Civic Intelligence

Annapolis Regional Transportation Management Association

990EZ • Fiscal year 2016 • EIN 52-1821353

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.ARTMA.ORG
PO Box 3315Annapolis, MD 21403

(443) 292-6420

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

25%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$37,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$35,840

Up $21,432 (+149%) from 2015

Net Assets

Up

$35,840

Up $21,432 (+149%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Down

$84,196

Down $650 (-0.8%) from 2015

Expenses

Down

$62,764

Down $33,454 (-35%) from 2015

Net Income

Up

$21,432

Up $32,804 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$35,840
Liabilities$0
Net Assets$35,840
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$84,196
Expenses$62,764
Net Income$21,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,463
Mission and Program Overview

Mission

Transportation management

Program Services

DescriptionGrantsExpenses
TO ASSIST EMPLOYERS, EMPLOYEES, DEVELOPERS AND OTHER ORGANIZATIONS IN MEETING THEIR TRANSPORTATION NEEDS IN THE ANNAPOLIS AREA OF ANNE ARUNDEL COUNTY.-$35,496
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HUMPHREYSExecutive DiFT$37,500-$37,500
AMY JONESDirector-$0--
WILL SMALLDirector-$0--
PAMELA BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Artma
EIN
52-1821353
Phone
4432926420
Address
PO BOX 3315, ANNAPOLIS, MD 21403

Signing Officer

Name
David Humphreys
Title
Executive Director
Phone
4432926420
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen Mwhaley CPA
Address
1125 WEST ST SUITE 200, ANNAPOLIS, MD 21401-3607
Preparer
Karen M Whaley CPA
Phone
4109348700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,495 it/website 1,428 travel 412 board/staff meetings 16 conferences/seminars/mixers 463 insurance 1,916 bank fees 39 supplies 349 telephone 144 po box 228 personal property tax 38 non-investment depreciation 200 total 6,728”

Form 990-ez, Part II, Line 24

“1,450 1,050 less accumulated depreciation 529 596 total 921 454”

Raw XML Appendix113 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/PersonNm0DAVE HUMPHREYS
IRS990EZ/BooksInCareOfDetail/PhoneNum04432237594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3315
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084459
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035840
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-267
IRS990EZ/GrossReceiptsAmt084463
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035840
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0454
IRS990EZ/OtherExpensesTotalAmt06728
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORTATION MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST EMPLOYERS, EMPLOYEES, DEVELOPERS AND OTHER ORGANIZATIONS IN MEETING THEIR TRANSPORTATION NEEDS IN THE ANNAPOLIS AREA OF ANNE ARUNDEL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062764
IRS990EZ/TotalProgramServiceExpensesAmt035496
IRS990EZ/TotalRevenueAmt084196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTMA.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,495 IT/WEBSITE 1,428 TRAVEL 412 BOARD/STAFF MEETINGS 16 CONFERENCES/SEMINARS/MIXERS 463 INSURANCE 1,916 BANK FEES 39 SUPPLIES 349 TELEPHONE 144 PO BOX 228 PERSONAL PROPERTY TAX 38 NON-INVESTMENT DEPRECIATION 200 TOTAL 6,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,450 1,050 LESS ACCUMULATED DEPRECIATION 529 596 TOTAL 921 454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUMPHREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04432926420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTMA
ReturnHeader/Filer/BusinessNameControlTxt0ARTM
ReturnHeader/Filer/EIN0521821353
ReturnHeader/Filer/PhoneNum04432926420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3315
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN MWHALEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 WEST ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214013607
ReturnHeader/PreparerPersonGrp/PhoneNum04109348700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M WHALEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-06T15:52:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$35,840
Liabilities
$0
Net assets
$35,840
Revenue
$84,196
Expenses
$62,764
Net income
$21,432
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