The Rawlings Improvement Association Inc

990EZ • Fiscal year 2016 • EIN 52-1751308

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

Organization Profile N/A

PO Box 277Rawlings, MD 21557

(301) 786-4094

Siviq Scores

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

0.01x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

-2.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets51st percentile

Assets

Down

$229,783

Down $1,049 (-0.5%) from 2015

Net Assets

Down

$226,783

Down $2,660 (-1.2%) from 2015

Liabilities

$3,000

Up $1,611 (+116%) from 2015

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin35th percentile

Revenue

Down

$96,660

Down $2,767 (-2.8%) from 2015

Expenses

Down

$99,320

Down $544 (-0.5%) from 2015

Net Income

Down

-$2,660

Down $2,223 (-509%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2016

Assets$229,783

Liabilities$3,000

Net Assets$226,783

Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2016

Revenue$96,660

Expenses$99,320

Net Income-$2,660

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Aug 16, 2016
Return Version: 2015v2.0
Gross Receipts: $96,660

Mission and Program Overview

Mission

Treatment of community sanitary sewage

Program Services

Description	Grants	Expenses
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

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BILL KING	President	-	$0	-	-
RICK BITTINGER	Director	-	$0	-	-
LANA BITTINGER	Treasurer	-	$0	-	-
ALSTON COMBS	Director	-	$0	-	-
KEN CURRENCE	Director	-	$0	-	-
TOM REED	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rawlings Improvement Association
EIN: 52-1751308
Phone: 3017864094
Address: PO BOX 277, RAWLINGS, MD 21557

Signing Officer

Name: Lana Bittinger
Title: Treasurer
Signed: 2016-08-16
Discuss with paid preparer: Yes

Preparer

Firm: Huber Michaels & Company
Address: 110 South Centre Street, Cumberland, MD 21502
Preparer: Timothy P Michaels CPA
Phone: 3017224455

Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $12815”

Other Expenses.1012

“Insurance $2398”

Other Expenses.1

“TAXES $16338”

Other Expenses.2

“Repairs and maintenance $2712”

Other Assets.1003

“Machinery and Equipment - Beginning $1481 Machinery and Equipment - Ending $6318”

Other Assets.1004

“Miscellaneous - Beginning $94 Miscellaneous - Ending $94”

Other Assets.1005

“Accounts Receivable - Beginning $38758 Accounts Receivable - Ending $45553”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5483 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“DEPOSIT - Beginning $3500 DEPOSIT - Ending $3500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $3000”

Total Liabilities.1

“PREPAID CUSTOMER ACCOUNTS - Beginning $389 PREPAID CUSTOMER ACCOUNTS - Ending $0”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LANA BITTINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3017864094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	19810 COPPERHEAD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	RAWLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	21557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	64943
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	230832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	229783
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	96660
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	176732
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	165380
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	96659
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	229443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	226783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	229443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	226783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BILL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RICK BITTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LANA BITTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALSTON COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KEN CURRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TOM REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	49316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	55465
IRS990EZ/OtherExpensesTotalAmt	0	34263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TREATMENT OF COMMUNITY SANITARY SEWAGE
IRS990EZ/PrintingPublicationsPostageAmt	0	114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3000
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	99320
IRS990EZ/TotalRevenueAmt	0	96660
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Depreciation $12815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $2398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TAXES $16338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	REPAIRS AND MAINTENANCE $2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Machinery and Equipment - Beginning $1481 Machinery and Equipment - Ending $6318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Miscellaneous - Beginning $94 Miscellaneous - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Accounts Receivable - Beginning $38758 Accounts Receivable - Ending $45553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Prepaid Expenses and Deferred Charges - Beginning $5483 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	DEPOSIT - Beginning $3500 DEPOSIT - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	PREPAID CUSTOMER ACCOUNTS - Beginning $389 PREPAID CUSTOMER ACCOUNTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Total Liabilities.1
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LANA BITTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RAWLINGS IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RAWL
ReturnHeader/Filer/EIN	0	521751308
ReturnHeader/Filer/PhoneNum	0	3017864094
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 277
ReturnHeader/Filer/USAddress/CityNm	0	RAWLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	21557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Huber Michaels & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	110 South Centre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	21502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3017224455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Timothy P Michaels CPA
ReturnHeader/ReturnTs	0	2016-08-16T06:29:33-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $229,783
Liabilities: $3,000
Net assets: $226,783
Revenue: $96,660
Expenses: $99,320
Net income: -$2,660

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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