Civic Intelligence

Epsom Salt Council

990 • Fiscal year 2012 • EIN 23-2740544

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 31, 2013

Organization Profileepsomsaltcouncil.org
300 Lindenwood Drive19355
Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,513

Up $4,781 (+175%) from 2011

Net Assets

Up

$6,390

Up $3,658 (+134%) from 2011

Liabilities

Up

$1,123

Up $1,123 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$110,342

Down $31,332 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2010: $5,599Liabilities 2010: $0Net Assets 2010: $5,5992010Assets 2011: $2,732Liabilities 2011: $0Net Assets 2011: $2,7322011Assets 2012: $7,513Liabilities 2012: $1,123Net Assets 2012: $6,3902012Assets 2013: $2,178Liabilities 2013: $0Net Assets 2013: $2,1782013Assets 2014: $6,913Liabilities 2014: $0Net Assets 2014: $6,9132014Assets 2015: $3,271Liabilities 2015: $0Net Assets 2015: $3,2712015Assets 2016: $32,151Liabilities 2016: $0Net Assets 2016: $32,1512016Assets 2017: $2,612Liabilities 2017: $0Net Assets 2017: $2,6122017Assets 2018: $2,992Liabilities 2018: $0Net Assets 2018: $2,9922018Assets 2019: $51,437Liabilities 2019: $45,000Net Assets 2019: $6,4372019Assets 2020: $32,063Liabilities 2020: $0Net Assets 2020: $32,0632020Assets 2021: $49,435Liabilities 2021: $0Net Assets 2021: $49,4352021Assets 2022: $62,515Liabilities 2022: $0Net Assets 2022: $62,5152022Assets 2023: $67,258Liabilities 2023: $0Net Assets 2023: $67,2582023Assets 2025: $52,049Liabilities 2025: $0Net Assets 2025: $52,0492025

Highlighted filing

2012

Assets$7,513
Liabilities$1,123
Net Assets$6,390
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $125,0502010Expenses 2011: $141,6742011Expenses 2012: $110,3422012Revenue 2013: $104,000Expenses 2013: $108,212Net Income 2013: -$4,2122013Revenue 2014: $110,000Expenses 2014: $105,265Net Income 2014: $4,7352014Revenue 2015: $161,392Expenses 2015: $165,033Net Income 2015: -$3,6412015Revenue 2016: $150,000Expenses 2016: $121,120Net Income 2016: $28,8802016Revenue 2017: $150,000Expenses 2017: $179,539Net Income 2017: -$29,5392017Revenue 2018: $150,008Expenses 2018: $149,628Net Income 2018: $3802018Revenue 2019: $137,788Expenses 2019: $134,343Net Income 2019: $3,4452019Revenue 2020: $152,000Expenses 2020: $126,374Net Income 2020: $25,6262020Revenue 2021: $140,000Expenses 2021: $122,628Net Income 2021: $17,3722021Revenue 2022: $140,000Expenses 2022: $126,920Net Income 2022: $13,0802022Revenue 2023: $140,000Expenses 2023: $135,258Net Income 2023: $4,7422023Revenue 2025: $112,000Expenses 2025: $132,809Net Income 2025: -$20,8092025

Highlighted filing

2012

Revenue-
Expenses$110,342
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 31, 2013
Return Version
2012v2.1
Gross Receipts
$114,000
Mission and Program Overview

Mission

Educate and Promote the use of Epsom Salts to the General Public.

Filing and Contact Details

Filer

EIN
23-2740544
Raw XML Appendix241 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
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IRS990/AddressPrincipalOfficerUS/State0PA
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IRS990/Description0The Epsom Salt Council had a succesful year in providing information to the general public regarding the benefits of using Epsom Salt. The Council has developed a Web Site and Facebook page that allows for individual access whenever desired; and, provides a forum for inquiries and the sharing of thoughts and opionions on benefits the general public has experienced using Epsom Salts.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President Secretary
IRS990/Form990PartVIISectionA/Title1Vice President Treasurer
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0114000
IRS990/MembersOrStockholders0true
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Educate and Promote the use of Epsom Salts to the General Public.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mark Vincent
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY02732
IRS990/NetAssetsOrFundBalancesEOY06390
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded01
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0141674
IRS990/OtherExpensesCurrentYear0110342
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03807
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03658
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0114000
IRS990/RevenuesLessExpensesCY03658
IRS990/RevenuesLessExpensesPriorYear0-2867
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Two primary members of the Epsom Council voluntarily agree to fund and direct the resource allocation to acitivities to promote the benefits and use of Epsom Salts. Each member has the same voting rights over the activities of the Council.Tw
IRS990ScheduleO/GeneralExplanation/Explanation1Full membership requires members to be manufactures of Epsom Salts and requires a commitment to established good manufacturing standards.
IRS990ScheduleO/GeneralExplanation/Explanation2Full members have equal voting rights to determine activities of the Council and to educate the general public on the benefits of using Epsom Salts.
IRS990ScheduleO/GeneralExplanation/Explanation3Financial Statements for review by the members is done on a quarterly basis. Year ending tax return is available for review at the members request.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents and 990 tax returns are available to the public at the home office location and require a scheduled appointment for review. Governing documents are available for review. Schedule appointments are required at least one month in advance.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 Valley View Circle
IRS990/TheBooksAreInCareOf/AddressUS/City0Phoenixville
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019460
IRS990/TheBooksAreInCareOf/NamePerson0Nicola A Dellaquila
IRS990/TheBooksAreInCareOf/TelephoneNumber06109352119
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IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrgOtherDescription0Non Profit
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IRS990/UnrestrictedNetAssets/BOY02732
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IRS990/UponRequest0X
IRS990/WebSite0epsomsaltcouncil.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232740544
ReturnHeader/Filer/Name/BusinessNameLine10Epsom Salt Council
ReturnHeader/Filer/NameControl0EPSO
ReturnHeader/Filer/USAddress/AddressLine10300 Lindenwood Drive
ReturnHeader/Filer/USAddress/City0Malvern
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019355
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0Mark Vincent
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicola A Dellaquila
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 Valley View Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenixville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019460
ReturnHeader/Preparer/Name0Nicola A Dellaquila
ReturnHeader/Preparer/Phone06109352119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-16T11:47:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,513
Liabilities
$1,123
Net assets
$6,390
Revenue
-
Expenses
$110,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.12$1.33$0.21
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.40$1.35$0.05
2022Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.40$1.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.40$1.23$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.52$1.26$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.45$0.06$1.38$1.34$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.50$1.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.50$1.80$0.30
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.50$1.21$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.61$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits