses$98,529
Net Income$57,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$155,621
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MANAGEMENT OF THE ANNAPOLIS ARTS & ENTERTAINMENT DISTRICT BRING BUSINESS & CREATIVE SECTORS OF THE CITY TOGETHER TO ADVANCE COMMERCE AND CULTURE-$95,389
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD E LAMB-MINORPresidentPT$0--
ALISON HARBAUGHDirectorPT$0--
JAMES MARTINSecretarytreasurerPT$0--
KATHERINE BURKDirectorPT$0--
LARRY GRIFFINDirectorPT$0--
BRIAN CAHALANDirectorPT$0--
ERIK EVANSExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Inner West St Assoc Inc
EIN
52-1636691
Address
PO BOX 6295, ANNAPOLIS, MD 21401

Signing Officer

Name
Erik Evans
Title
Executive Direc
Phone
4437421618
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Amanda Ragula
Phone
4103495101
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity charitable activities grantee various grants street p.o. Box 6295 city, state, zip annapolis, md 21401relationship none amount 5,370”

Description of other expenses Part I line 16

“Description amountevent expenses 60,019office expense 2,470advertising 5,000”

Other program services Part III line 31

“Primary exempt purpose:management of the annapolis arts & entertainment district, bring business & creative sectors of the city together to advance commerce and culture.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIK EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum04437421618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025670
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05370
IRS990EZ/GrossReceiptsAmt0155621
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD E LAMB-MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON HARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN CAHALAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIK EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067489
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0155621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF THE ANNAPOLIS ARTS & ENTERTAINMENT DISTRICT BRING BUSINESS & CREATIVE SECTORS OF THE CITY TOGETHER TO ADVANCE COMMERCE AND CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098529
IRS990EZ/TotalProgramServiceExpensesAmt095389
IRS990EZ/TotalRevenueAmt0155621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE ACTIVITIES GRANTEE VARIOUS GRANTS STREET P.O. BOX 6295 CITY, STATE, ZIP ANNAPOLIS, MD 21401RELATIONSHIP NONE AMOUNT 5,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT EXPENSES 60,019OFFICE EXPENSE 2,470ADVERTISING 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE:MANAGEMENT OF THE ANNAPOLIS ARTS & ENTERTAINMENT DISTRICT, BRING BUSINESS & CREATIVE SECTORS OF THE CITY TOGETHER TO ADVANCE COMMERCE AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04437421618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER WEST ST ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0521636691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6295
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02736372018319taoqzoi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.77.69.60
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821650312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alta CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Franklin St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04103495101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Ragula
ReturnHeader/ReturnTs02018-11-15T17:15:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,340
Liabilities
$0
Net assets
$106,340
Revenue
$155,621
Expenses
$98,529
Net income
$57,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$2.34$2.21$0.13
2023Summary only. Only limited summary data is available for this year.$2.99$0.00$1.96$1.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.32$1.45$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$1.57$1.24$0.33
2020Summary only. Only limited summary data is available for this year.$2.49$0.00$1.34$1.07$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.48$1.21$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.84$0.95$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.56$0.99$0.57
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.56$0.99$0.57
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$1.41$1.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.89$1.05$0.16
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.65$0.59$0.06