Civic Intelligence

Mountain Laurel Autoharp Gathering Inc.

990EZ • Fiscal year 2012 • EIN 25-1892012

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 06, 2013

1398 Pitcock Lane22602
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$32,424

No earlier filing loaded for comparison.

Net Assets

$32,424

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$50,108

No earlier filing loaded for comparison.

Expenses

$46,215

No earlier filing loaded for comparison.

Net Income

$3,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $32,424Liabilities 2012: $0Net Assets 2012: $32,4242012Assets 2013: $35,363Liabilities 2013: $300Net Assets 2013: $35,0632013Assets 2014: $41,062Liabilities 2014: $300Net Assets 2014: $40,7622014Assets 2015: $51,521Liabilities 2015: $300Net Assets 2015: $51,2212015Assets 2016: $52,059Liabilities 2016: $300Net Assets 2016: $51,7592016Assets 2017: $60,633Liabilities 2017: $170Net Assets 2017: $60,4632017Assets 2018: $63,259Liabilities 2018: $170Net Assets 2018: $63,0892018Assets 2019: $61,635Liabilities 2019: $170Net Assets 2019: $61,4652019Assets 2020: $59,388Liabilities 2020: $170Net Assets 2020: $59,2182020Assets 2021: $64,994Liabilities 2021: $170Net Assets 2021: $64,8242021Assets 2022: $84,011Liabilities 2022: $0Net Assets 2022: $84,0112022Assets 2023: $87,104Liabilities 2023: $0Net Assets 2023: $87,1042023Assets 2024: $102,525Liabilities 2024: $0Net Assets 2024: $102,5252024

Highlighted filing

2012

Assets$32,424
Liabilities$0
Net Assets$32,424

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $50,108Expenses 2012: $46,215Net Income 2012: $3,8932012Revenue 2013: $51,284Expenses 2013: $48,645Net Income 2013: $2,6392013Revenue 2014: $53,001Expenses 2014: $47,302Net Income 2014: $5,6992014Revenue 2015: $63,764Expenses 2015: $53,305Net Income 2015: $10,4592015Revenue 2016: $57,986Expenses 2016: $57,448Net Income 2016: $5382016Revenue 2017: $60,563Expenses 2017: $51,859Net Income 2017: $8,7042017Revenue 2018: $62,006Expenses 2018: $59,380Net Income 2018: $2,6262018Revenue 2019: $65,549Expenses 2019: $67,173Net Income 2019: -$1,6242019Revenue 2020: $4,937Expenses 2020: $7,184Net Income 2020: -$2,2472020Revenue 2021: $24,501Expenses 2021: $18,895Net Income 2021: $5,6062021Revenue 2022: $107,474Expenses 2022: $88,287Net Income 2022: $19,1872022Revenue 2023: $83,561Expenses 2023: $80,468Net Income 2023: $3,0932023Revenue 2024: $107,796Expenses 2024: $92,375Net Income 2024: $15,4212024

Highlighted filing

2012

Revenue$50,108
Expenses$46,215
Net Income$3,893
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 6, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Annual autoharp music festival

Filing and Contact Details

Filer

EIN
25-1892012
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028531
IRS990EZ/CashSavingsAndInvestments/EOY032424
IRS990EZ/ContributionsGiftsGrantsEtc010841
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03893
IRS990EZ/FeesAndOthPymtToIndContractors08850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05742
IRS990EZ/GrossReceipts050108
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome052
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028531
IRS990EZ/NetAssetsOrFundBalancesBOY028531
IRS990EZ/NetAssetsOrFundBalances/EOY032424
IRS990EZ/NetAssetsOrFundBalancesEOY032424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012228 HOLLOWELL CHURCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112228 HOLLOWELL CHURCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123812 VINEYARD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131398 PITCOCK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Greencastle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Greencastle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Marietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Winchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEAL WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLEEN WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGG AVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAGGIE DODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANNUAL AUTOHARP MUSIC FESTIVAL
IRS990EZ/PrintingPublicationsPostage0491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AUTOHARP FESTIVAL DEDICATED TO AUTOHARP PERFORMANCE HISTORY AND CULTURE INCLUDING PERFORMANCES INSTRUCTIONAL WORKSHOPS AND VARIOUS RECREATIONAL MUSIC ACTIVITIES FOR ALL AGES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENDOWMENTS TO HELP WORTHY AUTOHARP AMATEUR PERFORMERS TO PRODUCE RECORDINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS TO PROMOTE AUTOHARP EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028471
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14992
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2750
IRS990EZ/ProgramServiceRevenue039215
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101398 PITCOCK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Winchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022602
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAGGIE DODD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408771106
IRS990EZ/TotalAssets/BOY028531
IRS990EZ/TotalAssets/EOY032424
IRS990EZ/TotalExpenses046215
IRS990EZ/TotalProgramServiceExpenses034213
IRS990EZ/TotalRevenue050108
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwmlagorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06498
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0483
IRS990ScheduleA/GrossInvestmentIncome509/Total0714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037443
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0189407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0483
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0714
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal5090222188
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050056
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047015
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041771
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039405
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043941
IRS990ScheduleA/Total509/Total0222188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044424
IRS990ScheduleA/TotalSupportTotal/Total0222902
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIPS Amount 750 Activity ENDOWMENTS Amount 4992
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK FEES 484 SUPPLIES 750 PROGRAM SERVICE EXPENSE 28471 DUES & SUBSCRIPTIONS 50 INSURANCE 612 OFFICE 232 PERFORMER EXPENSE 533
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251892012
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN LAUREL AUTOHARP GATHERING INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/USAddress/AddressLine101398 PITCOCK LANE
ReturnHeader/Filer/USAddress/City0Winchester
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0NEAL WALTERS
ReturnHeader/Officer/Phone05408771106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Erina D Fitzgerald CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109144 W St Martins Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Franklin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531329508
ReturnHeader/Preparer/Name0Erina D Fitzgerald CPA
ReturnHeader/Preparer/Phone04144258458
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-10T21:20:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.08$0.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.84$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.07$0.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.66$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.62$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.61$0.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.58$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.64$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.53$0.47$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.51$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.50$0.46$0.04