Civic Intelligence

Spocott Windmill Foundation Inc

990EZ • Fiscal year 2017 • EIN 23-7164325

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profilespocottwindmill.org
1663 Hudson RdCambridge, MD 21613

(410) 228-7670

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

96th percentile

78%

Higher net margin than 96% 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

Balance Sheet
Liabilities / Assets56th percentile

Assets

$423,028

No earlier filing loaded for comparison.

Net Assets

$423,028

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$182,459

No earlier filing loaded for comparison.

Expenses

$40,786

No earlier filing loaded for comparison.

Net Income

$141,673

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.

$600K$400K$200K$0Assets 2017: $423,028Liabilities 2017: $0Net Assets 2017: $423,0282017Assets 2021: $260,141Liabilities 2021: $0Net Assets 2021: $260,1412021

Highlighted filing

2017

Assets$423,028
Liabilities$0
Net Assets$423,028
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $182,459Expenses 2017: $40,786Net Income 2017: $141,6732017Revenue 2021: $51,938Expenses 2021: $19,701Net Income 2021: $32,2372021

Highlighted filing

2017

Revenue$182,459
Expenses$40,786
Net Income$141,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$182,459
Mission and Program Overview

Mission

To preserve and maintain historic structures: windmill, 19th century school house, store/museum, cottage, doctors office and blacksmith shop

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND MAINTAIN HISTORIC STRUCTURES: WINDMILL, 19TH CENTURY SCHOOL HOUSE, STORE/MUSEUM, COTTAGE, DOCTORS OFFICE AND BLACKSMITH SHOP$0$40,786
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE STILLTrustee-$0--
JANE A FOLLMERTrustee-$0--
JIM BRIGHTONTrustee-$0--
GEORGE M RADCLIFFE JRPresidentPT$0--
JOHN WEAVERVice President-$0--
CHARLES FOLLMERTreasurer-$0--
JACQUELYN M RADCLIFFESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spocott Windmill Foundation Inc
EIN
23-7164325
Phone
4102287670
Address
1663 HUDSON RD, CAMBRIDGE, MD 21613

Signing Officer

Name
George M Radcliffe Jr
Title
President
Phone
4102287670
Signed
2018-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Brooks and Company CPA
Address
604 CHURCH STREET, CAMBRIDGE, MD 21613
Preparer
Ted Brooks
Phone
4102285595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: residential hudson rd. Amount: 7970.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 20. Description: dividends. Amount: 7146. Description: realized and unrealized cap gains. Amount: 7810. Total included on form 990-ez, line 4: 14976.”

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

“Description: displays. Amount: 11380. Description: insurance. Amount: 3200. Description: utilities. Amount: 334. Description: other. Amount: 164. Description: depreciation. Amount: 9774. Description: rental cottage expenses. Amount: 10522. Total to form 990-ez, line 16: 35374.”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04102287670
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE A FOLLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM BRIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE M RADCLIFFE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES FOLLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELYN M RADCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND MAINTAIN HISTORIC STRUCTURES: WINDMILL, 19TH CENTURY SCHOOL HOUSE, STORE/MUSEUM, COTTAGE, DOCTORS OFFICE AND BLACKSMITH SHOP
IRS990EZ/PrintingPublicationsPostageAmt0802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND MAINTAIN HISTORIC STRUCTURES: WINDMILL, 19TH CENTURY SCHOOL HOUSE, STORE/MUSEUM, COTTAGE, DOCTORS OFFICE AND BLACKSMITH SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040786
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.20540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: RESIDENTIAL HUDSON RD. AMOUNT: 7970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 20. DESCRIPTION: DIVIDENDS. AMOUNT: 7146. DESCRIPTION: REALIZED AND UNREALIZED CAP GAINS. AMOUNT: 7810. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DISPLAYS. AMOUNT: 11380. DESCRIPTION: INSURANCE. AMOUNT: 3200. DESCRIPTION: UTILITIES. AMOUNT: 334. DESCRIPTION: OTHER. AMOUNT: 164. DESCRIPTION: DEPRECIATION. AMOUNT: 9774. DESCRIPTION: RENTAL COTTAGE EXPENSES. AMOUNT: 10522. TOTAL TO FORM 990-EZ, LINE 16: 35374.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M RADCLIFFE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102287670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOCOTT WINDMILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOC
ReturnHeader/Filer/EIN0237164325
ReturnHeader/Filer/PhoneNum04102287670
ReturnHeader/Filer/USAddress/AddressLine1Txt01663 HUDSON RD
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021613
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.192.90.37
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521712251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS AND COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021613
ReturnHeader/PreparerPersonGrp/PhoneNum04102285595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED BROOKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-22T13:34:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,028
Liabilities
$0
Net assets
$423,028
Revenue
$182,459
Expenses
$40,786
Net income
$141,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.52$0.20$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.82$0.41$1.42