Civic Intelligence

Dr Samuel a Mudd Society Inc.

990 • Fiscal year 2020 • EIN 26-0039316

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

17th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

231%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,900,632

Down $87,734 (-4.4%) from 2019

Net Assets

Down

$1,899,532

Down $87,734 (-4.4%) from 2019

Liabilities

Flat

$1,100

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$38,979

Down $118,230 (-149%) from 2019

Expenses

Down

$51,047

Down $8,684 (-15%) from 2019

Net Income

Down

-$90,026

Down $109,546 (-561%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$1,900,632
Liabilities$1,100
Net Assets$1,899,532
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$38,979
Expenses$51,047
Net Income-$90,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$751,250
Mission and Program Overview

Mission

Preservation of american history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,458$1,096,694▼ $20,764
Investments in Publicly Traded Securities$786,597$734,862▼ $51,735
Savings and Temporary Cash Investments$84,311$69,076▼ $15,235
Total Assets$1,988,366$1,900,632▼ $87,734
Liabilities
Other Liabilities$1,100$1,100→ $0
Total Liabilities$1,100$1,100→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,385$969,651▼ $87,734
Net Assets With Donor Restrictions$929,881$929,881→ $0
Total Net Assets Fund Balance$1,987,266$1,899,532▼ $87,734
Total Liabilities and Net Assets / Fund Balance$1,988,366$1,900,632▼ $87,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$929,881-$929,881
Buildings$146,552$244,656$391,208
Equipment$19,261$10,791$30,052
Other Land Buildings$1,000$1,000$2,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bob BowserPresident
Jay HowardVice President
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
$1,935
Program Service Revenue
$13,130
Investment Income
$-54,009
Other Revenue
$-35
All Other Contributions
$500
Change in Net Assets
$-90,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,047
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$24,064--$24,064
Occupancy$6,964$2,815-$9,779
Insurance$5,770--$5,770
Fees for Services Accounting-$1,650-$1,650
Other Expenses$795$1,483-$795
Office Expenses$378$252-$630
Conferences and Meetings$350$233-$583
Travel$554--$554
All Other Expenses$327$218-$545
Advertising$285--$285
Total Functional Expenses$44,396$6,651$0$51,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$720
Fundraising Direct Expenses$0
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 A, Line 2

“Jay howard is the son of marykaye howard”

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
Bob Bowser
Title
President
Phone
7246819993
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bowser
Formed
1983
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Mudd & Moreland LLC
Address
PO BOX 127, CHARLOTTE HALL, MD 20622
Preparer
Matthew M Mudd CPA
Phone
3016457350
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0263509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042300
IRS990ScheduleA/Total509Grp/TotalAmt0263509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391208
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt019261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030052
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0929881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0929881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096694
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY HOWARD IS THE SON OF MARYKAYE HOWARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COPY IS PROVIDED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT ON SITE FOR PUBLIC VIEWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01988366
IRS990/TotalAssetsEOYAmt01900632
IRS990/TotalAssetsGrp/BOYAmt01988366
IRS990/TotalAssetsGrp/EOYAmt01900632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044396
IRS990/TotalFunctionalExpensesGrp/TotalAmt051047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100
IRS990/TotalLiabilitiesEOYAmt01100
IRS990/TotalLiabilitiesGrp/BOYAmt01100
IRS990/TotalLiabilitiesGrp/EOYAmt01100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01987266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01899532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044396
IRS990/TotalProgramServiceRevenueAmt013130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-40339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-38979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01988366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01900632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0554

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,632
Liabilities
$1,100
Net assets
$1,899,532
Revenue
-$38,979
Expenses
$51,047
Net income
-$90,026
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
2020Detailed filing. Detailed filing data is available for this year.$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
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