Civic Intelligence

Dr Samuel a Mudd Society Inc.

990 • Fiscal year 2014 • EIN 26-0039316

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileSOMD.LIB.MD.US\MUSEUM\MUDD
14940 Hoffman RoadWaldorf, MD 20601

(301) 274-9358

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

518%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,886,243

Up $402,388 (+27%) from 2013

Net Assets

Down

$1,163,494

Down $17,050 (-1.4%) from 2013

Liabilities

Up

$722,749

Up $419,438 (+138%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$476,036

Up $399,022 (+518%) from 2013

Expenses

Down

$73,647

Down $14,995 (-17%) from 2013

Net Income

Up

$402,389

Up $414,017 (+3561%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,464,623Liabilities 2010: $304,972Net Assets 2010: $1,159,6512010Assets 2011: $1,465,069Liabilities 2011: $292,102Net Assets 2011: $1,172,9672011Assets 2012: $1,496,263Liabilities 2012: $304,091Net Assets 2012: $1,192,1722012Assets 2013: $1,483,855Liabilities 2013: $303,311Net Assets 2013: $1,180,5442013Assets 2014: $1,886,243Liabilities 2014: $722,749Net Assets 2014: $1,163,4942014Assets 2016: $1,968,285Liabilities 2016: $748,638Net Assets 2016: $1,219,6472016Assets 2017: $2,255,624Liabilities 2017: $771,035Net Assets 2017: $1,484,5892017Assets 2018: $1,975,314Liabilities 2018: $1,100Net Assets 2018: $1,974,2142018Assets 2019: $1,988,366Liabilities 2019: $1,100Net Assets 2019: $1,987,2662019Assets 2020: $1,900,632Liabilities 2020: $1,100Net Assets 2020: $1,899,5322020Assets 2021: $1,888,604Liabilities 2021: $1,100Net Assets 2021: $1,887,5042021Assets 2022: $1,915,471Liabilities 2022: $1,100Net Assets 2022: $1,914,3712022Assets 2024: $1,951,662Liabilities 2024: $1,100Net Assets 2024: $1,950,5622024

Highlighted filing

2014

Assets$1,886,243
Liabilities$722,749
Net Assets$1,163,494
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $63,4372010Expenses 2011: $66,9812011Expenses 2012: $58,8372012Revenue 2013: $77,014Expenses 2013: $88,642Net Income 2013: -$11,6282013Revenue 2014: $476,036Expenses 2014: $73,647Net Income 2014: $402,3892014Revenue 2016: $77,446Expenses 2016: $51,838Net Income 2016: $25,6082016Revenue 2017: $82,094Expenses 2017: $53,436Net Income 2017: $28,6582017Revenue 2018: $60,187Expenses 2018: $62,904Net Income 2018: -$2,7172018Revenue 2019: $79,251Expenses 2019: $59,731Net Income 2019: $19,5202019Revenue 2020: -$38,979Expenses 2020: $51,047Net Income 2020: -$90,0262020Revenue 2021: $34,563Expenses 2021: $46,468Net Income 2021: -$11,9052021Revenue 2022: $62,429Expenses 2022: $43,877Net Income 2022: $18,5522022Revenue 2024: $57,075Expenses 2024: $43,406Net Income 2024: $13,6692024

Highlighted filing

2014

Revenue$476,036
Expenses$73,647
Net Income$402,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$476,036
Mission and Program Overview

Mission

Preservation of american history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,105$1,071,756▼ $17,349
Investments in Publicly Traded Securities$302,272$721,649▲ $419,377
Savings and Temporary Cash Investments$92,478$92,838▲ $360
Total Assets$1,483,855$1,886,243▲ $402,388
Liabilities
Deferred Revenue$311,795$721,649▲ $409,854
Other Liabilities$1,100$1,100→ $0
Accounts Payable and Accrued Expenses$-9,584--
Total Liabilities$303,311$722,749▲ $419,438
Net Assets / Fund Balance
Permanently Rstr Net Assets$929,881$929,881→ $0
Unrestricted Net Assets$250,663$233,613▼ $17,050
Total Net Assets Fund Balance$1,180,544$1,163,494▼ $17,050
Total Liabilities and Net Assets / Fund Balance$1,483,855$1,886,243▲ $402,388

Asset Categories

AssetBook ValueDepreciationBasis
Land$929,881-$929,881
Buildings$140,893$127,645$268,538
Equipment$982$16,710$17,692
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Danny M FluhartPresident
Eddie RobertsV-president
Charles Edward MuddDirector
Conor MchaleDirector
Donna PetersonDirector
Esther SherwellDirector
Henry MuddDirector
Mary MchaleDirector
Nancy HaydenDirector
Nancy HedrickDirector
Ray MishoeDirector
Maykaye HowardSecretary
Georgina BrinkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,952
Program Service Revenue
$51,410
Investment Income
$19,674
Other Revenue
$0
All Other Contributions
$399,772
Change in Net Assets
$402,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,423
Salaries, Compensation, and Employee Benefits$12,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,350--$17,350
Other Salaries and Wages$12,000--$12,000
Occupancy$9,188--$9,188
Insurance$3,272--$3,272
Office Expenses$1,763--$1,763
Other Expenses$853--$853
Fees for Services Accounting$550--$550
Payroll Taxes$224--$224
Advertising$151--$151
Total Functional Expenses$73,647$0$0$73,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposit$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents kept on site for public viewing”

Filing and Contact Details

Filer

Filer Name
Dr Samuel a Mudd Society Inc
EIN
26-0039316
Phone
3012749358
Address
14940 HOFFMAN ROAD, WALDORF, MD 20601

Signing Officer

Name
Mr Danny Fluhart
Title
President
Phone
3012749358
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny M Fluhart
Formed
1983
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
9
Employees
1
Volunteers
16

Preparer

Firm
Accent Accounting Services Inc
Address
26404 WOODRIDGE DRIVE, MECHANICSVILLE, MD 20659
Preparer
Mary L Whetstine
Phone
3018843914
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Docents run gift shop take admissions perform minor repairs & maintenance”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“ASSET SCHEDULE”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047300
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.90650
IRS990ScheduleA/PublicSupportTotal509Amt0756469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444962
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112733
IRS990ScheduleA/Total509Grp/TotalAmt0756469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068210
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268538
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017692
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0929881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0929881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSET SCHEDULE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0197.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071756
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCENTS RUN GIFT SHOP TAKE ADMISSIONS PERFORM MINOR REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS KEPT ON SITE FOR PUBLIC VIEWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt073647
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0303311
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IRS990/TotalProgramServiceExpensesAmt073647
IRS990/TotalProgramServiceRevenueAmt051410
IRS990/TotalRevenueGrp/ExclusionAmt031074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476036
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483855
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014940 HOFFMAN ROAD
IRS990/USAddress/CityNm0WALDORF
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SOMD.LIB.MD.US\MUSEUM\MUDD
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR DANNY FLUHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012749358
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR SAMUEL A MUDD SOCIETY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MR DANNY M FLUHART
ReturnHeader/Filer/BusinessNameControlTxt0DRSA
ReturnHeader/Filer/EIN0260039316
ReturnHeader/Filer/PhoneNum03012749358
ReturnHeader/Filer/USAddress/AddressLine1Txt014940 HOFFMAN ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,886,243
Liabilities
$722,749
Net assets
$1,163,494
Revenue
$476,036
Expenses
$73,647
Net income
$402,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.06$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.91$0.06$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.03$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.04$0.05$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.08$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$0.06$0.06$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.77$1.48$0.08$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.75$1.22$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.72$1.16$0.48$0.07$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.30$1.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.29$1.17$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.30$1.16$0.06