Civic Intelligence

Severn Improvement Association Inc

990EZ • Fiscal year 2014 • EIN 52-6053371

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 29, 2015

Organization ProfileN/A
PO Box 892Severn, MD 21144-0892

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

101%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$256,150

Up $58,251 (+29%) from 2013

Net Assets

$256,150

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$41,678

Up $20,974 (+101%) from 2013

Expenses

Up

$64,920

Up $40,335 (+164%) from 2013

Net Income

Down

-$23,242

Down $19,361 (-499%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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: $1Liabilities 2022: $02022Assets 2023: $396,118Liabilities 2023: $02023

Highlighted filing

2014

Assets$256,150
Liabilities-
Net Assets$256,150
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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 2023: $69,878Expenses 2023: $38,291Net Income 2023: $31,5872023

Highlighted filing

2014

Revenue$41,678
Expenses$64,920
Net Income-$23,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 29, 2015
Return Version
2014v5.0
Gross Receipts
$45,721
Mission and Program Overview

Mission

Providing community services

Providing community service

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELPS THE COMMUNITY WITH MULTIPLE DONATIONS TO THE LOCAL CHARITIES PROVIDING AND MAINTAINING A FACILITY FOR THE CHILDREN OF THE COMMUNITY TO BE CARED FOR AND IMPROVING THE COMMUNITIES OVERALL LIVING ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SMOOTPresdentPT$0--
DAL MICO BOSTONVice PresidentPT$0--
JESSICA SNIPESSecretaryPT$0--
MELVIN KELLYTreasurerPT$0--
RHONDA KENNEDYDirector At LargePT$0--
DEBORAH ODUMDirector At LargePT$0--
RODNEY JONESDirector At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queenstown Day$2,702$2,702$3,483$-781
Arena Play$440$440$560$-120
Total Events$3,142$3,142$4,043$-901
Filing and Contact Details

Filer

Filer Name
Severn Improvement Association Inc
EIN
52-6053371
Phone
4109173449
Address
PO BOX 892, SEVERN, MD 21144-0892

Signing Officer

Name
Jessica Snipes Secretary
Title
04072015
Signed
2015-03-29
Discuss with paid preparer
No

Preparer

Firm
Black and White Accounting Inc
Address
633 Echo Cove Drive, Crownsville, MD 21032
Preparer
Sally J Lung
Phone
4109236996
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“RENTAL INCOME 13,200”

Form 990-EZ, Part I, Line 8, Other Revenue

“Utilities reimbursed 6,811”

Form 990-EZ, Part I, Line 8, Other Revenue

“INSURANCE CLAIMS 775”

Form 990-EZ, Part I, Line 8, Other Revenue

“INTEREST 5”

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

“DONATIONS 15,585”

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

“INSURANCE 1,150”

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

“OFFICE SUPPLIES 366”

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

“Rental po box and safe deposit box 109”

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

“SECURITY 6,044”

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

“SNOW REMOVAL 1,250”

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

“TELEPHONE 1,118”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealize and market fluctuation in the stock market 81,493”

Raw XML Appendix160 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 DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256150
IRS990EZ/FundraisingGrossIncomeAmt03142
IRS990EZ/GrossReceiptsAmt045721
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01788
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256150
IRS990EZ/OccupancyRentUtltsAndMaintAmt038633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SMOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAL MICO BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA SNIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVIN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH ODUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RODNEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDENT
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/OtherChangesInNetAssetsAmt081493
IRS990EZ/OtherExpensesTotalAmt025622
IRS990EZ/OtherRevenueTotalAmt020791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELPS THE COMMUNITY WITH MULTIPLE DONATIONS TO THE LOCAL CHARITIES PROVIDING AND MAINTAINING A FACILITY FOR THE CHILDREN OF THE COMMUNITY TO BE CARED FOR AND IMPROVING THE COMMUNITIES OVERALL LIVING ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04043
IRS990EZ/SpecialEventsNetIncomeLossAmt0-901
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064920
IRS990EZ/TotalRevenueAmt041678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUEENSTOWN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARENA PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0560
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 13,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES REIMBURSED 6,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE CLAIMS 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 15,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL PO BOX AND SAFE DEPOSIT BOX 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 6,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SNOW REMOVAL 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 1,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZE AND MARKET FLUCTUATION IN THE STOCK MARKET 81,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SNIPES SECRETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt004072015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVERN IMPROVEMENT ASSOCIATION 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/ZIPCd0211440892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black and White Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 Echo Cove Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crownsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021032
ReturnHeader/PreparerPersonGrp/PhoneNum04109236996
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally J Lung
ReturnHeader/ReturnTs02015-04-07T01:19:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,150
Liabilities
-
Net assets
$256,150
Revenue
$41,678
Expenses
$64,920
Net income
-$23,242
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
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