Civic Intelligence

Maryland B a S S Chapter State Federation Inc

EIN 52-1714035 • 501(c)4 • Edgewater, MD

Profile

Promote water environmetal and safety issues and provide member entertainment not for profit.

3611 10th AveEdgewater, MD 21037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-6.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,306

Down $8,030 (-16%) from 2016

Liabilities

Down

$3,000

Down $9,746 (-76%) from 2016

Net Assets

Up

$39,306

Up $1,716 (+4.6%) from 2016

Revenue

Down

$47,988

Down $3,476 (-6.8%) from 2016

Expenses

Down

$5,508

Down $47,571 (-90%) from 2016

Net Income

Up

$42,480

Up $44,095 (+2730%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $28,555Liabilities 2010: $0Net Assets 2010: $28,5552010Assets 2011: $42,336Liabilities 2011: $4,993Net Assets 2011: $37,3432011Assets 2012: $52,589Liabilities 2012: $12,115Net Assets 2012: $40,4742012Assets 2013: $48,200Liabilities 2013: $453Net Assets 2013: $47,7472013Assets 2014: $31,753Liabilities 2014: $0Net Assets 2014: $31,7532014Assets 2015: $40,199Liabilities 2015: $994Net Assets 2015: $39,2052015Assets 2016: $50,336Liabilities 2016: $12,746Net Assets 2016: $37,5902016Assets 2017: $42,306Liabilities 2017: $3,000Net Assets 2017: $39,3062017

Highlighted filing

2017

Assets$42,306
Liabilities$3,000
Net Assets$39,306

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $60,0232010Expenses 2011: $53,2772011Expenses 2012: $79,5442012Revenue 2013: $79,801Expenses 2013: $72,528Net Income 2013: $7,2732013Revenue 2014: $46,710Expenses 2014: $56,617Net Income 2014: -$9,9072014Revenue 2015: $65,967Expenses 2015: $58,515Net Income 2015: $7,4522015Revenue 2016: $51,464Expenses 2016: $53,079Net Income 2016: -$1,6152016Revenue 2017: $47,988Expenses 2017: $5,508Net Income 2017: $42,4802017

Highlighted filing

2017

Revenue$47,988
Expenses$5,508
Net Income$42,480

Filings

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$104,767
Mission and Program Overview

Mission

Promote water environmetal and safety issues and provide member entertainment not for profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,932$39,668▲ $10,736
Rtn Earn Endowment Incm Other Fnds$31,753$39,205▲ $7,452
Cash and Non-Interest-Bearing Accounts$2,821$531▼ $2,290
Total Assets$31,753$40,199▲ $8,446
Liabilities
Other Liabilities-$994-
Total Liabilities$0$994▲ $994
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,753$39,205▲ $7,452
Total Liabilities and Net Assets / Fund Balance$31,753$40,199▲ $8,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al FiorillePresident
Denis Schanberger1st VP
Richard Brown2nd VP
Stephen R CarmanSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,716
Program Service Revenue
$27,015
Investment Income
$-17,764
Other Revenue
$0
All Other Contributions
$46,006
Change in Net Assets
$7,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,951$5,039-$57,990
Fees for Services Accounting-$525-$525
Total Functional Expenses$52,951$5,564$0$58,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Bills$994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Maryland Bass Chapter State Inc
EIN
52-1714035
Phone
4106861920
Address
3611 10TH AVE, EDGEWATER, MD 21037

Signing Officer

Name
Stephen R Carman
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Carman
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
Bill Krayzel & Associate
Address
411 CENTRAL AVE, GLEN BURNIE, MD 21061
Preparer
William Krayzel
Phone
4107608480
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Conservation boating safety & contest competive sportsmanship for youth

Form 990, Part IX, Line 11G

Special events 13,405 0 0 supplies 1,277 0 0 banquets & luncheons 1,512 0 0 officers expense 0 2,204 0 awards & prizes 728 0 0 membership & dues 0 60 0 youth org 851 0 0 scholarships 0 1,750 0 state team 24,705 0 0 trailer & equipment 0 633 0 pva 1,110 0 0 travel & lodging 7,312 0 0 meetings & conferences 591 0 0 bank charges 0 96 0 office supplies 0 91 0 website 1,409 0 0 facebook 51 0 0 special awards 0 205 0

Form 990, Part XI, Line 9

YEAR 0

Raw XML Appendix260 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/Form990PartVIISectionAGrp/PersonNm2DENIS SCHANBERGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GainOrLossGrp/SecuritiesAmt0-17800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021000
IRS990/GrossReceiptsAmt0104767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038800
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt010710
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031753
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0994
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN R CARMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 13,405 0 0 SUPPLIES 1,277 0 0 BANQUETS & LUNCHEONS 1,512 0 0 OFFICERS EXPENSE 0 2,204 0 AWARDS & PRIZES 728 0 0 MEMBERSHIP & DUES 0 60 0 YOUTH ORG 851 0 0 SCHOLARSHIPS 0 1,750 0 STATE TEAM 24,705 0 0 TRAILER & EQUIPMENT 0 633 0 PVA 1,110 0 0 TRAVEL & LODGING 7,312 0 0 MEETINGS & CONFERENCES 591 0 0 BANK CHARGES 0 96 0 OFFICE SUPPLIES 0 91 0 WEBSITE 1,409 0 0 FACEBOOK 51 0 0 SPECIAL AWARDS 0 205 0
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ReturnHeader/Filer/EIN0521714035
ReturnHeader/Filer/PhoneNum04106861920
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021061
ReturnHeader/PreparerPersonGrp/PhoneNum04107608480
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-07T07:05:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.