Civic Intelligence

Severn Improvement Association Inc

990EZ • Fiscal year 2022 • EIN 52-6053371

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

PO Box 892Severn, MD 21144

(410) 917-3449

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $431,645 (-100%) from 2021

Net Assets

Down

$30,857

Down $400,788 (-93%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,039

Down $22,473 (-41%) from 2021

Expenses

Down

$1,182

Down $21,425 (-95%) from 2021

Net Income

Down

$30,857

Down $1,048 (-3.3%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $198,748Liabilities 2011: $02011Assets 2012: $201,780Liabilities 2012: $02012Assets 2013: $197,899Liabilities 2013: $02013Assets 2014: $256,150Net Assets 2014: $256,1502014Assets 2015: $257,199Net Assets 2015: $257,1992015Assets 2016: $265,265Liabilities 2016: $02016Assets 2017: $270,047Net Assets 2017: $270,0472017Assets 2018: $286,244Net Assets 2018: $286,2442018Assets 2019: $340,279Net Assets 2019: $340,2792019Assets 2020: $384,227Net Assets 2020: $384,2272020Assets 2021: $431,645Net Assets 2021: $431,6452021Assets 2022: $0Net Assets 2022: $30,8572022Assets 2022: $1Liabilities 2022: $02022Assets 2023: $396,118Liabilities 2023: $02023

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$30,857

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $28,551Expenses 2011: $30,043Net Income 2011: -$1,4922011Revenue 2012: $24,144Expenses 2012: $21,112Net Income 2012: $3,0322012Revenue 2013: $20,704Expenses 2013: $24,585Net Income 2013: -$3,8812013Revenue 2014: $41,678Expenses 2014: $64,920Net Income 2014: -$23,2422014Revenue 2015: $22,152Expenses 2015: $21,103Net Income 2015: $1,0492015Revenue 2016: $19,826Expenses 2016: $26,940Net Income 2016: -$7,1142016Revenue 2017: $40,285Expenses 2017: $35,503Net Income 2017: $4,7822017Revenue 2018: $46,574Expenses 2018: $33,753Net Income 2018: $12,8212018Revenue 2019: $30,626Expenses 2019: $24,842Net Income 2019: $5,7842019Revenue 2020: $36,745Expenses 2020: $22,992Net Income 2020: $13,7532020Revenue 2021: $54,512Expenses 2021: $22,607Net Income 2021: $31,9052021Revenue 2022: $32,039Expenses 2022: $1,182Net Income 2022: $30,8572022Revenue 2022: $32,039Expenses 2022: $1,182Net Income 2022: $30,8572022Revenue 2023: $69,878Expenses 2023: $38,291Net Income 2023: $31,5872023

Highlighted filing

2022

Revenue$32,039
Expenses$1,182
Net Income$30,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$32,039
Mission and Program Overview

Mission

Providing community services

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELPS THE COMMUNITY WITH MULTIPLE DONATIONS, PROVIDING AND MAINTAINING A FACILITY FOR THE CHILDREN OF THE COMMUNITY AND IMPROVING THE COMMUNITY'S OVERALL LIVING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY WILLIAMS SIMMSPresidentPT$0--
DONNA KESSVice PresidentPT$0--
JESSICA SNIPESSecretaryPT$0--
MELVIN KELLYTreasurerPT$0--
DEBORAH ODUM PRICEDirector At LargePT$0--
RODNEY JONESDirector At LargePT$0--
ROMEL WILLIAMSDirector At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Severn Improvement Assocation Inc
EIN
52-6053371
Phone
4109173449
Address
PO BOX 892, SEVERN, MD 21144

Signing Officer

Name
Jessica Snipes
Title
Secretary
Phone
4109173449
Signed
2023-10-06
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Susan Ryan
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART 1, LINE 8: RENT, WATER, ELECTRICTY AND OIL

N/A

PART 1, LINE 16: DONATIONS 600

N/A

PART III, LINE 28: PROVIDING COMMUNITY SERVICE WITH DONATIONS AND SERVICE.

N/A

PART II, LINE: PROVIDING DONATIONS TO THE COMMUNITIES

N/A

Raw XML Appendix113 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/PersonNm0JESSICA SNIPES
IRS990EZ/BooksInCareOfDetail/PhoneNum04109173449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 NORTHWOOD ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Severn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032039
IRS990EZ/InvestmentIncomeAmt09030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY WILLIAMS SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA KESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA SNIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVIN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH ODUM PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RODNEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROMEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/OtherRevenueTotalAmt021860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELPS THE COMMUNITY WITH MULTIPLE DONATIONS, PROVIDING AND MAINTAINING A FACILITY FOR THE CHILDREN OF THE COMMUNITY AND IMPROVING THE COMMUNITY'S OVERALL LIVING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01182
IRS990EZ/TotalRevenueAmt032039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 8: RENT, WATER, ELECTRICTY AND OIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16: DONATIONS 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 28: PROVIDING COMMUNITY SERVICE WITH DONATIONS AND SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE: PROVIDING DONATIONS TO THE COMMUNITIES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SNIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04109173449
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVERN IMPROVEMENT ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0526053371
ReturnHeader/Filer/PhoneNum04109173449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892
ReturnHeader/Filer/USAddress/CityNm0SEVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Ryan
ReturnHeader/ReturnTs02023-10-13T17:08:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNIPES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.96$0.00$0.70$0.38$0.32
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.32$0.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.32$0.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.55$0.23$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$0.37$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.31$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$0.47$0.34$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.40$0.36$0.05
2016Summary only. Only limited summary data is available for this year.$2.65$0.00$0.20$0.27$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.42$0.65$0.23
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$0.21$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$0.29$0.30$0.01