Civic Intelligence

The Rawlings Improvement Association Inc

990EZ • Fiscal year 2017 • EIN 52-1751308

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

Organization ProfileN/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.

Liabilities / Assets

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$240,242

Up $10,459 (+4.6%) from 2016

Net Assets

Up

$240,242

Up $13,459 (+5.9%) from 2016

Liabilities

Down

$0

Down $3,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Down

$95,227

Down $1,433 (-1.5%) from 2016

Expenses

Down

$81,768

Down $17,552 (-18%) from 2016

Net Income

Up

$13,459

Up $16,119 (+606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$240,242
Liabilities$0
Net Assets$240,242
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$95,227
Expenses$81,768
Net Income$13,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$95,227
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
Top Officer Pay75th percentile

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

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
2017-08-25
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 $13102”

Other Expenses.1012

“Insurance $2398”

Other Expenses.1

“TAXES $15975”

Other Expenses.2

“Repairs and maintenance $6360”

Other Expenses.3

“MISCELLANEOUS $469”

Other Expenses.5

“FINES & PENALTIES $90”

Other Assets.1003

“Machinery and Equipment - Beginning $6318 Machinery and Equipment - Ending $4568”

Other Assets.1004

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

Other Assets.1005

“Accounts Receivable - Beginning $45553 Accounts Receivable - Ending $50898”

Other Assets.1

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

Total Liabilities.1001

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

Raw XML Appendix133 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/AddressLine1Txt019810 COPPERHEAD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAWLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043194
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095227
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165380
IRS990EZ/LandAndBuildingsGrp/EOYAmt0154028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095226
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240242
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/BOYAmt055465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059060
IRS990EZ/OtherExpensesTotalAmt038394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATMENT OF COMMUNITY SANITARY SEWAGE
IRS990EZ/PrintingPublicationsPostageAmt0180
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/BOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081768
IRS990EZ/TotalRevenueAmt095227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $13102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $15975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $6360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINES & PENALTIES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $6318 Machinery and Equipment - Ending $4568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $94 Miscellaneous - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $45553 Accounts Receivable - Ending $50898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSIT - Beginning $3500 DEPOSIT - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA BITTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAWLINGS IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RAWL
ReturnHeader/Filer/EIN0521751308
ReturnHeader/Filer/PhoneNum03017864094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0RAWLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Michaels & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 South Centre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Michaels CPA
ReturnHeader/ReturnTs02017-08-25T08:40:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$240,242
Liabilities
$0
Net assets
$240,242
Revenue
$95,227
Expenses
$81,768
Net income
$13,459
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