Civic Intelligence

The Rawlings Improvement Association Inc

990EZ • Fiscal year 2014 • EIN 52-1751308

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

PO Box 277Rawlings, MD 21557

(301) 729-1121

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$232,880

Up $2,301 (+1.0%) from 2013

Net Assets

Down

$229,880

Down $699 (-0.3%) from 2013

Liabilities

Up

$3,000

Up $3,000 from 2013

Revenue

Up

$100,041

Up $13,597 (+16%) from 2013

Expenses

Up

$100,740

Up $3,647 (+3.8%) from 2013

Net Income

Up

-$699

Up $9,950 (+93%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $243,202Liabilities 2011: $4,400Net Assets 2011: $238,8022011Assets 2012: $241,228Net Assets 2012: $241,2282012Assets 2013: $230,579Liabilities 2013: $0Net Assets 2013: $230,5792013Assets 2014: $232,880Liabilities 2014: $3,000Net Assets 2014: $229,8802014Assets 2015: $230,832Liabilities 2015: $1,389Net Assets 2015: $229,4432015Assets 2016: $229,783Liabilities 2016: $3,000Net Assets 2016: $226,7832016Assets 2017: $240,242Liabilities 2017: $0Net Assets 2017: $240,2422017Assets 2018: $262,410Liabilities 2018: $0Net Assets 2018: $262,4102018Assets 2019: $282,997Liabilities 2019: $0Net Assets 2019: $282,9972019Assets 2020: $288,272Liabilities 2020: $0Net Assets 2020: $288,2722020Assets 2021: $305,552Liabilities 2021: $0Net Assets 2021: $305,5522021Assets 2022: $306,439Liabilities 2022: $0Net Assets 2022: $306,4392022Assets 2023: $297,795Liabilities 2023: $0Net Assets 2023: $297,7952023Assets 2024: $300,912Liabilities 2024: $0Net Assets 2024: $300,9122024Assets 2025: $304,529Net Assets 2025: $304,5292025

Highlighted filing

2014

Assets$232,880
Liabilities$3,000
Net Assets$229,880

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,105Expenses 2011: $83,946Net Income 2011: -$1,8412011Revenue 2012: $97,623Expenses 2012: $95,197Net Income 2012: $2,4262012Revenue 2013: $86,444Expenses 2013: $97,093Net Income 2013: -$10,6492013Revenue 2014: $100,041Expenses 2014: $100,740Net Income 2014: -$6992014Revenue 2015: $99,427Expenses 2015: $99,864Net Income 2015: -$4372015Revenue 2016: $96,660Expenses 2016: $99,320Net Income 2016: -$2,6602016Revenue 2017: $95,227Expenses 2017: $81,768Net Income 2017: $13,4592017Revenue 2018: $94,979Expenses 2018: $72,811Net Income 2018: $22,1682018Revenue 2019: $89,257Expenses 2019: $68,670Net Income 2019: $20,5872019Revenue 2020: $82,898Expenses 2020: $74,122Net Income 2020: $8,7762020Revenue 2021: $98,257Expenses 2021: $80,977Net Income 2021: $17,2802021Revenue 2022: $90,599Expenses 2022: $89,712Net Income 2022: $8872022Revenue 2023: $97,593Expenses 2023: $106,237Net Income 2023: -$8,6442023Revenue 2024: $91,464Expenses 2024: $88,347Net Income 2024: $3,1172024Revenue 2025: $106,721Expenses 2025: $103,104Net Income 2025: $3,6172025

Highlighted filing

2014

Revenue$100,041
Expenses$100,740
Net Income-$699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$100,041
Mission and Program Overview

Mission

Treatment of community sanitary sewage

Program Services

DescriptionGrantsExpenses
SERVICE OF THE SANITARY SEWAGE TREATMENT REQUIREMENTS FOR APPROXIMATELY 238 RESIDENTIAL AND COMMERCIAL SITES IN THE TOWN OF RAWLINGS, MD IN COMPLIANCE WITH FEDERAL AND STATE REGULATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL KINGPresident-$0--
RICK BITTINGERDirector-$0--
LANA BITTINGERTreasurer-$0--
ALSTON COMBSDirector-$0--
KEN CURRENCEDirector-$0--
TOM REEDDirector-$0--
Filing and Contact Details

Filer

EIN
52-1751308
Phone
3017291121

Signing Officer

Name
Lana Bittinger
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy P Michaels CPA
Phone
3017224455
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $12023

Other Expenses.1012

Insurance $2264

Other Expenses.1

TAXES $16201

Other Expenses.2

Repairs and maintenance $5510

Other Expenses.4

MISCELLANEOUS $10

Other Assets.1003

Machinery and Equipment - Beginning $3162 Machinery and Equipment - Ending $2291

Other Assets.1004

Miscellaneous - Beginning $94 Miscellaneous - Ending $94

Other Assets.1005

Accounts Receivable - Beginning $25750 Accounts Receivable - Ending $30406

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3000

Raw XML Appendix129 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/PersonNm0LANA BITTINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03017864094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019810 COPPERHEAD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RAWLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100041
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt0186907
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182255
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100016
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK BITTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANA BITTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALSTON COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN CURRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032791
IRS990EZ/OtherExpensesTotalAmt036008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATMENT OF COMMUNITY SANITARY SEWAGE
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE OF THE SANITARY SEWAGE TREATMENT REQUIREMENTS FOR APPROXIMATELY 238 RESIDENTIAL AND COMMERCIAL SITES IN THE TOWN OF RAWLINGS, MD IN COMPLIANCE WITH FEDERAL AND STATE REGULATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100740
IRS990EZ/TotalRevenueAmt0100041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $12023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $16201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $5510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $3162 Machinery and Equipment - Ending $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $94 Miscellaneous - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $25750 Accounts Receivable - Ending $30406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA BITTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAWLINGS IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RAWL
ReturnHeader/Filer/EIN0521751308
ReturnHeader/Filer/PhoneNum03017291121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 277
ReturnHeader/Filer/USAddress/City0RAWLINGS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Huber Michaels & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 South Centre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Michaels CPA
ReturnHeader/ReturnTs02014-11-17T06:24:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.07$1.03$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.91$0.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.98$1.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.91$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.98$0.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.89$0.69$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.95$0.73$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.95$0.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.97$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.29$0.99$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.86$0.97$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$0.98$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.04$2.39$0.82$0.84$0.02