Civic Intelligence

Solomons Business Association Inc

990EZ • Fiscal year 2017 • EIN 52-1993093

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.SOLOMONSMARYLAND.COM
PO Box 724Solomons, MD 20688

(410) 394-1500

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,998

Down $12,568 (-44%) from 2016

Net Assets

$15,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$49,768

Down $1,522 (-3.0%) from 2016

Expenses

Up

$62,336

Up $8,390 (+16%) from 2016

Net Income

Down

-$12,568

Down $9,912 (-373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,881Liabilities 2011: $02011Assets 2012: $35,811Liabilities 2012: $0Net Assets 2012: $35,8112012Assets 2013: $36,319Net Assets 2013: $36,3192013Assets 2014: $37,775Liabilities 2014: $02014Assets 2015: $31,222Liabilities 2015: $02015Assets 2016: $28,566Liabilities 2016: $02016Assets 2017: $15,998Net Assets 2017: $15,9982017Assets 2018: $10,271Net Assets 2018: $10,2712018Assets 2019: $19,523Net Assets 2019: $19,5232019Assets 2020: $19,934Net Assets 2020: $19,9342020Assets 2021: $38,648Liabilities 2021: $27,050Net Assets 2021: $11,5982021Assets 2022: $26,900Liabilities 2022: $24,924Net Assets 2022: $1,9762022Assets 2024: $4,551Liabilities 2024: $924Net Assets 2024: $3,6272024

Highlighted filing

2017

Assets$15,998
Liabilities-
Net Assets$15,998
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $41,080Expenses 2011: $32,770Net Income 2011: $8,3102011Revenue 2012: $62,562Expenses 2012: $51,632Net Income 2012: $10,9302012Revenue 2013: $40,073Expenses 2013: $39,565Net Income 2013: $5082013Revenue 2014: $70,987Expenses 2014: $69,531Net Income 2014: $1,4562014Revenue 2015: $55,156Expenses 2015: $61,709Net Income 2015: -$6,5532015Revenue 2016: $51,290Expenses 2016: $53,946Net Income 2016: -$2,6562016Revenue 2017: $49,768Expenses 2017: $62,336Net Income 2017: -$12,5682017Revenue 2018: $43,564Expenses 2018: $49,291Net Income 2018: -$5,7272018Revenue 2019: $56,411Expenses 2019: $47,159Net Income 2019: $9,2522019Revenue 2020: $23,260Expenses 2020: $22,849Net Income 2020: $4112020Revenue 2021: $57,084Expenses 2021: $65,420Net Income 2021: -$8,3362021Revenue 2022: $59,284Expenses 2022: $68,906Net Income 2022: -$9,6222022Revenue 2024: $61,980Expenses 2024: $63,407Net Income 2024: -$1,4272024

Highlighted filing

2017

Revenue$49,768
Expenses$62,336
Net Income-$12,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$49,768
Mission and Program Overview

Mission

To encourage community involvement.

Program Services

DescriptionGrantsExpenses
JULY 4TH FIREWORKS DISPLAY - PROVIDE THE PUBLIC WITH COMMUNITY ENTERTAINMENT/INTERACTION/FELLOWSHIP.-$28,089
SOLOMONS CHRISTMAS WALK - PROVIDE PUBLIC WITH ENJOYMENT OF HOLIDAY LIGHTS AND ENTERTAINMENT TO ENCOURAGE COMMUNITY ACTIVITY AND SOCIALIZATION.-$13,831
PROVIDE SPONSORSHIP TO ENCOURAGE COMMUNITY ACTIVITY AND SOCIALIZATION.-$5,875
PLEIN AIR ART FESTIVAL - PROVIDE THE PUBLIC WITH ART APPRECIATION. WOUNDED WARRIOR GIFT CERTIFICATES - SUPPORT WOUNDED WARRIOR PROJECT.-$1,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SMITH HUPPPresident-$0--
VANDERS YOUNGVice Preside-$0--
JEFFREY LEWISTreasurer-$0--
CHARLES CHAPPELLSecretary-$0--
THOMAS BIRDMember-$0--
CARMEN NANCE GAMBRILLMember-$0--
JENNIFER STOTLERMember-$0--
JOANN FOLTZMember-$0--
CHRIS DONALDSONMember-$0--
NORMAN STAFFORDMember-$0--
LAUREN SIMPSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Solomons Business Association Inc
EIN
52-1993093
Phone
4103941500
Address
PO BOX 724, SOLOMONS, MD 20688

Signing Officer

Name
Karen Smith Hupp
Title
President
Phone
4108975718
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Rymer & Associates Pa
Address
30 INDUSTRY LANE, PRINCE FREDERICK, MD 20678
Preparer
Martha G Rymer
Phone
4105351330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,935 office 714 insurance 1,822 bank/cc fees 78 event expenses 13,831 fireworks display expense 28,089 website maintenance 1,507 screwpile 1,250 wounded warriors 125 dragon boat 2,000 college of s. Md 1,500 plein air art festival 2,500 total 57,351”

Form 990-ez, Part III, Line 31

“Plein air art festival - provide the public with art appreciation. Wounded warrior gift certificates - support wounded warrior project.”

Raw XML Appendix142 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/PersonNm0JEFFREY LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04103941500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 CRYSTAL ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUSBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01548
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015998
IRS990EZ/GrossReceiptsAmt049768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015998
IRS990EZ/OccupancyRentUtltsAndMaintAmt02532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SMITH HUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANDERS YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES CHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARMEN NANCE GAMBRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER STOTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANN FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NORMAN STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAUREN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057351
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE COMMUNITY INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt0905
IRS990EZ/ProgramServiceRevenueAmt041728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JULY 4TH FIREWORKS DISPLAY - PROVIDE THE PUBLIC WITH COMMUNITY ENTERTAINMENT/INTERACTION/FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOLOMONS CHRISTMAS WALK - PROVIDE PUBLIC WITH ENJOYMENT OF HOLIDAY LIGHTS AND ENTERTAINMENT TO ENCOURAGE COMMUNITY ACTIVITY AND SOCIALIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SPONSORSHIP TO ENCOURAGE COMMUNITY ACTIVITY AND SOCIALIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PLEIN AIR ART FESTIVAL - PROVIDE THE PUBLIC WITH ART APPRECIATION. WOUNDED WARRIOR GIFT CERTIFICATES - SUPPORT WOUNDED WARRIOR PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062336
IRS990EZ/TotalProgramServiceExpensesAmt049295
IRS990EZ/TotalRevenueAmt049768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOLOMONSMARYLAND.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,935 OFFICE 714 INSURANCE 1,822 BANK/CC FEES 78 EVENT EXPENSES 13,831 FIREWORKS DISPLAY EXPENSE 28,089 WEBSITE MAINTENANCE 1,507 SCREWPILE 1,250 WOUNDED WARRIORS 125 DRAGON BOAT 2,000 COLLEGE OF S. MD 1,500 PLEIN AIR ART FESTIVAL 2,500 TOTAL 57,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEIN AIR ART FESTIVAL - PROVIDE THE PUBLIC WITH ART APPRECIATION. WOUNDED WARRIOR GIFT CERTIFICATES - SUPPORT WOUNDED WARRIOR PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SMITH HUPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108975718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLOMONS BUSINESS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0521993093
ReturnHeader/Filer/PhoneNum04103941500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0SOLOMONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088455360E9F5C4CDC78B6E32A816955DB07087FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088455360E9F5C4CDC78B6E32A816955DB07087FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.239.5
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521490271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYMER & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 INDUSTRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCE FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020678
ReturnHeader/PreparerPersonGrp/PhoneNum04105351330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA G RYMER
ReturnHeader/ReturnTs02018-08-08T10:36:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,998
Liabilities
-
Net assets
$15,998
Revenue
$49,768
Expenses
$62,336
Net income
-$12,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.92$3.63$62.0$63.4$1.43
2022Detailed filing. Detailed filing data is available for this year.$26.9$24.9$1.98$59.3$68.9$9.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$27.1$11.6$57.1$65.4$8.34
2020Detailed filing. Detailed filing data is available for this year.$19.9$19.9$23.3$22.8$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$19.5$56.4$47.2$9.25
2018Detailed filing. Detailed filing data is available for this year.$10.3$10.3$43.6$49.3$5.73
2017Detailed filing. Detailed filing data is available for this year.$16.0$16.0$49.8$62.3$12.6
2016Summary only. Only limited summary data is available for this year.$28.6$0.00$51.3$53.9$2.66
2015Summary only. Only limited summary data is available for this year.$31.2$0.00$55.2$61.7$6.55
2014Summary only. Only limited summary data is available for this year.$37.8$0.00$71.0$69.5$1.46
2013Detailed filing. Detailed filing data is available for this year.$36.3$36.3$40.1$39.6$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.00$35.8$62.6$51.6$10.9
2011Summary only. Only limited summary data is available for this year.$24.9$0.00$41.1$32.8$8.31