Civic Intelligence

Stepping Stone Museum Association Inc.

990EZ • Fiscal year 2013 • EIN 23-7447724

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

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

(410) 939-2299

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.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,461

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

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

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$352,277

Up $16,336 (+4.9%) from 2012

Net Assets

Up

$352,078

Up $16,306 (+4.9%) from 2012

Liabilities

Up

$199

Up $30 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$101,456

Up $20,835 (+26%) from 2012

Expenses

Up

$85,150

Up $6,933 (+8.9%) from 2012

Net Income

Up

$16,306

Up $13,902 (+578%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$352,277
Liabilities$199
Net Assets$352,078
Open 2013 Filing

Operations Trend

Revenue Growth76th 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

2013

Revenue$101,456
Expenses$85,150
Net Income$16,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$128,428
Mission and Program Overview

Mission

Preserving harford county, maryland farming culture

Program Services

DescriptionGrantsExpenses
ACQUISITION, MAINTENANCE AND EXHIBITION OF HISTORIC BUILDINGS AND FARMING ARTIFACTS$0$37,990
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA YAUExecutive DirectorFT$35,461-$35,461
JOHN STANLEYPresidentPT$0--
CARL DIRZUWEIT1st Vice PresidentPT$0--
JASON GALLION2nd Vice President-$0--
WENDY O'STEENSecretaryPT$0--
JOSEPHINE BODTTreasurerPT$0--
JACKIE ANDREWSDirector-$0--
RICHARD CARRDirector-$0--
DAN CARSONDirector-$0--
ADRIENNE DE RANDirector-$0--
ART ELSNERDirectorPT$0--
RICHARD HOLLOWAYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,110$25,110$11,629$13,481
Event 2$19,148$19,148$4,095$15,053
Total Events$60,093$60,093$23,974$36,119
Filing and Contact Details

Filer

EIN
23-7447724
Phone
4109392299

Signing Officer

Name
Angela Yau
Title
Executive Director
Phone
4109392299
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas S Wilson CPA
Phone
4102721300
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 4,317. Description: dividend income. Amount: 680. Total included on form 990-ez, line 4: 4,997.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 3,634. Returns and allowances: 0. Less cost of goods sold: 2,998. Gross profit: 636. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,998. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,998.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,489. Description: other expenses. Amount: 22,827. Total to form 990-ez, line 14: 28,316.”

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

“Description: advertising and marketing. Amount: 3,873. Description: data processing service. Amount: 738. Description: dues and subscriptions. Amount: 565. Description: insurance. Amount: 811. Description: miscellaneous. Amount: 693. Description: office supplies and expense. Amount: 2,284. Description: payroll taxes. Amount: 2,798. Description: taxes and licenses. Amount: 534. Description: administrative expenses. Amount: 511. Description: conventions and meetings. Amount: 1,215. Total to form 990-ez, line 16: 14,022.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: collections. Beg. Of year amount: 4,589. End of year amount: 4,589. Description: other depreciable assets. Beg. Of year amount: 80,030. End of year amount: 79,730. Description: payroll taxes receivable. Beg. Of year amount: 593. End of year amount: 592.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales taxes payable. Beg. Of year amount: 169. End of year amount: 199.”

Raw XML Appendix266 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/USAddress/City0HAVRE DE GRACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA YAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN CARSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING HARFORD COUNTY, MARYLAND FARMING CULTURE
IRS990EZ/PrintingPublicationsPostageAmt02803
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITION, MAINTENANCE AND EXHIBITION OF HISTORIC BUILDINGS AND FARMING ARTIFACTS
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IRS990EZ/WebsiteAddressTxt0WWW.STEPPINGSTONEMUSEUM.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,317. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 680. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 3,634. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,998. GROSS PROFIT: 636. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,998. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 5,489. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,827. TOTAL TO FORM 990-EZ, LINE 14: 28,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 3,873. DESCRIPTION: DATA PROCESSING SERVICE. AMOUNT: 738. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 565. DESCRIPTION: INSURANCE. AMOUNT: 811. DESCRIPTION: MISCELLANEOUS. AMOUNT: 693. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,284. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,798. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 534. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 511. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,215. TOTAL TO FORM 990-EZ, LINE 16: 14,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: COLLECTIONS. BEG. OF YEAR AMOUNT: 4,589. END OF YEAR AMOUNT: 4,589. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,030. END OF YEAR AMOUNT: 79,730. DESCRIPTION: PAYROLL TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 593. END OF YEAR AMOUNT: 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 169. END OF YEAR AMOUNT: 199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0ANGELA YAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109392299
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPPINGSTONE MUSEUM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0237447724
ReturnHeader/Filer/PhoneNum04109392299
ReturnHeader/Filer/USAddress/AddressLine10461 QUAKER BOTTOM ROAD
ReturnHeader/Filer/USAddress/City0HAVRE DE GRACE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210781329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521223353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS S WILSON & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 S PARKE STREET - SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210013244
ReturnHeader/PreparerPersonGrp/PhoneNum04102721300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S WILSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T13:11:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$352,277
Liabilities
$199
Net assets
$352,078
Revenue
$101,456
Expenses
$85,150
Net income
$16,306
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits