Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Somerset County Maple Producers Association Inc
990EZ • Fiscal year 2016 • 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
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$72,423
Up $1,551 (+2.2%) from 2015
Net Assets
Up$72,423
Up $1,551 (+2.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$104,453
Down $66,187 (-39%) from 2015
Expenses
Down$102,902
Down $46,902 (-31%) from 2015
Net Income
Down$1,551
Down $19,285 (-93%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $104,453
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
- 413 DIVIDING RIDGE RD, FAIRHOPE, PA 15538
Signing Officer
- Name
- Kyle Hillegas
- Title
- Treasurer
- Signed
- 2017-05-01
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 50 total 50”
Form 990-ez, Part I, Line 16
“Mountain craft days other expenses 10,226 container/barrel sales other expenses 83,515 banquet other expenses 1,362 tour other expenses 227 maple weekend other expenses 3,913 expenses advertising 185 travel 420 postage 363 miscellaneous 1,497 due and subscriptions 949 total 102,657”
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 Appendix101 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 | 413 DIVIDING RIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 413 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 | 70872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72423 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1857 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 245 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70872 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72423 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104453 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 125 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2185 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72423 |
| 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 | 102657 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| 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 | 100236 |
| 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 | 102902 |
| IRS990EZ/TotalRevenueAmt | 0 | 104453 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 50 TOTAL 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MOUNTAIN CRAFT DAYS OTHER EXPENSES 10,226 CONTAINER/BARREL SALES OTHER EXPENSES 83,515 BANQUET OTHER EXPENSES 1,362 TOUR OTHER EXPENSES 227 MAPLE WEEKEND OTHER EXPENSES 3,913 EXPENSES ADVERTISING 185 TRAVEL 420 POSTAGE 363 MISCELLANEOUS 1,497 DUE AND SUBSCRIPTIONS 949 TOTAL 102,657 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE HILLEGAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| 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 | 413 DIVIDING RIDGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRHOPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15538 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5EF5E370E0306BD8DF3D4399E0AC0CA2DEDAB535 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B589377C70FEF2E99A37ABC2C04A3AE8045714BD |
| 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 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS R REAM CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-02T16:37:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,423
- Liabilities
- -
- Net assets
- $72,423
- Revenue
- $104,453
- Expenses
- $102,902
- Net income
- $1,551