Civic Intelligence

Friends of Marie Zimmermann

EIN 23-2988725 • 501(c)3 • Dingmans Fry, PA

Profile

The purpose of the organization is to make the marie zimmermann house & farm, a national historic landmark to her legacy in the american arts cannon, and in addition, to have the restored house & farm bcome an incubator for artistic endeavors in milford and the region.

PO Box 142Dingmans Fry, PA 18337

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,845

Up $6,669 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$32,845

Up $6,669 (+25%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$34,824

Down $76,578 (-69%) from 2012

Expenses

Down

$28,155

Down $79,144 (-74%) from 2012

Net Income

Up

$6,669

Up $2,566 (+63%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $1,406Liabilities 2010: $02010Assets 2011: $22,073Liabilities 2011: $0Net Assets 2011: $22,0732011Assets 2012: $26,176Liabilities 2012: $0Net Assets 2012: $26,1762012Assets 2013: $32,845Liabilities 2013: $0Net Assets 2013: $32,8452013

Highlighted filing

2013

Assets$32,845
Liabilities$0
Net Assets$32,845
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $72,570Expenses 2010: $76,895Net Income 2010: -$4,3252010Revenue 2011: $81,446Expenses 2011: $60,779Net Income 2011: $20,6672011Revenue 2012: $111,402Expenses 2012: $107,299Net Income 2012: $4,1032012Revenue 2013: $34,824Expenses 2013: $28,155Net Income 2013: $6,6692013

Highlighted filing

2013

Revenue$34,824
Expenses$28,155
Net Income$6,669
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,845
Liabilities
$0
Net assets
$32,845
Revenue
$34,824
Expenses
$28,155
Net income
$6,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.11$1.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.81$0.61$0.21
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.73$0.77$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$34,824
Mission and Program Overview

Mission

The purpose of the organization is to make the marie zimmermann house & farm, a national historic landmark to her legacy in the american arts cannon, and in addition, to have the restored house & farm bcome an incubator for artistic endeavors in milford and the region.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS LISTED AS NATIONALLY SIGNIFICANT. THEIR GOAL IS TO ACHIEVE NATIONAL HISTORIC STATUS BY RESTORING THE BARNS AND ESTABLISHING VISUAL AND PERFORMANCE ARTS WORKSHOPS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KIGERPresidentPT$0--
BOB LONGCORE1st Vice PresidentPT$0--
TOM HOLMES2nd Vice PresidentPT$0--
WILLIAM KIGERInterim TreasurerPT$0--
MARY FEISENBERGERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
23-2988725
Phone
5702967990

Signing Officer

Name
William Kiger
Title
President
Phone
5702967990
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Phone
5702962889
Supplemental Narrative

Additional Explanations

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

“Description: program service expense. Amount: 10,538. Description: management/operating. Amount: 1,770. Total to form 990-ez, line 16: 12,308.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05702966753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BOX 142
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026176
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB LONGCORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM KIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY FEISENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERIM TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO MAKE THE MARIE ZIMMERMANN HOUSE & FARM, A NATIONAL HISTORIC LANDMARK TO HER LEGACY IN THE AMERICAN ARTS CANNON, AND IN ADDITION, TO HAVE THE RESTORED HOUSE & FARM BCOME AN INCUBATOR FOR ARTISTIC ENDEAVORS IN MILFORD AND THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS LISTED AS NATIONALLY SIGNIFICANT. THEIR GOAL IS TO ACHIEVE NATIONAL HISTORIC STATUS BY RESTORING THE BARNS AND ESTABLISHING VISUAL AND PERFORMANCE ARTS WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034824
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397386
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 10,538. DESCRIPTION: MANAGEMENT/OPERATING. AMOUNT: 1,770. TOTAL TO FORM 990-EZ, LINE 16: 12,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702967990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF MARIE ZIMMERMAN
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ReturnHeader/Filer/EIN0232988725
ReturnHeader/Filer/PhoneNum05702967990
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018337
ReturnHeader/PreparerPersonGrp/PhoneNum05702962889
ReturnHeader/ReturnTs02014-08-14T17:01:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits