Civic Intelligence

The Nicodemus Center for Ceramic Studies Inc.

990EZ • Fiscal year 2014 • EIN 25-1744030

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
13 South Church StreetWaynesboro, PA 17268

(717) 404-3190

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$64,336

No earlier filing loaded for comparison.

Net Assets

$63,258

No earlier filing loaded for comparison.

Liabilities

$1,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

$56,130

No earlier filing loaded for comparison.

Expenses

$60,275

No earlier filing loaded for comparison.

Net Income

-$4,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $64,336Liabilities 2014: $1,078Net Assets 2014: $63,2582014Assets 2019: $249,310Liabilities 2019: $3,846Net Assets 2019: $245,4642019Assets 2020: $317,432Liabilities 2020: $1,047Net Assets 2020: $316,3852020Assets 2021: $344,603Liabilities 2021: $4,054Net Assets 2021: $340,5492021Assets 2022: $289,017Liabilities 2022: $1,187Net Assets 2022: $287,8302022

Highlighted filing

2014

Assets$64,336
Liabilities$1,078
Net Assets$63,258
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $56,130Expenses 2014: $60,275Net Income 2014: -$4,1452014Revenue 2019: $131,177Expenses 2019: $94,830Net Income 2019: $36,3472019Revenue 2020: $153,160Expenses 2020: $82,239Net Income 2020: $70,9212020Revenue 2021: $174,889Expenses 2021: $107,866Net Income 2021: $67,0232021Revenue 2022: $100,638Expenses 2022: $104,580Net Income 2022: -$3,9422022

Highlighted filing

2014

Revenue$56,130
Expenses$60,275
Net Income-$4,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$56,130
Mission and Program Overview

Mission

Preserving and exhibiting pottery

Program Services

DescriptionGrantsExpenses
The organization serves as a regional academic center for the purpose of preserving, collecting, and exhibiting the pottery of John Bell and other Cumberland, Shenandoah Valley potters.-$27,654
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M SMITHExecutive DirectorPT$25,000-$25,000
MARTHA B AMRHEINPresident-$0--
SALLY SUSSMANVice President-$0--
STACI L GRIMESTreasurer-$0--
DONALD GLASGOWSecretary-$0--
THOMAS S HEEFNERDirector-$0--
KIRK WISHARDDirector-$0--
KENTON H BROYLESDirector-$0--
WILLIAM ROBYDirector-$0--
RICHARD C BELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nicodemus Center for Ceramic Studies Inc
EIN
25-1744030
Phone
7174043190
Address
13 South Church Street, Waynesboro, PA 17268

Signing Officer

Name
Terry Eisenhauer
Title
Treasurer
Phone
7174043190
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268-1634
Preparer
Linden a Showalter CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 1913. Dues & subscriptions 162. Depreciation 5104. Taxes and licenses 275. Insurance 1833. Supplies 13175. Office expense 301. Pottery class 4552. Miscellaneous expense 339.”

Form 990EZ, Part II, Line 24

“Accessions 32450. 32450. Equipment 17860. 12756.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 2826. 483. Sales tax payable 399. 595.”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES M SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07174043190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 South Church Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012132
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0905
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063258
IRS990EZ/OccupancyRentUtltsAndMaintAmt06460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt925000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA B AMRHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY SUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACI L GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD GLASGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS S HEEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRK WISHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENTON H BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM ROBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD C BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045206
IRS990EZ/OtherExpensesTotalAmt027654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserving and exhibiting pottery
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt043988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization serves as a regional academic center for the purpose of preserving, collecting, and exhibiting the pottery of John Bell and other Cumberland, Shenandoah Valley potters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060275
IRS990EZ/TotalProgramServiceExpensesAmt027654
IRS990EZ/TotalRevenueAmt056130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0233723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027987
IRS990ScheduleA/Total509Grp/TotalAmt0233723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1913. DUES & SUBSCRIPTIONS 162. DEPRECIATION 5104. TAXES AND LICENSES 275. INSURANCE 1833. SUPPLIES 13175. OFFICE EXPENSE 301. POTTERY CLASS 4552. MISCELLANEOUS EXPENSE 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCESSIONS 32450. 32450. EQUIPMENT 17860. 12756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2826. 483. SALES TAX PAYABLE 399. 595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY EISENHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174043190
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nicodemus Center for Ceramic Studies Inc
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0251744030
ReturnHeader/Filer/PhoneNum07174043190
ReturnHeader/Filer/USAddress/AddressLine1Txt013 South Church Street
ReturnHeader/Filer/USAddress/CityNm0Waynesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Showalter & Miller CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172681634
ReturnHeader/PreparerPersonGrp/PhoneNum07177628116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDEN A SHOWALTER CPA
ReturnHeader/ReturnTs02015-05-11T08:32:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,336
Liabilities
$1,078
Net assets
$63,258
Revenue
$56,130
Expenses
$60,275
Net income
-$4,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.01$1.05$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.04$3.41$1.75$1.08$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.16$1.53$0.82$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$1.31$0.95$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.56$0.60$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits