Civic Intelligence

Severn Improvement Association Inc

990EZ • Fiscal year 2017 • EIN 52-6053371

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% 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

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

96th percentile

103%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$270,047

Up $4,782 (+1.8%) from 2016

Net Assets

$270,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,285

Up $20,459 (+103%) from 2016

Expenses

Up

$35,503

Up $8,563 (+32%) from 2016

Net Income

Up

$4,782

Up $11,896 (+167%) from 2016

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

Highlighted filing

2017

Assets$270,047
Liabilities-
Net Assets$270,047

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

Highlighted filing

2017

Revenue$40,285
Expenses$35,503
Net Income$4,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$45,209
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY WIILIAMS SIMMSPresdentPT$0--
DAL MICO BOSTONVice PresidentPT$0--
JESSICA SNIPESSecretaryPT$0--
MELVIN KELLYTreasurerPT$0--
COREY JONESDirector At LargePT$0--
DEBORAH ODUM PRICEDirector At LargePT$0--
RODNEY JONESDirector At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queentown Event$4,661$4,661$3,930$731
Arena Players$703$703$644$59
Total Events$5,364$5,364$4,924$440
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
2018-03-13
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 13,201

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

Utilities reimbursed 4,499

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

INTEREST 3

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

Insurance proceeds 14,610

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

MISCELLANEOUS INCOME 83

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

DONATIONS 725

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

INSURANCE 1,633

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

MISCELLANEOUS 31

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

OFFICE SUPPLIES 61

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

Rental po box and safe deposit box 129

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

Replacement of stolen a/c units 16,686

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

SNOW REMOVAL 870

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

SECURITY 584

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

TELEPHONE 1,082

Form 990-EZ, Part I, Line 16

A/c units were stolen and insurance proceeds helped with the replacement of the units

Raw XML Appendix166 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/BOYAmt0265265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270047
IRS990EZ/FundraisingGrossIncomeAmt05364
IRS990EZ/GrossReceiptsAmt045209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05175
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270047
IRS990EZ/OccupancyRentUtltsAndMaintAmt012630
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/PersonNm0TRACEY WIILIAMS SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAL MICO BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA SNIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVIN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH ODUM PRICE
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/OtherExpensesTotalAmt021801
IRS990EZ/OtherRevenueTotalAmt032396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0922
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/SpecialEventsDirectExpensesAmt04924
IRS990EZ/SpecialEventsNetIncomeLossAmt0440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035503
IRS990EZ/TotalRevenueAmt040285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARENA PLAYERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUEENTOWN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03930
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 13,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES REIMBURSED 4,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE PROCEEDS 14,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS INCOME 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL PO BOX AND SAFE DEPOSIT BOX 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPLACEMENT OF STOLEN A/C UNITS 16,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNOW REMOVAL 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 1,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14A/C UNITS WERE STOLEN AND INSURANCE PROCEEDS HELPED WITH THE REPLACEMENT OF THE UNITS
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 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SNIPES SECRETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt004072015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF97721F8CD9E7B66EB00FE480B0F9ABA75ADE6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF97721F8CD9E7B66EB00FE480B0F9ABA75ADE6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.16.153.69
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:18:04
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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally J Lung
ReturnHeader/ReturnTs02018-03-13T02:12:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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