Civic Intelligence

Stepping Stone Museum Association Inc.

990EZ • Fiscal year 2012 • EIN 23-7447724

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileWWW.STEPPINGSTONEMUSEUM.ORG
461 Quaker Bottom Road21078-1329
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

$335,941

No earlier filing loaded for comparison.

Net Assets

$335,772

No earlier filing loaded for comparison.

Liabilities

$169

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

$80,621

No earlier filing loaded for comparison.

Expenses

$78,217

No earlier filing loaded for comparison.

Net Income

$2,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2012: $335,941Liabilities 2012: $169Net Assets 2012: $335,7722012Assets 2013: $352,277Liabilities 2013: $199Net Assets 2013: $352,0782013Assets 2014: $366,671Liabilities 2014: $605Net Assets 2014: $366,0662014Assets 2017: $432,843Liabilities 2017: $171Net Assets 2017: $432,6722017Assets 2019: $414,034Liabilities 2019: $1,800Net Assets 2019: $412,2342019Assets 2020: $363,934Liabilities 2020: $82Net Assets 2020: $363,8522020Assets 2021: $357,792Liabilities 2021: $56Net Assets 2021: $357,7362021Assets 2022: $528,220Liabilities 2022: $112Net Assets 2022: $528,1082022Assets 2023: $500,790Liabilities 2023: $0Net Assets 2023: $500,7902023Assets 2024: $553,676Liabilities 2024: $0Net Assets 2024: $553,6762024

Highlighted filing

2012

Assets$335,941
Liabilities$169
Net Assets$335,772
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2012: $80,621Expenses 2012: $78,217Net Income 2012: $2,4042012Revenue 2013: $101,456Expenses 2013: $85,150Net Income 2013: $16,3062013Revenue 2014: $121,033Expenses 2014: $107,045Net Income 2014: $13,9882014Revenue 2017: $211,072Expenses 2017: $182,422Net Income 2017: $28,6502017Revenue 2019: $162,121Expenses 2019: $157,669Net Income 2019: $4,4522019Revenue 2020: $105,905Expenses 2020: $164,448Net Income 2020: -$58,5432020Revenue 2021: $194,642Expenses 2021: $200,758Net Income 2021: -$6,1162021Revenue 2022: $368,425Expenses 2022: $185,060Net Income 2022: $183,3652022Revenue 2023: $139,954Expenses 2023: $175,376Net Income 2023: -$35,4222023Revenue 2024: $153,315Expenses 2024: $91,871Net Income 2024: $61,4442024

Highlighted filing

2012

Revenue$80,621
Expenses$78,217
Net Income$2,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preserving harford county, maryland farming culture

Filing and Contact Details

Filer

EIN
23-7447724
Raw XML Appendix271 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/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA NOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL DIRZUWEIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON GALLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY O'STEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPHINE BODT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACKIE ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAN CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LEAH DELP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ADRIENNE DE RAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ART ELSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FORMER EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY085212
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVING HARFORD COUNTY, MARYLAND FARMING CULTURE
IRS990EZ/PrintingPublicationsPostage02808
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACQUISITION, MAINTENANCE AND EXHIBITION OF HISTORIC BUILDINGS AND FARMING ARTIFACTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026920
IRS990EZ/ProgramServiceRevenue016710
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits040473
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IRS990EZ/SpecialEventsNetIncomeLoss030386
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
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IRS990EZ/SumOfTotalLiabilities/BOY01282
IRS990EZ/SumOfTotalLiabilities/EOY0169
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10461 QUAKER BOTTOM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAVRE DE GRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0210781329
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04109392299
IRS990EZ/TotalAssets/BOY0334650
IRS990EZ/TotalAssets/EOY0335941
IRS990EZ/TotalExpenses078217
IRS990EZ/TotalProgramServiceExpenses026920
IRS990EZ/TotalRevenue080621
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STEPPINGSTONEMUSEUM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032801
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135889
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05771
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08718
IRS990ScheduleA/GrossInvestmentIncome509/Total032564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0350034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05318
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IRS990ScheduleA/PriorYearSupportPercentage00.93150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06850
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090485923
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IRS990ScheduleG/EventsInformation/NameOfEvent10BLUES FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL HARVEST FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary030386
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4,707.. DIVIDEND INCOME 611.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,318.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 4,370. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 854. GROSS PROFIT: 3,516. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 854. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 854.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 5,059. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,612. TOTAL TO FORM 990-EZ, LINE 14: 19,671.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,957. DESCRIPTION: AUTO AND TRUCK EXPENSE. AMOUNT: 300. DESCRIPTION: BANK CHARGES AND CREDIT CARD PROCESSING FEES. AMOUNT: 644. DESCRIPTION: DATA PROCESSING SERVICE. AMOUNT: 582. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 310. DESCRIPTION: INSURANCE. AMOUNT: 815. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,005. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,775. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,863. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 169. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 13,565.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: COLLECTIONS. BEG. OF YEAR AMOUNT: 4,589. END OF YEAR AMOUNT: 4,589. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75,421. END OF YEAR AMOUNT: 80,030. DESCRIPTION: PAYROLL TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 593.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,282. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 169.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237447724
ReturnHeader/Filer/Name/BusinessNameLine10STEPPINGSTONE MUSEUM ASSOCIATION INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone04109392299
ReturnHeader/Filer/USAddress/AddressLine10461 QUAKER BOTTOM ROAD
ReturnHeader/Filer/USAddress/City0HAVRE DE GRACE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210781329
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0ANGELA YAU
ReturnHeader/Officer/Phone04109392299
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/EIN0521223353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS S WILSON & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 S PARKE STREET - SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABERDEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210013244
ReturnHeader/Preparer/Name0DOUGLAS WILSON CPA
ReturnHeader/Preparer/Phone04102721300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T08:30:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$335,941
Liabilities
$169
Net assets
$335,772
Revenue
$80,621
Expenses
$78,217
Net income
$2,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$1.53$0.92$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$1.40$1.75$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$3.68$1.85$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$1.95$2.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.06$1.64$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.02$4.12$1.62$1.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$2.11$1.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$1.21$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.01$0.85$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.81$0.78$0.02