Civic Intelligence

Dr Samuel a Mudd Society Inc.

990 • Fiscal year 2019 • EIN 26-0039316

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,988,366

Up $13,052 (+0.7%) from 2018

Net Assets

Up

$1,987,266

Up $13,052 (+0.7%) from 2018

Liabilities

Flat

$1,100

Flat from 2018

Revenue

Up

$79,251

Up $19,064 (+32%) from 2018

Expenses

Down

$59,731

Down $3,173 (-5.0%) from 2018

Net Income

Up

$19,520

Up $22,237 (+818%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,988,366
Liabilities$1,100
Net Assets$1,987,266

Operations Trend

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

2019

Revenue$79,251
Expenses$59,731
Net Income$19,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$89,702
Mission and Program Overview

Mission

Preservation of american history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,415$1,117,458▲ $79,043
Investments in Publicly Traded Securities$793,064$786,597▼ $6,467
Savings and Temporary Cash Investments$143,835$84,311▼ $59,524
Total Assets$1,975,314$1,988,366▲ $13,052
Liabilities
Other Liabilities$1,100$1,100→ $0
Total Liabilities$1,100$1,100→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,044,333$1,057,385▲ $13,052
Net Assets With Donor Restrictions$929,881$929,881→ $0
Total Net Assets Fund Balance$1,974,214$1,987,266▲ $13,052
Total Liabilities and Net Assets / Fund Balance$1,975,314$1,988,366▲ $13,052

Asset Categories

AssetBook ValueDepreciationBasis
Land$929,881-$929,881
Buildings$163,532$224,376$387,908
Equipment$22,845$7,207$30,052
Other Land Buildings$1,200$800$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phil BrandenburgPresident
Eddie RobertsVice-president
Bob BowserDirector
Donna PetersonDirector
Dorthea BarstowDirector
Esther SherwellDirector
Henry MuddDirector
Jim RatherDirector
Kate TaylorDirector
Melinda BrownDirector
Nancy HedrickDirector
Marykaye HowardSecretary
Marilyn JumalonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,672
Program Service Revenue
$38,914
Investment Income
$261
Other Revenue
$34,404
All Other Contributions
$3,677
Change in Net Assets
$19,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,731
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$23,007--$23,007
Occupancy$8,110$3,279-$11,389
Insurance$5,738--$5,738
Office Expenses$1,669$1,113-$2,782
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,162$472-$1,162
All Other Expenses-$1,050-$1,050
Conferences and Meetings$547$365-$912
Travel$893--$893
Advertising$293--$293
Total Functional Expenses$51,952$7,779$0$59,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,547
Fundraising Direct Expenses$1,859
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 35% controlled entity
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, Part VI, Section B, Line 11B

No copy is provided for review.

Form 990, Part VI, Section C, Line 19

Documents are 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
Phil Brandenburg
Title
President
Phone
3016451673
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Brandenburg
Formed
1983
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Mudd Lakes & Moreland LLC
Address
PO BOX 127, CHARLOTTE HALL, MD 20622
Preparer
Matthew M Mudd CPA
Phone
3016457350
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IRS990/RevenueAmt029630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt0314147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065144
IRS990ScheduleA/Total509Grp/TotalAmt0314147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387908
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt022845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030052
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0929881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0929881
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0197.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117458
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COPY IS PROVIDED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE KEPT ON SITE FOR PUBLIC VIEWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01975314
IRS990/TotalAssetsEOYAmt01988366
IRS990/TotalAssetsGrp/BOYAmt01975314
IRS990/TotalAssetsGrp/EOYAmt01988366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051952

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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