Civic Intelligence

Mountain Laurel Autoharp Gathering Inc.

990EZ • Fiscal year 2015 • EIN 25-1892012

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 21, 2016

1398 Pitcock LaneWinchester, VA 22602

(540) 877-1106

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$51,521

Up $10,459 (+25%) from 2014

Net Assets

Up

$51,221

Up $10,459 (+26%) from 2014

Liabilities

Flat

$300

Flat from 2014

Revenue

Up

$63,764

Up $10,763 (+20%) from 2014

Expenses

Up

$53,305

Up $6,003 (+13%) from 2014

Net Income

Up

$10,459

Up $4,760 (+84%) from 2014

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

2015

Assets$51,521
Liabilities$300
Net Assets$51,221

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

2015

Revenue$63,764
Expenses$53,305
Net Income$10,459
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$63,764
Mission and Program Overview

Mission

Annual autoharp music festival

Program Services

DescriptionGrantsExpenses
AUTOHARP FESTIVAL DEDICATED TO AUTOHARP PERFORMANCE HISTORY AND CULTURE INCLUDING PERFORMANCES INSTRUCTIONAL WORKSHOPS AND VARIOUS RECREATIONAL MUSIC ACTIVITIES FOR ALL AGES-$45,781
ENDOWMENTS TO HELP WORTHY AUTOHARP AMATEUR PERFORMERS TO PRODUCE RECORDINGS-$5,000
SCHOLARSHIPS TO PROMOTE AUTOHARP EDUCATION-$88
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL WALTERSDirectorPT$0--
COLEEN WALTERSRegistrarPT$0--
GREGG AVERETTPresidentPT$0--
MAGGIE DODDTreasurerPT$0--
KATHY HOLLANDSWORTHDirectorPT$0--
FRANK BAKERDirectorPT$0--
WARREN FISHERDirectorPT$0--
TOM FLADMARKVice PresidentPT$0--
GEORGE ORTHEYDirector Emeritus-$0--
RICK FITZGERALDDirectorPT$0--
GREG SCHREIBERDirectorPT$0--
NIELS JONKERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain Laurel Autoharp Gathering Inc
EIN
25-1892012
Address
1398 PITCOCK LANE, Winchester, VA 22602

Signing Officer

Name
Maggie Dodd
Title
Treasurer
Phone
5408771106
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Erina D Fitzgerald CPA
Address
9144 W ST MARTINS RD, Franklin, WI 53132
Preparer
Erina Fitzgerald
Phone
4144258458
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIPS Amount 88Activity ENDOWMENTS Amount 5,000

Description of other expenses Part I line 16

Description AmountBANK FEES 656SUPPLIES 404PROGRAM SERVICE EXPENSE 35,581DUES & SUBSCRIPTIONS 50ADVERTISING 276

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSCHOLARSHIPS AWARDED 300 300

Raw XML Appendix216 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NIELS JONKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGISTRAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL AUTOHARP MUSIC FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt01050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUTOHARP FESTIVAL DEDICATED TO AUTOHARP PERFORMANCE HISTORY AND CULTURE INCLUDING PERFORMANCES INSTRUCTIONAL WORKSHOPS AND VARIOUS RECREATIONAL MUSIC ACTIVITIES FOR ALL AGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENDOWMENTS TO HELP WORTHY AUTOHARP AMATEUR PERFORMERS TO PRODUCE RECORDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS TO PROMOTE AUTOHARP EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045781
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 88Activity ENDOWMENTS Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 656SUPPLIES 404PROGRAM SERVICE EXPENSE 35,581DUES & SUBSCRIPTIONS 50ADVERTISING 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSCHOLARSHIPS AWARDED 300 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408771106
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAUREL AUTOHARP GATHERING INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0251892012
ReturnHeader/Filer/USAddress/AddressLine1Txt01398 PITCOCK LANE
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERINA D FITZGERALD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09144 W ST MARTINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053132
ReturnHeader/PreparerPersonGrp/PhoneNum04144258458
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERINA FITZGERALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-21T18:53:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits