Civic Intelligence

Annapolis Council 1384 Charities Inc.

990EZ • Fiscal year 2017 • EIN 56-2503110

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

Organization ProfileN/A
610 Bestgate RoadAnnapolis, MD 21401

(410) 320-1160

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

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$175,731

Up $13,907 (+8.6%) from 2016

Net Assets

Up

$175,731

Up $13,907 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$12,553

Down $4,835 (-28%) from 2016

Expenses

Down

$6,650

Down $2,843 (-30%) from 2016

Net Income

Down

$5,903

Down $1,992 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2012: $163,214Liabilities 2012: $0Net Assets 2012: $163,2142012Assets 2013: $157,963Liabilities 2013: $0Net Assets 2013: $157,9632013Assets 2014: $154,095Liabilities 2014: $0Net Assets 2014: $154,0952014Assets 2015: $162,113Liabilities 2015: $0Net Assets 2015: $162,1132015Assets 2016: $161,824Liabilities 2016: $0Net Assets 2016: $161,8242016Assets 2017: $175,731Liabilities 2017: $0Net Assets 2017: $175,7312017Assets 2018: $180,868Liabilities 2018: $0Net Assets 2018: $180,8682018Assets 2019: $178,174Liabilities 2019: $0Net Assets 2019: $178,1742019Assets 2020: $174,542Liabilities 2020: $02020Assets 2021: $209,868Liabilities 2021: $0Net Assets 2021: $209,8682021Assets 2022: $172,590Net Assets 2022: $172,5902022Assets 2023: $171,819Net Assets 2023: $171,8192023Assets 2024: $182,188Net Assets 2024: $182,1882024

Highlighted filing

2017

Assets$175,731
Liabilities$0
Net Assets$175,731
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $16,699Expenses 2012: $11,975Net Income 2012: $4,7242012Revenue 2013: $6,978Expenses 2013: $16,850Net Income 2013: -$9,8722013Revenue 2014: $7,133Expenses 2014: $18,870Net Income 2014: -$11,7372014Revenue 2015: $8,281Expenses 2015: $1,526Net Income 2015: $6,7552015Revenue 2016: $17,388Expenses 2016: $9,493Net Income 2016: $7,8952016Revenue 2017: $12,553Expenses 2017: $6,650Net Income 2017: $5,9032017Revenue 2018: $15,415Expenses 2018: $9,373Net Income 2018: $6,0422018Revenue 2019: $16,301Expenses 2019: $19,661Net Income 2019: -$3,3602019Revenue 2020: $25,817Expenses 2020: $29,449Net Income 2020: -$3,6322020Revenue 2021: $18,551Expenses 2021: $19,440Net Income 2021: -$8892021Revenue 2022: $24,803Expenses 2022: $25,042Net Income 2022: -$2392022Revenue 2023: $19,945Expenses 2023: $29,255Net Income 2023: -$9,3102023Revenue 2024: $53,737Expenses 2024: $61,466Net Income 2024: -$7,7292024

Highlighted filing

2017

Revenue$12,553
Expenses$6,650
Net Income$5,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$17,553
Mission and Program Overview

Mission

The primary purpose of the organization is to support the charitable giving of Annapolis Council 1384 to support our Parish needs, Religious Education including scholarships, Community Needs such as food banks, and other organizations providing assistance to the needy.

The purpose of the tax exempt organization is to receive donations to be disbursed as scholarships to students in need,

Program Services

DescriptionGrantsExpenses
The Annapolis Council #1384 Charities Inc. distributes scholarships to needy individuals$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin MardirosPresident-$0--
Raymond PSearsVice-President-$0--
Lee R HealthSecretary-$0--
Norman E Tyson JrTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Annapolis Council #1384 Charities Inc
EIN
56-2503110
Phone
4103201160
Address
610 Bestgate Road, Annapolis, MD 21401

Signing Officer

Name
James Ryan
Title
President
Phone
4103201160
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Lois I Sowell CPA
Address
1831 Forest Drive Suite C, Annapolis, MD 21401
Phone
4102670272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 3,429. Description: Dividends. Amount: 2,771. Description: Long Term Capital Gain. Amount: 2,253. Total Included on Form 990-EZ, line 4: 8,453.”

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

“Description: Scholarships. Amount: 6,000. Description: Accounting. Amount: 650. Total to Form 990-EZ, line 16: 6,650.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Gain. Amount: 8,004.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Martin FMardiros
IRS990EZ/BooksInCareOfDetail/PhoneNum04103201160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Robinson Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Severna Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04100
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05903
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossReceiptsAmt017553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08453
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martin Mardiros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond PSears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee R Health
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norman E Tyson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt08004
IRS990EZ/OtherExpensesTotalAmt06650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the tax exempt organization is to receive donations to be disbursed as scholarships to students in need,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Annapolis Council #1384 Charities Inc. distributes scholarships to needy individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012553
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26520
IRS990ScheduleA/PublicSupportPY170Pct00.41310
IRS990ScheduleA/PublicSupportTotal170Amt013545
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013545
IRS990ScheduleA/TotalSupportAmt051078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 3,429. Description: Dividends. Amount: 2,771. Description: Long Term Capital Gain. Amount: 2,253. Total Included on Form 990-EZ, line 4: 8,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Scholarships. Amount: 6,000. Description: Accounting. Amount: 650. Total to Form 990-EZ, line 16: 6,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Gain. Amount: 8,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04103201160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annapolis Council #1384 Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0562503110
ReturnHeader/Filer/PhoneNum04103201160
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 Bestgate Road
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B84BB7850A463E73272659C209C572F73F9FE03B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B84BB7850A463E73272659C209C572F73F9FE03B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.3.171.100
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lois I Sowell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 Forest Drive Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102670272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-30T10:41:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,731
Liabilities
$0
Net assets
$175,731
Revenue
$12,553
Expenses
$6,650
Net income
$5,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.54$0.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.20$0.29$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.25$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.19$0.19$0.01
2020Summary only. Only limited summary data is available for this year.$1.75$0.00$0.26$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.16$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.19$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.07$0.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.17$0.12$0.05