Civic Intelligence

Annapolis Regional Transportation Management Association

990 • Fiscal year 2013 • EIN 52-1821353

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.ARTMA.ORG
49 Old Solomons Island RdRoom/Suite 204Annapolis, MD 21401

(410) 897-9340

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-6.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$44,729

Down $3,331 (-6.9%) from 2012

Net Assets

Down

$44,729

Down $3,331 (-6.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

$79,546

No earlier filing loaded for comparison.

Expenses

Down

$82,877

Down $5,125 (-5.8%) from 2012

Net Income

-$3,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,464Liabilities 2010: $0Net Assets 2010: $62,4642010Assets 2011: $55,887Liabilities 2011: $0Net Assets 2011: $55,8872011Assets 2012: $48,060Liabilities 2012: $0Net Assets 2012: $48,0602012Assets 2013: $44,729Liabilities 2013: $0Net Assets 2013: $44,7292013Assets 2014: $26,980Liabilities 2014: $1,200Net Assets 2014: $25,7802014Assets 2015: $14,408Liabilities 2015: $0Net Assets 2015: $14,4082015Assets 2016: $35,840Liabilities 2016: $0Net Assets 2016: $35,8402016

Highlighted filing

2013

Assets$44,729
Liabilities$0
Net Assets$44,729
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $88,1822010Revenue 2011: $78,944Expenses 2011: $85,521Net Income 2011: -$6,5772011Expenses 2012: $88,0022012Revenue 2013: $79,546Expenses 2013: $82,877Net Income 2013: -$3,3312013Revenue 2014: $85,061Expenses 2014: $104,010Net Income 2014: -$18,9492014Revenue 2015: $84,846Expenses 2015: $96,218Net Income 2015: -$11,3722015Revenue 2016: $84,196Expenses 2016: $62,764Net Income 2016: $21,4322016

Highlighted filing

2013

Revenue$79,546
Expenses$82,877
Net Income-$3,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$79,546
Mission and Program Overview

Mission

Transportation management

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,269$41,883▼ $3,386
Cash and Non-Interest-Bearing Accounts$2,747$2,831▲ $84
Land, Buildings, and Equipment, Net$44$15▼ $29
Total Assets$48,060$44,729▼ $3,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,060$44,729▼ $3,331
Total Net Assets Fund Balance$48,060$44,729▼ $3,331
Total Liabilities and Net Assets / Fund Balance$48,060$44,729▼ $3,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15$2,163$2,178
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HumphreysExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Mark BishopPresident
Jim WildeyDirector
Lucy IliffDirector
Matt GrubbsDirector
Stephanie Duncan TroxellDirector
Barbara Rasin PriceSecretary
Ann FligstenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,140
Program Service Revenue
$210
Investment Income
$74
Other Revenue
$122
Change in Net Assets
$-3,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,760
Other Expenses$22,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,120-$56,120
Advertising$6,069--$6,069
Occupancy-$5,400-$5,400
Payroll Taxes-$4,640-$4,640
Information Technology$2,700--$2,700
Fees for Services Other-$1,875-$1,875
Insurance-$1,803-$1,803
Fees for Services Accounting-$1,656-$1,656
Conferences and Meetings$480$251-$731
Office Expenses-$150-$150
Other Expenses$123$63-$63
All Other Expenses-$51-$51
Depreciation Depletion-$29-$29
Total Functional Expenses$10,314$72,563$0$82,877
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
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

“The organization makes its documents and returns available upon written request.”

Filing and Contact Details

Filer

EIN
52-1821353
Phone
4108979340

Signing Officer

Name
David Humphreys
Title
Executive Director
Phone
4108979340
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Fligsten
Formed
1992
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Karen M Whaley CPA
Phone
4109348700
Raw XML Appendix316 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt06069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/AllOtherExpensesGrp/TotalAmt051
IRS990/BooksInCareOfDetail/PersonNm0DAVID HUMPHREYS
IRS990/BooksInCareOfDetail/PhoneNum04108979340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1049 OLD SOLOMONS ISLAND RD SUITE 204
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IRS990/BooksInCareOfDetail/USAddress/State0MD
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IRS990/ConservationEasementsInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0122
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IRS990/CYTotalExpensesAmt082877
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0TO ASSIST EMPLOYERS, EMPLOYEES, DEVELOPERS AND OTHER ORGANIZATIONS IN MEETING THEIR TRANSPORTATION NEEDS IN THE ANNAPOLIS AREA OF ANNE ARUNDEL COUNTY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HUMPHREYS
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BISHOP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt078750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015
IRS990/LandBldgEquipCostOrOtherBssAmt02178
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0390
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSPORTATION MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048060
IRS990/NetAssetsOrFundBalancesEOYAmt044729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/TotalAmt05400
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2HOLIDAY SHUTTLE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AND RETURNS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/City0ANNAPOLIS
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021401
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARTMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUMPHREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108979340
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANNAPOLIS REGIONAL TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20MANAGEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0521821353
ReturnHeader/Filer/PhoneNum04108979340
ReturnHeader/Filer/USAddress/AddressLine1049 OLD SOLOMONS ISLAND RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 204
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN MWHALEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031 WILELINOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210371017
ReturnHeader/PreparerPersonGrp/PhoneNum04109348700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M WHALEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T09:51:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,729
Liabilities
$0
Net assets
$44,729
Revenue
$79,546
Expenses
$82,877
Net income
-$3,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.84$0.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.85$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.85$1.04$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.88
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.79$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.88