Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Somerset County Maple Producers Association Inc
990EZ • Fiscal year 2022 • 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
2nd percentile
Higher net margin than 2% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$83,002
Down $86,314 (-51%) from 2021
Net Assets
Down$83,002
Down $86,314 (-51%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$68,496
Down $67,854 (-50%) from 2021
Expenses
Up$154,810
Up $128,696 (+493%) from 2021
Net Income
Down-$86,314
Down $196,550 (-178%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $68,496
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 | - | - |
| MIKE LYNCH | Director | - | $0 | - | - |
| JASON BLOCHER | Director | - | $0 | - | - |
| CINDY NEWMAN | Director | - | $0 | - | - |
| ANDY SANNER | 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
- 2023-05-02
Preparer
- Firm
- Beer Ream & Co Pc
- 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 10,303 container/barrel sales other expenses 120,418 banquet other expenses 1,500 maple weekend other expenses 7,074 expenses advertising 1,055 travel 941 postage 205 due and subscriptions 1,185 scholarships/awards 1,100 miscellaneous 739 maple exhibit donation 10,000 total 154,520”
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 Appendix121 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 | 169316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83002 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -86314 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 290 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169316 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83002 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68496 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 85 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 780 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169316 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83002 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 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 | MIKE LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASON BLOCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CINDY NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDY SANNER |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 154520 |
| 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 | 67581 |
| 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 | 154810 |
| IRS990EZ/TotalRevenueAmt | 0 | 68496 |
| 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 10,303 CONTAINER/BARREL SALES OTHER EXPENSES 120,418 BANQUET OTHER EXPENSES 1,500 MAPLE WEEKEND OTHER EXPENSES 7,074 EXPENSES ADVERTISING 1,055 TRAVEL 941 POSTAGE 205 DUE AND SUBSCRIPTIONS 1,185 SCHOLARSHIPS/AWARDS 1,100 MISCELLANEOUS 739 MAPLE EXHIBIT DONATION 10,000 TOTAL 154,520 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE HILLEGAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-02 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251284515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEER REAM & CO PC |
| 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 | 2023-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS R REAM CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T06:43:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KYLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HILLEGAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,002
- Liabilities
- -
- Net assets
- $83,002
- Revenue
- $68,496
- Expenses
- $154,810
- Net income
- -$86,314