Civic Intelligence

Annapolis Waterfront Center Inc

990 • Fiscal year 2019 • EIN 83-2867459

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.DISCOVERAWSC.ORG
221 Duke Of Gloucester StreetAnnapolis, MD 21401

(410) 952-3174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 79.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$12,632

No earlier filing loaded for comparison.

Net Assets

-$21,276

No earlier filing loaded for comparison.

Liabilities

$33,908

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

$31,601

No earlier filing loaded for comparison.

Expenses

$52,877

No earlier filing loaded for comparison.

Net Income

-$21,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2019: $12,632Liabilities 2019: $33,908Net Assets 2019: -$21,2762019Assets 2020: $5,802Liabilities 2020: $35,307Net Assets 2020: -$29,5052020Assets 2021: $5,937Liabilities 2021: $80,870Net Assets 2021: -$74,9332021Assets 2022: $1,016Liabilities 2022: $91,063Net Assets 2022: -$90,0472022Assets 2023: $40,237Liabilities 2023: $133,284Net Assets 2023: -$93,0472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$12,632
Liabilities$33,908
Net Assets-$21,276
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $31,601Expenses 2019: $52,877Net Income 2019: -$21,2762019Revenue 2020: $135,200Expenses 2020: $143,429Net Income 2020: -$8,2292020Revenue 2021: $61,284Expenses 2021: $106,712Net Income 2021: -$45,4282021Revenue 2022: $125,024Expenses 2022: $140,138Net Income 2022: -$15,1142022Revenue 2023: $196,259Expenses 2023: $199,259Net Income 2023: -$3,0002023Revenue 2024: $5,001Expenses 2024: -$88,046Net Income 2024: $93,0472024

Highlighted filing

2019

Revenue$31,601
Expenses$52,877
Net Income-$21,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$31,601
Mission and Program Overview

Mission

The annapolis waterfront center is dedicted to celebrating, sharing and enhancing the maritime heritage of annapolis by inclusively engaging residents, students, visitors, and the entire community in universally accessible boating, education about all aspects of boating and the science of boating, and stewardship of the chesapeake bay, and all other appropriate activities generally related thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$9,170-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-21,276▼ $21,276
Total Assets$0$12,632▲ $12,632
Other Assets Total$0$3,462▲ $3,462
Liabilities
Accounts Payable and Accrued Expenses-$33,908-
Total Liabilities$0$33,908▲ $33,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-21,276▼ $21,276
Total Liabilities and Net Assets / Fund Balance$0$12,632▲ $12,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,462--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Lee TawneyExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
James MuldoonPresident
Mary EwensonVice President
Arther Lex Birney JrTrustee
Brian LymanTrustee
Douglas CrokerTrustee
Ernestine ShinemanTrustee
Tarasa DavisTrustee
Michael MillerSecretary
Scott AllanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,600
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$31,600
Change in Net Assets
$-21,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,601
Total Revenue per Form 990
$31,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$250$3,487-$3,737
Other Expenses$9,095$1,094-$1,094
Office Expenses-$804-$804
Fees for Services Accounting-$450-$450
Travel$83$271-$354
Conferences and Meetings$288--$288
Total Functional Expenses$9,716$43,161$0$52,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,877
Total Expenses per Audited Statements$52,877
Total Expenses per Form 990$52,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and the executive director of the organization are provided an electronic copy of the tax return prior to filing. Both individuals then review and provide feedback to the preparer of any necessary changes.”

Form 990, Part VI, Section C, Line 18

“The organization makes the 1023 and 990 available to the public upon request to the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the financial statements are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Annapolis Waterfront Center Inc
EIN
83-2867459
Phone
4109523174
Address
221 DUKE OF GLOUCESTER STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
James Muldoon
Title
President
Phone
4102953174
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Muldoon
Formed
2019
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Novotny Larash & Venters Pa
Address
60 WEST STREET SUITE 205, ANNAPOLIS, MD 21401
Preparer
William W Larash Jr CPA
Phone
4102686154
Raw XML Appendix374 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.

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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt012632
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt012632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09716
IRS990/TotalFunctionalExpensesGrp/TotalAmt052877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt033908
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09716
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0271
IRS990/TravelGrp/ProgramServicesAmt083
IRS990/TravelGrp/TotalAmt0354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANNAPOLIS
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IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DISCOVERAWSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MULDOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102953174
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNAPOLIS WATERFRONT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0832867459
ReturnHeader/Filer/PhoneNum04109523174
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 DUKE OF GLOUCESTER STREET
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06783E772F6950215B48C2474DBBAD82BADA2E19B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06783E772F6950215B48C2474DBBAD82BADA2E19B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.244.238.38
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:23:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521956691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOTNY LARASH & VENTERS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 WEST STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102686154
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W LARASH JR CPA
ReturnHeader/ReturnTs02020-03-12T13:04:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,632
Liabilities
$33,908
Net assets
-$21,276
Revenue
$31,601
Expenses
$52,877
Net income
-$21,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.88$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.40$1.33$0.93$1.96$1.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.91$0.90$1.25$1.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.81$0.75$0.61$1.07$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.30$1.35$1.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.34$0.21$0.32$0.53$0.21