Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Somerset County Maple Producers Association Inc
990EZ • Fiscal year 2019 • 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
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$74,487
Up $2,552 (+3.5%) from 2018
Net Assets
Up$74,487
Up $2,552 (+3.5%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$106,135
Up $13,333 (+14%) from 2018
Expenses
Up$103,583
Up $17,784 (+21%) from 2018
Net Income
Down$2,552
Down $4,451 (-64%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $106,135
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 | - | - |
| MARY FRIEDLINE | Vice Pres | - | $0 | - | - |
| LYNETTE ELY | Secretary | - | $0 | - | - |
| KYLE HILLEGAS | Treasurer | - | $0 | - | - |
| MATTHEW EMERICK | Director | - | $0 | - | - |
| RON BRENEMAN | Director | - | $0 | - | - |
| MIKE LYNCH | Director | - | $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
- 2020-05-13
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 190 total 190”
Form 990-ez, Part I, Line 16
“Mountain craft days other expenses 10,306 container/barrel sales other expenses 83,130 banquet other expenses 1,337 maple weekend other expenses 5,091 expenses advertising 485 travel 672 miscellaneous 567 due and subscriptions 910 scholarships/awards 800 total 103,298”
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 Appendix117 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 | 71935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74487 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2552 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 285 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71935 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106135 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 333 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2220 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71935 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74487 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EVERETT SECHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY FRIEDLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNETTE ELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE HILLEGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW EMERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RON BRENEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103298 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 190 |
| 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 | 103392 |
| 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 | 103583 |
| IRS990EZ/TotalRevenueAmt | 0 | 106135 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 190 TOTAL 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MOUNTAIN CRAFT DAYS OTHER EXPENSES 10,306 CONTAINER/BARREL SALES OTHER EXPENSES 83,130 BANQUET OTHER EXPENSES 1,337 MAPLE WEEKEND OTHER EXPENSES 5,091 EXPENSES ADVERTISING 485 TRAVEL 672 MISCELLANEOUS 567 DUE AND SUBSCRIPTIONS 910 SCHOLARSHIPS/AWARDS 800 TOTAL 103,298 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE HILLEGAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| 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 | 244C918AEEE912BAF56727619DC3B2402C4225B2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8609C0E754D0608A762D1C045E989F0C9C747355 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.248.65.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:31:50 |
| 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 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS R REAM CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-19T06:31:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,487
- Liabilities
- -
- Net assets
- $74,487
- Revenue
- $106,135
- Expenses
- $103,583
- Net income
- $2,552