Civic Intelligence

Ocean City Reef Foundation Inc

EIN 52-2066987 • 501(c)3 • Berlin, MD

Profile

To create and enhance artificial reefs off the coast of ocean city maryland

28 Burr Hill DriveBerlin, MD 21811

www.ocreeffoundation.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$84,352

Down $2,006 (-2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$84,352

Down $2,006 (-2.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$246,412

Up $15,103 (+6.5%) from 2023

Expenses

Up

$248,417

Up $69,722 (+39%) from 2023

Net Income

Down

-$2,005

Down $54,619 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2011: $7,678Liabilities 2011: $0Net Assets 2011: $7,6782011Assets 2012: $13,936Liabilities 2012: $0Net Assets 2012: $13,9362012Assets 2013: $13,662Liabilities 2013: $0Net Assets 2013: $13,6622013Assets 2014: $17,086Liabilities 2014: $0Net Assets 2014: $17,0862014Assets 2015: $25,466Liabilities 2015: $0Net Assets 2015: $25,4662015Assets 2016: $47,811Liabilities 2016: $0Net Assets 2016: $47,8112016Assets 2017: $82,211Liabilities 2017: $0Net Assets 2017: $82,2112017Assets 2018: $110,166Liabilities 2018: $0Net Assets 2018: $110,1662018Assets 2019: $74,144Liabilities 2019: $0Net Assets 2019: $74,1442019Assets 2020: $55,663Liabilities 2020: $0Net Assets 2020: $55,6632020Assets 2021: $82,604Liabilities 2021: $0Net Assets 2021: $82,6042021Assets 2022: $33,742Liabilities 2022: $0Net Assets 2022: $33,7422022Assets 2023: $86,358Liabilities 2023: $0Net Assets 2023: $86,3582023Assets 2024: $84,352Liabilities 2024: $0Net Assets 2024: $84,3522024

Highlighted filing

2024

Assets$84,352
Liabilities$0
Net Assets$84,352
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $22,393Expenses 2011: $29,138Net Income 2011: -$6,7452011Revenue 2012: $44,290Expenses 2012: $38,032Net Income 2012: $6,2582012Revenue 2013: $49,294Expenses 2013: $49,568Net Income 2013: -$2742013Revenue 2014: $42,477Expenses 2014: $39,053Net Income 2014: $3,4242014Revenue 2015: $186,316Expenses 2015: $177,936Net Income 2015: $8,3802015Revenue 2016: $72,260Expenses 2016: $49,915Net Income 2016: $22,3452016Revenue 2017: $72,710Expenses 2017: $38,310Net Income 2017: $34,4002017Revenue 2018: $112,311Expenses 2018: $84,356Net Income 2018: $27,9552018Revenue 2019: $94,056Expenses 2019: $130,084Net Income 2019: -$36,0282019Revenue 2020: $114,808Expenses 2020: $133,289Net Income 2020: -$18,4812020Revenue 2021: $168,989Expenses 2021: $142,048Net Income 2021: $26,9412021Revenue 2022: $126,853Expenses 2022: $175,715Net Income 2022: -$48,8622022Revenue 2023: $231,309Expenses 2023: $178,695Net Income 2023: $52,6142023Revenue 2024: $246,412Expenses 2024: $248,417Net Income 2024: -$2,0052024

Highlighted filing

2024

Revenue$246,412
Expenses$248,417
Net Income-$2,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,352
Liabilities
$0
Net assets
$84,352
Revenue
$246,412
Expenses
$248,417
Net income
-$2,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.46$2.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.31$1.79$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.27$1.76$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.69$1.42$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.15$1.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.94$1.30$0.36
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.12$0.84$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.73$0.38$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.72$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.86$1.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.49$0.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.44$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.22$0.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$274,314
Mission and Program Overview

Mission

To create and enhance artificial reefs off the coast of ocean city.

To create and enhance artificial reefs off the coast of ocean city maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,358$84,352▼ $2,006
Total Assets$86,358$84,352▼ $2,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,358$84,352▼ $2,006
Total Net Assets Fund Balance$86,358$84,352▼ $2,006
Total Liabilities and Net Assets / Fund Balance$86,358$84,352▼ $2,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,589$45,589
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee Monty HawkinsPresident
Hugh CropperDirector
James BergeyDirector
Jerry FieldsDirector
Rusty DaubDirector
Rick YoungerDriector
Bill GordonTres
Revenue and Support

Revenue Composition

Contributions and Grants
$209,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,658
All Other Contributions
$209,754
Change in Net Assets
$-2,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,975--$51,975
Other Expenses$18,744--$18,744
Office Expenses$8,812--$8,812
Advertising$1,523--$1,523
Total Functional Expenses$248,417$0$0$248,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,560
Fundraising Direct Expenses$27,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$64,560$64,560$27,902$36,658
Total Events$64,560$64,560$27,902$36,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Reviewed by president and board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocean City Reef Foundation Inc
EIN
52-2066987
Phone
4432355531
Address
28 BURR HILL DRIVE, BERLIN, MD 21811

Signing Officer

Name
Lee Monty Hawkins
Title
President
Phone
4105202076
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Monty Hawkins
Formed
1998
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
26

Preparer

Firm
Bergey & Company Pa
Address
8938 WORCESTER HWY, BERLIN, MD 21811
Preparer
James R Bergey Jr CPA
Phone
4106411101
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers receive no benifits”

Form 990, Part IX, Line 24E

“Pyramid deployment 15,000 0 0 crane 11,473 0 0 sweatshirts/tshirts 7,727 0 0 rent 4,370 0 0 freight & delivery 3,675 0 0 storage 3,591 0 0 repairs & maint 1,764 0 0 reef material & prep 1,088 0 0 office supplies 1,074 0 0 fuel 719 0 0 insurance 665 0 0 meals 466 0 0 website 343 0 0 bank fees 20 0 0 total 51,975 0 0”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -1”

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/Form990PartVIISectionAGrp/TitleTxt6DRIECTOR
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IRS990/FormationYr01998
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RECEIVE NO BENIFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PYRAMID DEPLOYMENT 15,000 0 0 CRANE 11,473 0 0 SWEATSHIRTS/TSHIRTS 7,727 0 0 RENT 4,370 0 0 FREIGHT & DELIVERY 3,675 0 0 STORAGE 3,591 0 0 REPAIRS & MAINT 1,764 0 0 REEF MATERIAL & PREP 1,088 0 0 OFFICE SUPPLIES 1,074 0 0 FUEL 719 0 0 INSURANCE 665 0 0 MEALS 466 0 0 WEBSITE 343 0 0 BANK FEES 20 0 0 TOTAL 51,975 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086358
IRS990/TotalAssetsEOYAmt084352
IRS990/TotalAssetsGrp/BOYAmt086358
IRS990/TotalAssetsGrp/EOYAmt084352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084352
IRS990/TotalProgramServiceExpensesAmt0248417
IRS990/TotalRevenueGrp/ExclusionAmt036658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246412
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 BURR HILL DRIVE
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021811
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OCREEFFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE MONTY HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105202076
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN CITY REEF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0522066987
ReturnHeader/Filer/PhoneNum04432355531
ReturnHeader/Filer/USAddress/AddressLine1Txt028 BURR HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522279083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGEY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08938 WORCESTER HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021811
ReturnHeader/PreparerPersonGrp/PhoneNum04106411101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R BERGEY JR CPA
ReturnHeader/ReturnTs02025-07-16T13:19:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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