Civic Intelligence

Stepping Stone Museum Association Inc.

990EZ • Fiscal year 2011 • EIN 23-7447724

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

461 Quaker Bottom Road21078-1329
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.7%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

37th percentile

-9.6%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$334,650

No earlier filing loaded for comparison.

Net Assets

$333,368

No earlier filing loaded for comparison.

Liabilities

$1,282

No earlier filing loaded for comparison.

Revenue

$76,046

No earlier filing loaded for comparison.

Expenses

$78,818

No earlier filing loaded for comparison.

Net Income

-$2,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $334,650Liabilities 2011: $1,282Net Assets 2011: $333,3682011Assets 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

2011

Assets$334,650
Liabilities$1,282
Net Assets$333,368

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $76,046Expenses 2011: $78,818Net Income 2011: -$2,7722011Revenue 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

2011

Revenue$76,046
Expenses$78,818
Net Income-$2,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preserving harford county, maryland farming culture

Filing and Contact Details

Filer

EIN
23-7447724
Raw XML Appendix319 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/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL DIRZUWEIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON GALLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY O'STEEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACKIE ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD CARR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LEAH DELP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ADRIENNE DE RAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ART ELSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PRESERVING HARFORD COUNTY, MARYLAND FARMING CULTURE
IRS990EZ/PrintingPublicationsPostage04657
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACQUISITION, MAINTENANCE AND EXHIBITION OF HISTORIC BUILDINGS AND FARMING ARTIFACTS
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IRS990ScheduleG/EventsInformation/NameOfEvent10BLUES FESTIVAL
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5,258.. DIVIDEND INCOME 513.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,771.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 4,630. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,367. GROSS PROFIT: 3,263. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,367. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,367.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 5,505. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,423. TOTAL TO FORM 990-EZ, LINE 14: 17,928.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 6,957. DESCRIPTION: AUTO AND TRUCK EXPENSE. AMOUNT: 600. DESCRIPTION: BANK CHARGES AND CREDIT CARD PROCESSING FEES. AMOUNT: 474. DESCRIPTION: CONVENTIONS. AMOUNT: 250. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 823. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,265. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 980. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,855. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 257. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 150. DESCRIPTION: TOUR EXPENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 14,736.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: COLLECTIONS. BEG. OF YEAR AMOUNT: 4,589. END OF YEAR AMOUNT: 4,589. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,926. END OF YEAR AMOUNT: 75,421.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 1,282.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-03
ReturnHeader/Officer/Name0LINDA NOLL
ReturnHeader/Officer/Phone04109392299
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-03
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T14:49:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.33$0.76$0.79$0.03