Civic Intelligence

The Severn River Association Inc

990EZ • Fiscal year 2018 • EIN 52-1827749

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SEVERNRIVER.ORG
PO Box 146Annapolis, MD 21404

(443) 569-3556

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$92,615

No earlier filing loaded for comparison.

Net Assets

$92,379

No earlier filing loaded for comparison.

Liabilities

$236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

$114,267

No earlier filing loaded for comparison.

Expenses

$102,273

No earlier filing loaded for comparison.

Net Income

$11,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $92,615Liabilities 2018: $236Net Assets 2018: $92,3792018Assets 2019: $150,697Liabilities 2019: $5,8682019Assets 2020: $144,285Liabilities 2020: $6,247Net Assets 2020: $138,0382020Assets 2021: $286,463Liabilities 2021: $2,637Net Assets 2021: $283,8262021Assets 2022: $719,725Liabilities 2022: $7,986Net Assets 2022: $711,7392022Assets 2023: $986,516Liabilities 2023: $9,867Net Assets 2023: $976,6492023Assets 2024: $1,323,259Liabilities 2024: $7,562Net Assets 2024: $1,315,6972024

Highlighted filing

2018

Assets$92,615
Liabilities$236
Net Assets$92,379
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $114,267Expenses 2018: $102,273Net Income 2018: $11,9942018Revenue 2019: $171,834Expenses 2019: $119,384Net Income 2019: $52,4502019Revenue 2020: $156,027Expenses 2020: $166,188Net Income 2020: -$10,1612020Revenue 2021: $335,887Expenses 2021: $191,728Net Income 2021: $144,1592021Revenue 2022: $796,834Expenses 2022: $365,007Net Income 2022: $431,8272022Revenue 2023: $775,132Expenses 2023: $514,841Net Income 2023: $260,2912023Revenue 2024: $983,962Expenses 2024: $650,160Net Income 2024: $333,8022024

Highlighted filing

2018

Revenue$114,267
Expenses$102,273
Net Income$11,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$114,267
Mission and Program Overview

Mission

Connect the people who live, work, and play on the severn river to restore and protect it for all of our communities

Engage the local community with the severn river and its tributaries through advocacy, education, and restoration.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAMS DEDICATED TO PRESERVING AND PROTECTING THE SEVERN RIVER INCLUDING SAV MONITORING, PROGRAM ADVOCACY, EDUCATIONAL MEETINGS, SHORELINE RESTORATION, AND THE STORMWATER ACTION FUND$46,339$18,684
OYSTER GROWING - RAISE YEAR-OLD OYSTERS AND PLANT THEM IN THE RIVER EVERY YEAR SO THE OYSTERS CAN PERFORM THEIR NATURAL AND HISTORIC FUNCTION TO FILTER THE RIVER AND HELP CREATE A RESILIENT REEF HABITAT THAT SUSTAINS OYSTERS, FISH AND OTHER WILDLIFE.$10,000$26,506
EDUCATION OUTREACH - WEB CONTENT - SHARE VITAL KNOWLEDGE WITH LEARNERS OF ALL AGES ABOUT ONE OF THE MOST BIODIVERSE TRACTS OF LAND, RIVERS, AND TRAILS, IN THE COUNTRY, THE SCENIC SEVERN RIVER AND ITS WATERSHED$5,000$14,975
CLEAN WATER PROJECTS - COLLECT WATER QUALITY MONITORING DATA THAT TRACKS ACTUAL CONDITIONS IN THE SEVERN RIVER WATER COLUMN AND PRODUCE ANNUAL REPORT CARDS ON THE STATE OF THE SEVERN RIVER AS A MEANS OF EDUCATING THE PUBLIC ABOUT PROGRESS TOWARDS RESTORING THE RIVER TO FISHABLE AND SWIMMABLE GOALS OF THE CLEAN WATER ACT.$10,000$8,853
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE ROCKENBAUCHPresident-$0--
JEFF SCHOMIGVice President-$0--
JIM MCNEECETreasurerPT$0--
BOB VOM SAALSecretary-$0--
DAVID READ BARKERDirector-$0--
LISA BENDERDirector-$0--
TED DELAPLAINEDirector-$0--
BRYAN GOMESDirector-$0--
KEN HATCHDirector-$0--
MARK LISTERDirector-$0--
DANIEL MELLINDirector-$0--
BILLY MOULDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Severn River Association
EIN
52-1827749
Phone
4435693556
Address
PO BOX 146, ANNAPOLIS, MD 21404

Signing Officer

Name
Lynne Rockenbauch
Title
President
Phone
4435693556
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Philip J Wimbish Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 388.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 485. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 485.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other miscellaneous income. Amount: 1,926.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: south river federation. Grantee address: 2822 solomons island road, ste 202 edgewater, md 21037. Date of gift: 02/27/18. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: spa creek conservancy annapolis. Grantee address: p.o. Box 2199 annapolis, md 21401. Date of gift: 06/25/18. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: back creek conservancy. Grantee address: p.o. Box 5442 annapolis, md 21403. Date of gift: 08/11/18. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: cedar ridge homes association. Grantee address: 1064 cedar ridge court annapolis, md 21403. Date of gift: 12/17/18. Amount given: 1,000. Total included on form 990-ez, line 10: 5,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program action expenses. Amount: 27,449. Description: tax payments. Amount: 5,843. Description: liability insurance. Amount: 3,373. Description: admin and management expenses. Amount: 1,861. Description: travel, coventions, & meetings. Amount: 1,136. Description: program education expenses. Amount: 1,986. Description: annual meeting expenses. Amount: 915. Description: program advocacy expense. Amount: 17. Description: other expenses. Amount: 163. Description: donated materials and supplies. Amount: 36. Description: fundraising expenses. Amount: 10,186. Total to form 990-ez, line 16: 52,965.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 55. End of year amount: 1,100. Description: undeposited funds. Beg. Of year amount: 1,030. End of year amount: 2,449. Description: long term deposits. Beg. Of year amount: 46,121. End of year amount: 46,509. Description: investment funds. Beg. Of year amount: 3,536. End of year amount: 3,536.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 856. End of year amount: 0. Description: credit cards payable. Beg. Of year amount: 488. End of year amount: 236. Description: community project funds. Beg. Of year amount: 3,199. End of year amount: 0. Description: legal defense fund. Beg. Of year amount: 1,050. End of year amount: 0.”

Raw XML Appendix236 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILLY MOULDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE THE LOCAL COMMUNITY WITH THE SEVERN RIVER AND ITS TRIBUTARIES THROUGH ADVOCACY, EDUCATION, AND RESTORATION.
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OYSTER GROWING - RAISE YEAR-OLD OYSTERS AND PLANT THEM IN THE RIVER EVERY YEAR SO THE OYSTERS CAN PERFORM THEIR NATURAL AND HISTORIC FUNCTION TO FILTER THE RIVER AND HELP CREATE A RESILIENT REEF HABITAT THAT SUSTAINS OYSTERS, FISH AND OTHER WILDLIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION OUTREACH - WEB CONTENT - SHARE VITAL KNOWLEDGE WITH LEARNERS OF ALL AGES ABOUT ONE OF THE MOST BIODIVERSE TRACTS OF LAND, RIVERS, AND TRAILS, IN THE COUNTRY, THE SCENIC SEVERN RIVER AND ITS WATERSHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLEAN WATER PROJECTS - COLLECT WATER QUALITY MONITORING DATA THAT TRACKS ACTUAL CONDITIONS IN THE SEVERN RIVER WATER COLUMN AND PRODUCE ANNUAL REPORT CARDS ON THE STATE OF THE SEVERN RIVER AS A MEANS OF EDUCATING THE PUBLIC ABOUT PROGRESS TOWARDS RESTORING THE RIVER TO FISHABLE AND SWIMMABLE GOALS OF THE CLEAN WATER ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS DEDICATED TO PRESERVING AND PROTECTING THE SEVERN RIVER INCLUDING SAV MONITORING, PROGRAM ADVOCACY, EDUCATIONAL MEETINGS, SHORELINE RESTORATION, AND THE STORMWATER ACTION FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 485. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER MISCELLANEOUS INCOME. AMOUNT: 1,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SOUTH RIVER FEDERATION. GRANTEE ADDRESS: 2822 SOLOMONS ISLAND ROAD, STE 202 EDGEWATER, MD 21037. DATE OF GIFT: 02/27/18. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SPA CREEK CONSERVANCY ANNAPOLIS. GRANTEE ADDRESS: P.O. BOX 2199 ANNAPOLIS, MD 21401. DATE OF GIFT: 06/25/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BACK CREEK CONSERVANCY. GRANTEE ADDRESS: P.O. BOX 5442 ANNAPOLIS, MD 21403. DATE OF GIFT: 08/11/18. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CEDAR RIDGE HOMES ASSOCIATION. GRANTEE ADDRESS: 1064 CEDAR RIDGE COURT ANNAPOLIS, MD 21403. DATE OF GIFT: 12/17/18. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PROGRAM ACTION EXPENSES. AMOUNT: 27,449. DESCRIPTION: TAX PAYMENTS. AMOUNT: 5,843. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,373. DESCRIPTION: ADMIN AND MANAGEMENT EXPENSES. AMOUNT: 1,861. DESCRIPTION: TRAVEL, COVENTIONS, & MEETINGS. AMOUNT: 1,136. DESCRIPTION: PROGRAM EDUCATION EXPENSES. AMOUNT: 1,986. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 915. DESCRIPTION: PROGRAM ADVOCACY EXPENSE. AMOUNT: 17. DESCRIPTION: OTHER EXPENSES. AMOUNT: 163. DESCRIPTION: DONATED MATERIALS AND SUPPLIES. AMOUNT: 36. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 10,186. TOTAL TO FORM 990-EZ, LINE 16: 52,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 1,100. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,030. END OF YEAR AMOUNT: 2,449. DESCRIPTION: LONG TERM DEPOSITS. BEG. OF YEAR AMOUNT: 46,121. END OF YEAR AMOUNT: 46,509. DESCRIPTION: INVESTMENT FUNDS. BEG. OF YEAR AMOUNT: 3,536. END OF YEAR AMOUNT: 3,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 856. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 488. END OF YEAR AMOUNT: 236. DESCRIPTION: COMMUNITY PROJECT FUNDS. BEG. OF YEAR AMOUNT: 3,199. END OF YEAR AMOUNT: 0. DESCRIPTION: LEGAL DEFENSE FUND. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE ROCKENBAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04435693556
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVERN RIVER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0521827749
ReturnHeader/Filer/PhoneNum04435693556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCF1B1382F220184FAC99BCEDE0DBCD987171605
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095290DF1F9FC507D2AF9A77AC413B66A2FA1CA64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:10:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02553 HOUSLEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J WIMBISH JR CPA
ReturnHeader/ReturnTs02019-05-15T08:26:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,615
Liabilities
$236
Net assets
$92,379
Revenue
$114,267
Expenses
$102,273
Net income
$11,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.98$0.65$0.33
2023Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.78$0.51$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.80$0.37$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.34$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.16$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.17$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.10$0.01