Civic Intelligence

Discovery Center at Waters Edge Inc.

990EZ • Fiscal year 2017 • EIN 81-1951957

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

2021 Pulaski Highway Ste EHavre DE Grace, MD 21078-2136

(410) 638-3059

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

87th percentile

36%

Higher net margin than 87% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$66,209

No earlier filing loaded for comparison.

Net Assets

$66,209

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$185,520

No earlier filing loaded for comparison.

Expenses

$118,697

No earlier filing loaded for comparison.

Net Income

$66,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $66,209Liabilities 2017: $0Net Assets 2017: $66,2092017Assets 2018: $14,723Liabilities 2018: $0Net Assets 2018: $14,7232018Assets 2019: $19,638Liabilities 2019: $20,000Net Assets 2019: -$3622019Assets 2021: $33,662Liabilities 2021: $10,250Net Assets 2021: $23,4122021Assets 2022: $40,069Liabilities 2022: $10,148Net Assets 2022: $29,9212022Assets 2023: $1,546,683Liabilities 2023: $830,413Net Assets 2023: $716,2702023Assets 2024: $1,361,737Liabilities 2024: $118,097Net Assets 2024: $1,243,6402024

Highlighted filing

2017

Assets$66,209
Liabilities$0
Net Assets$66,209

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $185,520Expenses 2017: $118,697Net Income 2017: $66,8232017Revenue 2018: $39,219Expenses 2018: $90,705Net Income 2018: -$51,4862018Revenue 2019: $69,690Expenses 2019: $84,775Net Income 2019: -$15,0852019Revenue 2021: $64,617Expenses 2021: $58,455Net Income 2021: $6,1622021Revenue 2022: $86,327Expenses 2022: $79,818Net Income 2022: $6,5092022Revenue 2023: $956,675Expenses 2023: $270,326Net Income 2023: $686,3492023Revenue 2024: $930,127Expenses 2024: $402,757Net Income 2024: $527,3702024

Highlighted filing

2017

Revenue$185,520
Expenses$118,697
Net Income$66,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$185,520
Mission and Program Overview

Mission

Apg discovery center's mission is to provide support to organizations on and around aberdeen proving ground as they conduct events celebrating the centennial anniversary and continuation of informational programs regarding the history of aberdeen proving ground.

Acca's mission is to provide support to organizations on and around aberdeen proving ground as they conduct events celebrating the centennial anniversary and continuation of informational programs regarding the history of aberdeen proving ground.

Program Services

DescriptionGrantsExpenses
TO ERECT A MONUMENT HONORING THE APG CIVILIAN, MILITARY AND CONTRACT WORKERS WHO DIED IN THE CONDUCT OF THEIR MISSIONS FROM 1917-2017.$0$58,339
ACCA'S LONG TERM GOAL IS TO CREATE A PERMANENT APG TECHNOLOGY, HERITAGE AND EDUCATION CENTER (APG THEC).$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD MICHELPresidentPT$0--
CHARLIE NIETUBICZVice PresidentPT$0--
LINDA WALLSTreasurer-$0--
ELLIOTT DEUTSCHBoard Member-$0--
JOE SWISHERBoard Member-$0--
BILL SUCHTINGBoard Member-$0--
DANIEL WHIPPSecretary-$0--
CLAUDIA HOLMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aberdeen Proving Ground
EIN
81-1951957
Phone
4106383059
Address
2021 PULASKI HIGHWAY STE E, HAVRE DE GRACE, MD 21078-2136

Signing Officer

Name
Barney Michel
Title
President
Phone
4106383059
Signed
2017-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Balsamo Stewart Lutters & Ruth Pa
Address
508 ROCK SPRING ROAD, BEL AIR, MD 21014
Preparer
Margaret a Ruth CPA
Phone
4108383535
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 2,000. Description: payment service fees - paypal. Amount: 482. Description: insurance. Amount: 1,068. Description: meeting expenses. Amount: 186. Description: dedication ceremony expense. Amount: 6,385. Description: venue deposit for fall gala . Amount: 2,000. Description: monument and hardscaping. Amount: 58,339. Description: other event expense. Amount: 800. Total to form 990-ez, line 16: 71,260.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to board member. Beg. Of year amount: 769. End of year amount: 0.

Raw XML Appendix177 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/BusinessNameLine1Txt0LINDA WALLS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04106383059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 PULASKI HIGHWAY STE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVRE DE GRACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0210782136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185520
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt066823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046144
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155
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IRS990EZ/GrossReceiptsAmt0185520
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNARD MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE NIETUBICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIOTT DEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SWISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL SUCHTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL WHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAUDIA HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACCA'S MISSION IS TO PROVIDE SUPPORT TO ORGANIZATIONS ON AND AROUND ABERDEEN PROVING GROUND AS THEY CONDUCT EVENTS CELEBRATING THE CENTENNIAL ANNIVERSARY AND CONTINUATION OF INFORMATIONAL PROGRAMS REGARDING THE HISTORY OF ABERDEEN PROVING GROUND.
IRS990EZ/PrintingPublicationsPostageAmt01293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ERECT A MONUMENT HONORING THE APG CIVILIAN, MILITARY AND CONTRACT WORKERS WHO DIED IN THE CONDUCT OF THEIR MISSIONS FROM 1917-2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCA'S LONG TERM GOAL IS TO CREATE A PERMANENT APG TECHNOLOGY, HERITAGE AND EDUCATION CENTER (APG THEC).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118697
IRS990EZ/TotalProgramServiceExpensesAmt058339
IRS990EZ/TotalRevenueAmt0185520
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APG100.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FOUNDED MARCH 24, 2016. THE FIRST YEAR WAS A SHORT YEAR FOR THE PERIOD MARCH 24 - JUNE 30, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II GENERAL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0152620
IRS990ScheduleA/SubstantialContributorsTotAmt032900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185520
IRS990ScheduleA/TotalSupportAmt0185520
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 2,000. DESCRIPTION: PAYMENT SERVICE FEES - PAYPAL. AMOUNT: 482. DESCRIPTION: INSURANCE. AMOUNT: 1,068. DESCRIPTION: MEETING EXPENSES. AMOUNT: 186. DESCRIPTION: DEDICATION CEREMONY EXPENSE. AMOUNT: 6,385. DESCRIPTION: VENUE DEPOSIT FOR FALL GALA . AMOUNT: 2,000. DESCRIPTION: MONUMENT AND HARDSCAPING. AMOUNT: 58,339. DESCRIPTION: OTHER EVENT EXPENSE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 71,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 769. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0BARNEY MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106383059
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERDEEN PROVING GROUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTENNIAL CELEBRATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0811951957
ReturnHeader/Filer/PhoneNum04106383059
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 PULASKI HIGHWAY STE E
ReturnHeader/Filer/USAddress/CityNm0HAVRE DE GRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210782136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D019AEB9F9244763134C85766319DD4A9957B2AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAE3DDFED558F05D382F7B1C83D0487E37A69C0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.78.113
ReturnHeader/FilingSecurityInformation/IPDt02017-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261575062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALSAMO STEWART LUTTERS & RUTH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 ROCK SPRING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04108383535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A RUTH CPA
ReturnHeader/ReturnTs02017-11-22T10:21:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings