Civic Intelligence

Dr Samuel a Mudd Society Inc.

990 • Fiscal year 2016 • EIN 26-0039316

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileSOMD.LIB.MD.US\MUSEUM\MUDD
2900 St Peters Church RoadWaldorf, MD 20601

(301) 843-7937

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,968,285

Up $484,430 (+33%) from 2013

Net Assets

Up

$1,219,647

Up $39,103 (+3.3%) from 2013

Liabilities

Up

$748,638

Up $445,327 (+147%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Up

$77,446

Up $432 (+0.6%) from 2013

Expenses

Down

$51,838

Down $36,804 (-42%) from 2013

Net Income

Up

$25,608

Up $37,236 (+320%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2016

Assets$1,968,285
Liabilities$748,638
Net Assets$1,219,647
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $63,4372010Expenses 2011: $66,9812011Expenses 2012: $58,8372012Revenue 2013: $77,014Expenses 2013: $88,642Net Income 2013: -$11,6282013Revenue 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

2016

Revenue$77,446
Expenses$51,838
Net Income$25,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,446
Mission and Program Overview

Mission

Preservation of american history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,320$1,064,375▲ $7,055
Investments in Publicly Traded Securities$725,648$747,538▲ $21,890
Savings and Temporary Cash Investments$115,106$156,372▲ $41,266
Total Assets$1,898,074$1,968,285▲ $70,211
Liabilities
Deferred Revenue$725,648$747,538▲ $21,890
Other Liabilities$1,100$1,100→ $0
Total Liabilities$726,748$748,638▲ $21,890
Net Assets / Fund Balance
Permanently Rstr Net Assets$929,881$929,881→ $0
Unrestricted Net Assets$241,445$289,766▲ $48,321
Total Net Assets Fund Balance$1,171,326$1,219,647▲ $48,321
Total Liabilities and Net Assets / Fund Balance$1,898,074$1,968,285▲ $70,211

Asset Categories

AssetBook ValueDepreciationBasis
Land$929,881-$929,881
Buildings$132,774$164,424$297,198
Equipment$501$17,191$17,692
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George SannerPresident
Eddie RobertsV-president
Bob BowserDirector
Conor MchaleDirector
Donna PetersonDirector
Dorothea BarstowDirector
Esther SherwellDirector
Henry MuddDirector
Mary MchaleDirector
Nancy HedrickDirector
Marykaye HowardSecretary
Marilyn JumalonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,421
Program Service Revenue
$49,079
Investment Income
$21,946
Other Revenue
$0
Change in Net Assets
$25,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,446
Total Revenue per Audited Statements
$77,446
Total Revenue per Form 990
$77,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,706
Salaries, Compensation, and Employee Benefits$1,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,201--$20,201
Occupancy$9,400--$9,400
Insurance$3,468--$3,468
Office Expenses$1,897--$1,897
Fees for Services Accounting$1,858--$1,858
Other Salaries and Wages$1,000--$1,000
All Other Expenses$848--$848
Other Expenses$638--$638
Travel$518--$518
Advertising$366--$366
Payroll Taxes$132--$132
Total Functional Expenses$51,838$0$0$51,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,838
Expenses per Audited Statements$51,015
Total Expenses per Audited Statements$51,015
Expenses Not Reported on Financial Statements$823
Other Expense Adjustments$823
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
No
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
3018437937
Address
2900 ST PETERS CHURCH ROAD, WALDORF, MD 20601

Signing Officer

Name
Eddie Roberts
Title
V-president
Phone
3012749358
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sanner
Formed
1983
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
8
Employees
1
Volunteers
23

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 823”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“ASSET SCHEDULE”

Schedule D, Page 2, Part III, Line 4

“Items of historic heritage-used for preservation & education”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 823”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030946
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95640
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal509Amt0679215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069449
IRS990ScheduleA/Total509Grp/TotalAmt0679215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297198
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0823
IRS990ScheduleD/ExpensesSubtotalAmt051015
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0929881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0929881
IRS990ScheduleD/OtherExpensesNotIncludedAmt0823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt077446
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSET SCHEDULE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ITEMS OF HISTORIC HERITAGE-USED FOR PRESERVATION & EDUCATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 823
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalAcreageCnt0197.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063156
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt051838
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/TotalRevenuePerForm990Amt077446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051015
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 823
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01898074
IRS990/TotalAssetsEOYAmt01968285
IRS990/TotalAssetsGrp/BOYAmt01898074
IRS990/TotalAssetsGrp/EOYAmt01968285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06421
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051838
IRS990/TotalFunctionalExpensesGrp/TotalAmt051838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726748
IRS990/TotalLiabilitiesEOYAmt0748638
IRS990/TotalLiabilitiesGrp/BOYAmt0726748
IRS990/TotalLiabilitiesGrp/EOYAmt0748638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219647
IRS990/TotalProgramServiceExpensesAmt051838
IRS990/TotalProgramServiceRevenueAmt049079
IRS990/TotalRevenueGrp/ExclusionAmt035146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077446
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01898074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01968285
IRS990/TravelGrp/ProgramServicesAmt0518
IRS990/TravelGrp/TotalAmt0518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07608 MALCOLM RD
IRS990/USAddress/CityNm0LINTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020735
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SOMD.LIB.MD.US\MUSEUM\MUDD
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012749358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR SAMUEL A MUDD SOCIETY INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,285
Liabilities
$748,638
Net assets
$1,219,647
Revenue
$77,446
Expenses
$51,838
Net income
$25,608
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
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.75$1.22$0.08$0.05$0.03
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