Civic Intelligence

The White Marsh Society

990EZ • Fiscal year 2019 • EIN 20-3417899

May 01, 2018 to Apr 30, 2019 • Filed on Mar 13, 2020

Organization ProfileN/A
C/O Adam Augustine Carter 5512 CaroWashington, DC 20016

(202) 425-4269

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,051

Up $8,900 (+6.7%) from 2018

Net Assets

$142,051

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$41,229

Down $11,126 (-21%) from 2018

Expenses

Up

$31,237

Up $3,057 (+11%) from 2018

Net Income

Down

$9,992

Down $14,183 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2012: $61,545Liabilities 2012: $6,8452012Assets 2013: $66,484Liabilities 2013: $4052013Assets 2014: $96,735Liabilities 2014: $18,3572014Assets 2015: $93,801Liabilities 2015: $3,4002015Assets 2016: $98,338Liabilities 2016: $3,4002016Assets 2017: $107,306Liabilities 2017: $3,4002017Assets 2018: $133,151Liabilities 2018: $3,4002018Assets 2019: $142,051Net Assets 2019: $142,0512019Assets 2020: $137,715Net Assets 2020: $137,7152020Assets 2021: $141,337Liabilities 2021: $130Net Assets 2021: $141,2072021Assets 2022: $138,191Liabilities 2022: $130Net Assets 2022: $138,0612022Assets 2023: $122,109Liabilities 2023: $130Net Assets 2023: $121,9792023Assets 2024: $138,285Liabilities 2024: $130Net Assets 2024: $138,1552024Assets 2025: $135,975Liabilities 2025: $130Net Assets 2025: $135,8452025

Highlighted filing

2019

Assets$142,051
Liabilities-
Net Assets$142,051
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $8,677Expenses 2012: $11,688Net Income 2012: -$3,0112012Revenue 2013: $8,469Expenses 2013: $3,365Net Income 2013: $5,1042013Revenue 2014: $42,708Expenses 2014: $32,376Net Income 2014: $10,3322014Revenue 2015: $39,688Expenses 2015: $29,381Net Income 2015: $10,3072015Revenue 2016: $30,952Expenses 2016: $25,896Net Income 2016: $5,0562016Revenue 2017: $25,905Expenses 2017: $19,295Net Income 2017: $6,6102017Revenue 2018: $52,355Expenses 2018: $28,180Net Income 2018: $24,1752018Revenue 2019: $41,229Expenses 2019: $31,237Net Income 2019: $9,9922019Revenue 2020: $27,687Expenses 2020: $32,086Net Income 2020: -$4,3992020Revenue 2021: $19,951Expenses 2021: $26,609Net Income 2021: -$6,6582021Revenue 2022: $31,071Expenses 2022: $32,005Net Income 2022: -$9342022Revenue 2023: $36,136Expenses 2023: $51,644Net Income 2023: -$15,5082023Revenue 2024: $38,443Expenses 2024: $27,946Net Income 2024: $10,4972024Revenue 2025: $42,512Expenses 2025: $48,579Net Income 2025: -$6,0672025

Highlighted filing

2019

Revenue$41,229
Expenses$31,237
Net Income$9,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$41,229
Mission and Program Overview

Mission

Serving the georgetown community.

Serving the georgetown university community

Program Services

DescriptionGrantsExpenses
ANNUAL REUNION DINNER AND MEETING ALLOWING DEBATEAND DISCUSSION ABOUT GEORGETOWN UNIVERISTY.--
EDUCATIONAL VISIT TO NEW YORK CITY.--
LEADERSHIP TRAINING AND SERVICE PROGRAM PLANNINGRETREAT.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HUYETTEPresidentPT$0--
ZACHARY KELLYTreasurerPT$0--
SEAN B RUSHTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The White Marsh Society
EIN
20-3417899
Phone
2024254269
Address
C/O ADAM AUGUSTINE CARTER 5512 CARO, WASHINGTON, DC 20016

Signing Officer

Name
John Huyette
Title
President
Phone
2024254269
Signed
2020-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Lane & Company CPAs
Address
1717 Pennsylvania Avenue NW Suite 4, Washington, DC 20006
Preparer
Robert E Lane
Phone
2024636500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEETINGS EXPENSE 20610.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 404.”

Form 990EZ, Part I, Line 16

“BANK FEES 2088.”

Form 990EZ, Part I, Line 16

“TAXES 1010.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 2308.”

Form 990EZ, Part II, Line 24

“Accounts receivable 39167. 45067.”

Raw XML Appendix129 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/PersonNm0MATTHEW T BRENNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09143100781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 EAST 44TH STREET 41H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096984
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0744
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040485
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HUYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACHARY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN B RUSHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045067
IRS990EZ/OtherChangesInNetAssetsAmt02308
IRS990EZ/OtherExpensesTotalAmt024112
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE GEORGETOWN UNIVERSITY COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0825
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL REUNION DINNER AND MEETING ALLOWING DEBATEAND DISCUSSION ABOUT GEORGETOWN UNIVERISTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL VISIT TO NEW YORK CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEADERSHIP TRAINING AND SERVICE PROGRAM PLANNINGRETREAT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031237
IRS990EZ/TotalRevenueAmt041229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS EXPENSE 20610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 2088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 2308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 39167. 45067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUYETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024254269
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHITE MARSH SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0203417899
ReturnHeader/Filer/PhoneNum02024254269
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ADAM AUGUSTINE CARTER 5512 CARO
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:05:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lane & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 Pennsylvania Avenue NW Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020006
ReturnHeader/PreparerPersonGrp/PhoneNum02024636500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T14:05:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,051
Liabilities
-
Net assets
$142,051
Revenue
$41,229
Expenses
$31,237
Net income
$9,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.43$0.49$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.38$0.28$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.36$0.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.20$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.41$0.31$0.10
2018Summary only. Only limited summary data is available for this year.$1.33$0.03$0.52$0.28$0.24
2017Summary only. Only limited summary data is available for this year.$1.07$0.03$0.26$0.19$0.07
2016Summary only. Only limited summary data is available for this year.$0.98$0.03$0.31$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.94$0.03$0.40$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$0.97$0.18$0.43$0.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.62$0.07$0.09$0.12$0.03