Civic Intelligence

Somerset County Maple Producers Association Inc

990EZ • Fiscal year 2012 • EIN 25-1306090

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
538 Dividing Ridge Rd15538
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)5 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,967

No earlier filing loaded for comparison.

Net Assets

$45,967

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$59,542

No earlier filing loaded for comparison.

Expenses

$59,310

No earlier filing loaded for comparison.

Net Income

$232

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.

$200K$150K$100K$50K$0Assets 2012: $45,967Net Assets 2012: $45,9672012Assets 2013: $49,527Net Assets 2013: $49,5272013Assets 2014: $50,036Net Assets 2014: $50,0362014Assets 2015: $70,872Net Assets 2015: $70,8722015Assets 2016: $72,423Net Assets 2016: $72,4232016Assets 2017: $64,931Net Assets 2017: $64,9312017Assets 2018: $71,935Net Assets 2018: $71,9352018Assets 2019: $74,487Net Assets 2019: $74,4872019Assets 2020: $59,080Net Assets 2020: $59,0802020Assets 2021: $169,316Net Assets 2021: $169,3162021Assets 2022: $83,002Net Assets 2022: $83,0022022Assets 2023: $50,792Net Assets 2023: $50,7922023Assets 2024: $67,942Net Assets 2024: $67,9422024

Highlighted filing

2012

Assets$45,967
Liabilities-
Net Assets$45,967
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $59,542Expenses 2012: $59,310Net Income 2012: $2322012Revenue 2013: $77,673Expenses 2013: $74,113Net Income 2013: $3,5602013Revenue 2014: $90,206Expenses 2014: $89,697Net Income 2014: $5092014Revenue 2015: $170,640Expenses 2015: $149,804Net Income 2015: $20,8362015Revenue 2016: $104,453Expenses 2016: $102,902Net Income 2016: $1,5512016Revenue 2017: $84,724Expenses 2017: $92,216Net Income 2017: -$7,4922017Revenue 2018: $92,802Expenses 2018: $85,799Net Income 2018: $7,0032018Revenue 2019: $106,135Expenses 2019: $103,583Net Income 2019: $2,5522019Revenue 2020: $69,114Expenses 2020: $84,522Net Income 2020: -$15,4082020Revenue 2021: $136,350Expenses 2021: $26,114Net Income 2021: $110,2362021Revenue 2022: $68,496Expenses 2022: $154,810Net Income 2022: -$86,3142022Revenue 2023: $90,167Expenses 2023: $122,377Net Income 2023: -$32,2102023Revenue 2024: $121,736Expenses 2024: $104,585Net Income 2024: $17,1512024

Highlighted filing

2012

Revenue$59,542
Expenses$59,310
Net Income$232
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote maple products and increase the interest in maple production for the next generation of potential producers. To educate the public in regard to versatility and uses of maple products. To promote best practices for woodlot management. To promote the industry through fairs, festivals, and educational media.

Filing and Contact Details

Filer

EIN
25-1306090
Raw XML Appendix103 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
CompensationExplanation/Compensation/PersonName0EVERETT SECHLER
CompensationExplanation/Compensation/PersonName1GARY BLOCHER
CompensationExplanation/Compensation/PersonName2LYNETTE ELY
CompensationExplanation/Compensation/PersonName3KYLE HILLEGAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045735
IRS990EZ/CashSavingsAndInvestments/EOY045967
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0232
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059542
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0229
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0660
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045735
IRS990EZ/NetAssetsOrFundBalancesBOY045735
IRS990EZ/NetAssetsOrFundBalances/EOY045967
IRS990EZ/NetAssetsOrFundBalancesEOY045967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVERETT SECHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY BLOCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNETTE ELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KYLE HILLEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059100
IRS990EZ/OtherRevenueTotal0260
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE MAPLE PRODUCTS AND INCREASE THE INTEREST IN MAPLE PRODUCTION FOR THE NEXT GENERATION OF POTENTIAL PRODUCERS. TO EDUCATE THE PUBLIC IN REGARD TO VERSATILITY AND USES OF MAPLE PRODUCTS. TO PROMOTE BEST PRACTICES FOR WOODLOT MANAGEMENT. TO PROMOTE THE INDUSTRY THROUGH FAIRS, FESTIVALS, AND EDUCATIONAL MEDIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF MAPLE PRODUCTS AT FAIR AND FESTIVALS. PROVIDE MAPLE ACTIVITY SCHOLARSHIP AND AWARDS.
IRS990EZ/ProgramServiceRevenue058393
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10538 DIVIDING RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20538 DIVIDING RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRHOPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015538
IRS990EZ/TheBooksAreInCareOf/NamePerson0KYLE HILLEGAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142335843
IRS990EZ/TotalAssets/BOY045735
IRS990EZ/TotalAssets/EOY045967
IRS990EZ/TotalExpenses059310
IRS990EZ/TotalRevenue059542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 260 TOTAL 260
IRS990ScheduleO/GeneralExplanation/Explanation1MOUNTAIN CRAFT DAYS OTHER EXPENSES 7,958 CONTAINER SALES OTHER EXPENSES 46,304 BANQUET OTHER EXPENSES 1,734 EXPENSES ADVERTISING 685 TRAVEL 318 POSTAGE 126 MEMBERSHIPS 469 SCHOLARSHIPS/AWARDS 1,100 MISCELLANEOUS 406 TOTAL 59,100
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE MAPLE PRODUCTS AND INCREASE THE INTEREST IN MAPLE PRODUCTION FOR THE NEXT GENERATION OF POTENTIAL PRODUCERS. TO EDUCATE THE PUBLIC IN REGARD TO VERSATILITY AND USES OF MAPLE PRODUCTS. TO PROMOTE BEST PRACTICES FOR WOODLOT MANAGEMENT. TO PROMOTE THE INDUSTRY THROUGH FAIRS, FESTIVALS, AND EDUCATIONAL MEDIA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251306090
ReturnHeader/Filer/Name/BusinessNameLine10SOMERSET COUNTY MAPLE PRODUCERS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/USAddress/AddressLine10538 DIVIDING RIDGE RD
ReturnHeader/Filer/USAddress/City0FAIRHOPE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015538
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0KYLE HILEGASS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEER REAM & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 629
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0155010629
ReturnHeader/Preparer/Name0DOUGLAS R REAM CPA
ReturnHeader/Preparer/Phone08144455440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T14:17:53-05:00

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
$45,967
Liabilities
-
Net assets
$45,967
Revenue
$59,542
Expenses
$59,310
Net income
$232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.22$1.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.90$1.22$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.68$1.55$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.36$0.26$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.69$0.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.06$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.93$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.85$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.04$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.71$1.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.90$0.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.60$0.59$0.00