Civic Intelligence

Bowie Regional Arts Vision Association Inc

EIN 52-1956880 • 501(c)3 • Annapolis, MD

Profile

construction of a performing arts center

Thomas Desiderio 711 Bestgate RoadAnnapolis, MD 21401

www.bowieartscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-17717%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $50,897 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$6

Down $331 (-98%) from 2018

Expenses

Down

$1,069

Down $3,770 (-78%) from 2018

Net Income

Up

-$1,063

Up $3,439 (+76%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $483,757Net Assets 2011: $483,7572011Assets 2012: $483,723Liabilities 2012: $02012Assets 2013: $479,106Net Assets 2013: $479,1062013Assets 2014: $477,044Net Assets 2014: $477,0442014Assets 2015: $473,701Net Assets 2015: $473,7012015Assets 2016: $414,007Net Assets 2016: $414,0072016Assets 2017: $359,700Net Assets 2017: $359,7002017Assets 2018: $50,898Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $31,722Expenses 2011: $4,828Net Income 2011: $26,8942011Revenue 2012: $116Expenses 2012: $150Net Income 2012: -$342012Revenue 2013: $362Expenses 2013: $4,979Net Income 2013: -$4,6172013Revenue 2014: $324Expenses 2014: $2,386Net Income 2014: -$2,0622014Revenue 2015: $311Expenses 2015: $3,654Net Income 2015: -$3,3432015Revenue 2016: $2,825Expenses 2016: $62,519Net Income 2016: -$59,6942016Revenue 2017: $1,017Expenses 2017: $55,324Net Income 2017: -$54,3072017Revenue 2018: $337Expenses 2018: $4,839Net Income 2018: -$4,5022018Revenue 2019: $6Expenses 2019: $1,069Net Income 2019: -$1,0632019

Highlighted filing

2019

Revenue$6
Expenses$1,069
Net Income-$1,063
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$6
Expenses
$1,069
Net income
-$1,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.01$0.55$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.03$0.63$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.74$4.74$0.00$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.00$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$4.84$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.84$0.32$0.05$0.27
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$3,817
Mission and Program Overview

Mission

construction of a performing arts center

Program Services

DescriptionGrantsExpenses
The civic auditorium benefits the entire community including Bowie High School.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verna TeasdalePres.-$0--
Hugh ReamsV-PPT$0--
Kelly PierceCorr. Secr.-$0--
Thomas DesiderioTreas.-$0--
Filing and Contact Details

Filer

Filer Name
Bowie Regional Arts Vision Association Inc
EIN
52-1956880
Phone
4105739580
Address
THOMAS DESIDERIO 711 BESTGATE ROAD, ANNAPOLIS, MD 21401

Signing Officer

Name
Thomas Desiderio
Title
Treasurer
Signed
2018-02-20
Discuss with paid preparer
No

Preparer

Firm
Thomas J Desiderio CPA LLC
Address
711 Bestgate Road Suite 204, Annapolis, MD 21401
Preparer
Thomas J Desiderio
Phone
4105739580
Supplemental Narrative

Additional Explanations

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

“Storage rental 1,505”

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

“Supplies 1,354”

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

“Construction cost 52,465”

Raw XML Appendix132 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/PersonNm0Thomas Desiderio Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum04105739580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 Bestgate Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359700
IRS990EZ/FundraisingGrossIncomeAmt03810
IRS990EZ/GrossReceiptsAmt03817
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0304366
IRS990EZ/LandAndBuildingsGrp/EOYAmt0304366
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0414007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0414007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Verna Teasdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hugh Reams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Desiderio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corr. Secr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0construction of a performing arts center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The civic auditorium benefits the entire community including Bowie High School.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02800
IRS990EZ/SpecialEventsNetIncomeLossAmt01010
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055324
IRS990EZ/TotalRevenueAmt01017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOWIEARTSCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27670
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.25680
IRS990ScheduleA/PublicSupportTotal170Amt0388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388
IRS990ScheduleA/TotalSupportAmt01402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Storage rental 1,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Construction cost 52,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Desiderio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWIE REGIONAL ARTS VISION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOWI
ReturnHeader/Filer/EIN0521956880
ReturnHeader/Filer/PhoneNum04105739580
ReturnHeader/Filer/USAddress/AddressLine1Txt0THOMAS DESIDERIO 711 BESTGATE ROAD
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0664ECFCAA76ACEA24DD06D76289B6706E1E1431E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19ADD22AFA56E66EAD15F9D7CDB6B64F954872D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.251.209.255
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:20:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Desiderio CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 Bestgate Road Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04105739580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Desiderio
ReturnHeader/ReturnTs02018-02-20T10:21:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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