Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Somerset County Maple Producers Association Inc
990EZ • Fiscal year 2015 • EIN 25-1306090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$70,872
Up $20,836 (+42%) from 2014
Net Assets
Up$70,872
Up $20,836 (+42%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$170,640
Up $80,434 (+89%) from 2014
Expenses
Up$149,804
Up $60,107 (+67%) from 2014
Net Income
Up$20,836
Up $20,327 (+3994%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $170,640
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF MAPLE PRODUCTS AT FAIR AND FESTIVALS. PROVIDE MAPLE ACTIVITY SCHOLARSHIP AND AWARDS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EVERETT SECHLER | President | - | $0 | - | - |
| GARY BLOCHER | Vice Pres | - | $0 | - | - |
| LYNETTE ELY | Secretary | - | $0 | - | - |
| KYLE HILLEGAS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Somerset County Maple Producers
- EIN
- 25-1306090
- Address
- 538 DIVIDING RIDGE RD, FAIRHOPE, PA 15538
Signing Officer
- Name
- Kyle Hillegas
- Title
- Treasurer
- Signed
- 2016-05-31
Preparer
- Firm
- Beer Ream Co
- Address
- PO BOX 629, SOMERSET, PA 15501-0629
- Preparer
- Douglas R Ream CPA
- Phone
- 8144455440
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 220 total 220”
Form 990-ez, Part I, Line 16
“Mountain craft days other expenses 6,087 container sales other expenses 73,294 banquet other expenses 1,316 tour other expenses 64,925 maple weekend other expenses 1,275 expenses advertising 185 travel 454 postage 197 miscellaneous 1,389 due and subscriptions 462 total 149,584”
Form 990-ez, Part III
“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.”
Raw XML Appendix99 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KYLE HILLEGAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142335843 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 538 DIVIDING RIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 538 DIVIDING RIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRHOPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20836 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 220 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50036 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70872 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170640 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 125 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2015 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70872 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EVERETT SECHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY BLOCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNETTE ELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE HILLEGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 149584 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 220 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 166780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF MAPLE PRODUCTS AT FAIR AND FESTIVALS. PROVIDE MAPLE ACTIVITY SCHOLARSHIP AND AWARDS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149804 |
| IRS990EZ/TotalRevenueAmt | 0 | 170640 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 220 TOTAL 220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MOUNTAIN CRAFT DAYS OTHER EXPENSES 6,087 CONTAINER SALES OTHER EXPENSES 73,294 BANQUET OTHER EXPENSES 1,316 TOUR OTHER EXPENSES 64,925 MAPLE WEEKEND OTHER EXPENSES 1,275 EXPENSES ADVERTISING 185 TRAVEL 454 POSTAGE 197 MISCELLANEOUS 1,389 DUE AND SUBSCRIPTIONS 462 TOTAL 149,584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE HILLEGAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOMERSET COUNTY MAPLE PRODUCERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 251306090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 538 DIVIDING RIDGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRHOPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251284515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEER REAM CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 629 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 155010629 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8144455440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS R REAM CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-06T06:56:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,872
- Liabilities
- -
- Net assets
- $70,872
- Revenue
- $170,640
- Expenses
- $149,804
- Net income
- $20,836