Civic Intelligence

Stepping Stone Museum Association Inc.

990 • Fiscal year 2019 • EIN 23-7447724

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 19, 2021

Organization ProfileWWW.STEPPINGSTONEMUSEUM.ORG
461 Quaker Bottom RoadHavre DE Grace, MD 21078-1329

(410) 939-2299

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$414,034

Down $18,809 (-4.3%) from 2017

Net Assets

Down

$412,234

Down $20,438 (-4.7%) from 2017

Liabilities

Up

$1,800

Up $1,629 (+953%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$162,121

Down $48,951 (-23%) from 2017

Expenses

Down

$157,669

Down $24,753 (-14%) from 2017

Net Income

Down

$4,452

Down $24,198 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$414,034
Liabilities$1,800
Net Assets$412,234
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$162,121
Expenses$157,669
Net Income$4,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$185,457
Mission and Program Overview

Mission

Preserving harford county, maryland farming culture

Steppingstone farm museum preserves and interprets the rural heritage of harford county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,398$165,492▼ $8,906
Cash and Non-Interest-Bearing Accounts$136,088$151,073▲ $14,985
Investments in Publicly Traded Securities$80,880$92,880▲ $12,000
Total Assets$395,955$414,034▲ $18,079
Other Assets Total$4,589$4,589→ $0
Liabilities
Accounts Payable and Accrued Expenses$172$1,800▲ $1,628
Total Liabilities$172$1,800▲ $1,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,783$412,234▲ $16,451
Total Net Assets Fund Balance$395,783$412,234▲ $16,451
Total Liabilities and Net Assets / Fund Balance$395,955$414,034▲ $18,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,492$105,567$271,059
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert ThresherPresident
WENDY O'STEENSecretary
Robert ThresherTreasurer
Josephine BodtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,240
Program Service Revenue
$72,098
Investment Income
$701
Other Revenue
$24,082
All Other Contributions
$12,440
Change in Net Assets
$4,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,396
Salaries, Compensation, and Employee Benefits$62,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,848--$57,848
Office Expenses-$23,107-$23,107
Occupancy$17,102--$17,102
Depreciation Depletion$8,906--$8,906
Payroll Taxes$4,425--$4,425
Insurance-$3,770-$3,770
Advertising-$3,606-$3,606
Other Expenses$209--$209
Total Functional Expenses$127,186$30,483$0$157,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,382
Fundraising Direct Expenses$18,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Harvest Fe$21,786$21,786$7,300$14,486
Other$19,596$19,596$11,026$8,570
Total Events$41,382$41,382$18,326$23,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members in the organization that are also on the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that donate their time to assist the organization's mission. The board of directors are elected by the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to the form 990 being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steppingstone Museum Association
EIN
23-7447724
Phone
4109392299
Address
461 QUAKER BOTTOM ROAD, HAVRE DE GRACE, MD 21078-1329

Signing Officer

Name
Robert Thresher
Title
Treasurer
Phone
4109392299
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thresher
Formed
1975
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
210

Preparer

Firm
Laura a Barwick CPA LLC
Address
218 FULFORD AVE, BEL AIR, MD 21014
Preparer
Laura a Barwick CPA
Phone
4106925283
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS IN THE ORGANIZATION THAT ARE ALSO ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT DONATE THEIR TIME TO ASSIST THE ORGANIZATION'S MISSION. THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395955
IRS990/TotalAssetsEOYAmt0414034
IRS990/TotalAssetsGrp/BOYAmt0395955
IRS990/TotalAssetsGrp/EOYAmt0414034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065240
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172
IRS990/TotalLiabilitiesEOYAmt01800
IRS990/TotalLiabilitiesGrp/BOYAmt0172
IRS990/TotalLiabilitiesGrp/EOYAmt01800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412234
IRS990/TotalProgramServiceExpensesAmt0127186
IRS990/TotalProgramServiceRevenueAmt072098
IRS990/TotalRevenueGrp/ExclusionAmt024783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162121
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0461 QUAKER BOTTOM RD
IRS990/USAddress/CityNm0HAVRE DE GRACE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021078
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.STEPPINGSTONEMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THRESHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109392299
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPINGSTONE MUSEUM ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0237447724
ReturnHeader/Filer/PhoneNum04109392299
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 QUAKER BOTTOM ROAD
ReturnHeader/Filer/USAddress/CityNm0HAVRE DE GRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210781329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452435740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA A BARWICK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 FULFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04106925283
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A BARWICK CPA
ReturnHeader/ReturnTs02021-02-23T15:04:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,034
Liabilities
$1,800
Net assets
$412,234
Revenue
$162,121
Expenses
$157,669
Net income
$4,452
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits