Civic Intelligence

Ocean City Reef Foundation Inc

990 • Fiscal year 2017 • EIN 52-2066987

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.OCREEFFOUNDATION.COM
74 Bramblewood DriveBerlin, MD 21811

(443) 235-5531

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$82,211

Up $34,400 (+72%) from 2016

Net Assets

Up

$82,211

Up $34,400 (+72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$72,710

Up $450 (+0.6%) from 2016

Expenses

Down

$38,310

Down $11,605 (-23%) from 2016

Net Income

Up

$34,400

Up $12,055 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2017

Assets$82,211
Liabilities$0
Net Assets$82,211
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$72,710
Expenses$38,310
Net Income$34,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$77,212
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,811$82,211▲ $34,400
Rtn Earn Endowment Incm Other Fnds$47,811$82,211▲ $34,400
Total Assets$47,811$82,211▲ $34,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,811$82,211▲ $34,400
Total Liabilities and Net Assets / Fund Balance$47,811$82,211▲ $34,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,589$45,589
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Monty HawkinsPresident/tr
Gail BlazerSecretary
Greg HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,925
All Other Contributions
$57,785
Change in Net Assets
$34,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,310
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$6,928--$6,928
Office Expenses$5,956--$5,956
Advertising$5,206--$5,206
Other Expenses$3,510--$3,510
Fees for Services Accounting$1,550--$1,550
Total Functional Expenses$38,310$0$0$38,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,427
Fundraising Direct Expenses$4,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reef Dinner$14,122$14,122-$14,122
Raffle$5,305$5,305-$5,305
Total Events$19,427$19,427$4,502$14,925
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 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

“Monty hawkins provides a copy of form 990 to all members of the organization's governing body.”

Form 990, Page 6, Part VI, Line 19

“Ocean city reef foundation's governing documents are located at their office and are available to the public. Contact information is available on their website.”

Filing and Contact Details

Filer

Filer Name
Ocean City Reef Foundation Inc
EIN
52-2066987
Phone
4432355531
Address
74 BRAMBLEWOOD DRIVE, BERLIN, MD 21811

Signing Officer

Name
Monty Hawkins
Title
President/treasurer
Phone
4432355531
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monty Hawkins
Formed
1998
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Cg Accounting Group LLC
Address
19 120TH ST, OCEAN CITY, MD 21842
Preparer
Phillip J Cheung CPA
Phone
4105242720
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization promotes habitat enhancement and concervation activities of the maryland coast by providing funds, expertise, services, and materials to create and place reefs. A newsletter is published and distributed.”

Form 990, Part IX, Line 24E

“Contract services 2,900 0 0 supplies 2,349 0 0 equipment rental 500 0 0 telephone 500 0 0 freight & delivery 325 0 0 licenses & permits 250 0 0 fees 100 0 0 bank fees 4 0 0 total 6,928 0 0”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTY HAWKINS PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCEAN CITY REEF FOUNDATION'S GOVERNING DOCUMENTS ARE LOCATED AT THEIR OFFICE AND ARE AVAILABLE TO THE PUBLIC. CONTACT INFORMATION IS AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 2,900 0 0 SUPPLIES 2,349 0 0 EQUIPMENT RENTAL 500 0 0 TELEPHONE 500 0 0 FREIGHT & DELIVERY 325 0 0 LICENSES & PERMITS 250 0 0 FEES 100 0 0 BANK FEES 4 0 0 TOTAL 6,928 0 0
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ReturnHeader/BusinessOfficerGrp/PhoneNum04432355531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN CITY REEF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0522066987
ReturnHeader/Filer/PhoneNum04432355531
ReturnHeader/Filer/USAddress/AddressLine1Txt074 BRAMBLEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099A17B3108BC8D2B35EA16366324A5503FB07408
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099A17B3108BC8D2B35EA16366324A5503FB07408
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.3.217
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522327877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CG ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 120TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021842
ReturnHeader/PreparerPersonGrp/PhoneNum04105242720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP J CHEUNG CPA
ReturnHeader/ReturnTs02018-06-22T16:49:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,211
Liabilities
$0
Net assets
$82,211
Revenue
$72,710
Expenses
$38,310
Net income
$34,400
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