Civic Intelligence

Inner West St Assoc Inc

990EZ • Fiscal year 2019 • EIN 52-1636691

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$222,368

Up $26,884 (+14%) from 2018

Net Assets

Up

$222,368

Up $26,884 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$148,373

Down $35,441 (-19%) from 2018

Expenses

Up

$121,489

Up $26,819 (+28%) from 2018

Net Income

Down

$26,884

Down $62,260 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $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

2019

Assets$222,368
Liabilities-
Net Assets$222,368
Open 2019 Filing

Operations Trend

Revenue Growth17th 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 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

2019

Revenue$148,373
Expenses$121,489
Net Income$26,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$148,373
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.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DANEKPresidentPT$0--
KATHERINE BURKEVice PresidentPT$0--
DONNA BROWNTreasurerPT$0--
JIM MARTINSecretaryPT$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
Phone
4437421618
Address
PO BOX 6295, Annapolis, MD 21401

Signing Officer

Name
Erik Evans
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Alta CPA Group LLC
Address
59 Franklin Street, Annapolis, MD 21401
Preparer
Amanda R Ragula
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT EXPENSES 76,877”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 2,699”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 11,000”

Form 990-EZ, Part III, Line 28

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

Raw XML Appendix109 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/BOYAmt0195484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030913
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222368
IRS990EZ/GrossReceiptsAmt0148373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH DANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0148373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF THE ANNAPOLIS ARTS ENTERTAINMENT DISTRICT, BRING BUSINESS CREATIVE SECTORS OF THE CITY TOGETHER TO ADVANCE COMMERCE AND CULTURE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121489
IRS990EZ/TotalRevenueAmt0148373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 76,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 2,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSEMANAGEMENT OF THE ANNAPOLIS ARTS ENTERTAINMENT DISTRICT, BRING BUSINESS CREATIVE SECTORS OF THE CITY TOGETHER TO ADVANCE COMMERCE AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER WEST ST ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0521636691
ReturnHeader/Filer/PhoneNum04437421618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6295
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D70558B5C78754082379F398AAAF77E6FF44D593
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08447447552C213E4F2057ED2074BF97F33C506A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.121.180.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:03:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alta CPA Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04103495101
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda R Ragula
ReturnHeader/ReturnTs02020-11-13T03:45:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,368
Liabilities
-
Net assets
$222,368
Revenue
$148,373
Expenses
$121,489
Net income
$26,884
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
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