Civic Intelligence

Route 40 Business Association Inc

990EZ • Fiscal year 2019 • EIN 52-1791221

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2019

PO Box 1203Abingdon, MD 21009

(410) 838-6131

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

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,103

Up $1,885 (+17%) from 2018

Net Assets

Up

$13,103

Up $1,885 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,791

Up $3,415 (+19%) from 2018

Expenses

Down

$19,906

Down $3,493 (-15%) from 2018

Net Income

Up

$1,885

Up $6,908 (+138%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,462Liabilities 2011: $0Net Assets 2011: $19,4622011Assets 2012: $31,408Liabilities 2012: $0Net Assets 2012: $31,4082012Assets 2013: $13,540Liabilities 2013: $0Net Assets 2013: $13,5402013Assets 2014: $4,938Net Assets 2014: $4,9382014Assets 2015: $8,905Net Assets 2015: $8,9052015Assets 2016: $15,654Net Assets 2016: $15,6542016Assets 2017: $16,241Net Assets 2017: $16,2412017Assets 2018: $11,218Net Assets 2018: $11,2182018Assets 2019: $13,103Net Assets 2019: $13,1032019Assets 2020: $30,173Net Assets 2020: $30,1732020Assets 2021: $42,530Liabilities 2021: $128Net Assets 2021: $42,4022021

Highlighted filing

2019

Assets$13,103
Liabilities-
Net Assets$13,103

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $16,923Expenses 2011: $24,026Net Income 2011: -$7,1032011Revenue 2012: $45,886Expenses 2012: $33,940Net Income 2012: $11,9462012Revenue 2013: $931Expenses 2013: $18,799Net Income 2013: -$17,8682013Revenue 2014: $9,161Expenses 2014: $17,763Net Income 2014: -$8,6022014Revenue 2015: $19,557Expenses 2015: $15,590Net Income 2015: $3,9672015Revenue 2016: $27,308Expenses 2016: $20,559Net Income 2016: $6,7492016Revenue 2017: $18,906Expenses 2017: $18,319Net Income 2017: $5872017Revenue 2018: $18,376Expenses 2018: $23,399Net Income 2018: -$5,0232018Revenue 2019: $21,791Expenses 2019: $19,906Net Income 2019: $1,8852019Revenue 2020: $46,224Expenses 2020: $29,154Net Income 2020: $17,0702020Revenue 2021: $64,544Expenses 2021: $52,315Net Income 2021: $12,2292021

Highlighted filing

2019

Revenue$21,791
Expenses$19,906
Net Income$1,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$63,558
Mission and Program Overview

Mission

To facilitate an improve business environment and quality of life in the route 40 corridor and vivinity.

To facilitate and improve business environment and quality of life in the route 40 corridor and vicinity

Program Services

DescriptionGrantsExpenses
Fundraised for local charity$11,480-
Scholarships$2,375-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE STEINPresidentPT$0--
BEETLE SMITHVice President-$0--
JEFF HERMANVice President-$0--
MARIA TERRYTreasurer-$0--
AMY VENDTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Gala$31,633$31,633$33,292$-1,659
Golf Tournament$6,300$6,300$5,775$525
Total Events$37,933$37,933$41,767$-3,834
Filing and Contact Details

Filer

Filer Name
Route 40 Business Association
EIN
52-1791221
Phone
4108386131
Address
PO BOX 1203, ABINGDON, MD 21009

Signing Officer

Name
Maria Terry
Title
Treasurer
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
DiNatale Accounting & Tax Service LLC
Address
551 Rock Spring Road, Bel Air, MD 21014
Preparer
Frances DiNatale CPA MBA CGMA
Phone
4434020553
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1259

Other Expenses.1012

Insurance $1644

Other Expenses.1

LUNCH EXPENSES $6218

Other Expenses.2

PROMOTIONAL MEALS $3550

Other Expenses.3

TELEPHONE $845

Other Expenses.4

PAYPAL FEES $569

Other Expenses.5

ADVERTISING $560

Other Expenses.6

MISC $200

Other Expenses.7

MERCHANT FEES $182

Other Expenses.8

OTHER $95

Other Expenses.9

BANK FEES $36

Other Expenses.10

REC ADJUST $-275

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2700 Prepaid Expenses and Deferred Charges - Ending $0

Raw XML Appendix191 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/PersonNm0MARIA TERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04102723707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 PULASKI HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVRE DE GRACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013103
IRS990EZ/FundraisingGrossIncomeAmt037933
IRS990EZ/GrossReceiptsAmt063558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEETLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY VENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02700
IRS990EZ/OtherExpensesTotalAmt014883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE AND IMPROVE BUSINESS ENVIRONMENT AND QUALITY OF LIFE IN THE ROUTE 40 CORRIDOR AND VICINITY
IRS990EZ/ProgramServiceRevenueAmt015365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraised for local charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011480
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041767
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019906
IRS990EZ/TotalProgramServiceExpensesAmt013855
IRS990EZ/TotalRevenueAmt021791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROUTE40BUSINESS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043355
IRS990ScheduleA/Total509Grp/TotalAmt0193906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCH EXPENSES $6218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTIONAL MEALS $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REC ADJUST $-275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $2700 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUTE 40 BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUT
ReturnHeader/Filer/EIN0521791221
ReturnHeader/Filer/PhoneNum04108386131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1203
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814952481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiNatale Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 Rock Spring Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bel Air
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04434020553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances DiNatale CPA MBA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-26T11:22:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings