Civic Intelligence

Dr Samuel a Mudd Society Inc.

990 • Fiscal year 2017 • EIN 26-0039316

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

73rd percentile

0.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.39x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,255,624

Up $287,339 (+15%) from 2016

Net Assets

Up

$1,484,589

Up $264,942 (+22%) from 2016

Liabilities

Up

$771,035

Up $22,397 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$82,094

Up $4,648 (+6.0%) from 2016

Expenses

Up

$53,436

Up $1,598 (+3.1%) from 2016

Net Income

Up

$28,658

Up $3,050 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$2,255,624
Liabilities$771,035
Net Assets$1,484,589
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$82,094
Expenses$53,436
Net Income$28,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$82,094
Mission and Program Overview

Mission

Preservation of american history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,375$1,347,202▲ $282,827
Investments in Publicly Traded Securities$747,538$769,935▲ $22,397
Savings and Temporary Cash Investments$156,372$138,487▼ $17,885
Total Assets$1,968,285$2,255,624▲ $287,339
Liabilities
Deferred Revenue$747,538$769,935▲ $22,397
Other Liabilities$1,100$1,100→ $0
Total Liabilities$748,638$771,035▲ $22,397
Net Assets / Fund Balance
Permanently Rstr Net Assets$929,881$929,881→ $0
Unrestricted Net Assets$289,766$554,708▲ $264,942
Total Net Assets Fund Balance$1,219,647$1,484,589▲ $264,942
Total Liabilities and Net Assets / Fund Balance$1,968,285$2,255,624▲ $287,339

Asset Categories

AssetBook ValueDepreciationBasis
Land$929,881-$929,881
Other Land Buildings$323,002-$323,002
Buildings$115,933$184,460$300,393
Equipment$-20,614$20,614-
Leasehold Improvements$-1,000$1,000-
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
$3,401
Program Service Revenue
$56,235
Investment Income
$22,458
Other Revenue
$0
Change in Net Assets
$28,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,094
Total Revenue per Audited Statements
$82,094
Total Revenue per Form 990
$82,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,759--$20,759
Occupancy$9,433--$9,433
Insurance$3,468--$3,468
Office Expenses$2,483--$2,483
Travel$1,186--$1,186
All Other Expenses$891--$891
Fees for Services Accounting$787--$787
Other Expenses$768--$768
Advertising$162--$162
Total Functional Expenses$53,436$0$0$53,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,438
Expenses per Audited Statements$53,436
Total Expenses per Form 990$53,436
Expenses Not Reported on Form 990$2
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
2018-09-04
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
0
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 -2”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“ASSET SCHEDULE”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022415
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt0691799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057360
IRS990ScheduleA/Total509Grp/TotalAmt0691799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300393
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-20614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020614
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt053436
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0929881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0929881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt082094
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSET SCHEDULE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt0197.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347202
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt053436
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/TotalRevenuePerForm990Amt082094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053438
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 -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt053436
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0771035
IRS990/TotalLiabilitiesGrp/BOYAmt0748638
IRS990/TotalLiabilitiesGrp/EOYAmt0771035
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01484589
IRS990/TotalProgramServiceExpensesAmt053436
IRS990/TotalProgramServiceRevenueAmt056235
IRS990/TotalRevenueGrp/ExclusionAmt035658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082094
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01968285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02255624
IRS990/TravelGrp/ProgramServicesAmt01186
IRS990/TravelGrp/TotalAmt01186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0554708
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012749358
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR SAMUEL A MUDD SOCIETY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARILYN JUMALON
ReturnHeader/Filer/BusinessNameControlTxt0DRSA
ReturnHeader/Filer/EIN0260039316

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,624
Liabilities
$771,035
Net assets
$1,484,589
Revenue
$82,094
Expenses
$53,436
Net income
$28,658
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
2017Detailed filing. Detailed filing data is available for this year.$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
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