Civic Intelligence

Iul Smithville School Museum and Education Center

990 • Fiscal year 2013 • EIN 26-2017367

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileWWW.IUL1906.ORG
811 East Randolph Road20904

(301) 335-6539

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,520,255

Up $10,056 (+0.7%) from 2012

Net Assets

Up

$1,520,255

Up $10,056 (+0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

$20,821

No earlier filing loaded for comparison.

Expenses

Up

$10,765

Up $1,290 (+14%) from 2012

Net Income

$10,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,489,515Liabilities 2010: $0Net Assets 2010: $1,489,5152010Assets 2011: $1,502,618Liabilities 2011: $0Net Assets 2011: $1,502,6182011Assets 2012: $1,510,199Liabilities 2012: $0Net Assets 2012: $1,510,1992012Assets 2013: $1,520,255Liabilities 2013: $0Net Assets 2013: $1,520,2552013Assets 2014: $1,528,620Liabilities 2014: $0Net Assets 2014: $1,528,6202014Assets 2015: $1,532,677Liabilities 2015: $0Net Assets 2015: $1,532,6772015Assets 2016: $1,522,427Liabilities 2016: $0Net Assets 2016: $1,522,4272016Assets 2017: $1,521,634Liabilities 2017: $0Net Assets 2017: $1,521,6342017Assets 2018: $1,520,866Liabilities 2018: $0Net Assets 2018: $1,520,8662018Assets 2019: $1,527,227Liabilities 2019: $0Net Assets 2019: $1,527,2272019Assets 2020: $1,523,042Liabilities 2020: $0Net Assets 2020: $1,523,0422020Assets 2021: $1,542,764Liabilities 2021: $0Net Assets 2021: $1,542,7642021Assets 2023: $81,253Liabilities 2023: $0Net Assets 2023: $81,2532023Assets 2024: $103,031Liabilities 2024: $0Net Assets 2024: $103,0312024

Highlighted filing

2013

Assets$1,520,255
Liabilities$0
Net Assets$1,520,255
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $21,2582010Expenses 2011: $9,3032011Expenses 2012: $9,4752012Revenue 2013: $20,821Expenses 2013: $10,765Net Income 2013: $10,0562013Revenue 2014: $19,087Expenses 2014: $10,722Net Income 2014: $8,3652014Revenue 2015: $14,865Expenses 2015: $10,808Net Income 2015: $4,0572015Revenue 2016: $15,265Expenses 2016: $25,516Net Income 2016: -$10,2512016Revenue 2017: $17,466Expenses 2017: $18,259Net Income 2017: -$7932017Revenue 2018: $13,051Expenses 2018: $13,819Net Income 2018: -$7682018Revenue 2019: $20,966Expenses 2019: $14,605Net Income 2019: $6,3612019Revenue 2020: $22,980Expenses 2020: $27,726Net Income 2020: -$4,7462020Revenue 2021: $39,074Expenses 2021: $19,352Net Income 2021: $19,7222021Revenue 2023: $36,513Expenses 2023: $19,478Net Income 2023: $17,0352023Revenue 2024: $41,255Expenses 2024: $19,477Net Income 2024: $21,7782024

Highlighted filing

2013

Revenue$20,821
Expenses$10,765
Net Income$10,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$20,821
Mission and Program Overview

Mission

To maintain a historical museum in montgomery county maryland for visitation by the community and use as a meeting place for community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,500$1,467,500→ $0
Savings and Temporary Cash Investments$39,731$51,207▲ $11,476
Cash and Non-Interest-Bearing Accounts$2,968$1,548▼ $1,420
Total Assets$1,510,199$1,520,255▲ $10,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,467,500$1,467,500→ $0
Unrestricted Net Assets$42,699$52,755▲ $10,056
Total Net Assets Fund Balance$1,510,199$1,520,255▲ $10,056
Total Liabilities and Net Assets / Fund Balance$1,510,199$1,520,255▲ $10,056

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,306,800-$1,306,800
Buildings$160,700-$160,700
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Anthony R MoorePresident
Amuel KennedyDirector
Andrew KlughDirector
Clint WilsonDirector
Clyde WilliamsDirector
Don BucknerDirector
Eric ElmoreDirector
Kenneth JacksonDirector
Rodney WhiteDirector
Terrence RountreeDirector
William BrownleeDirector
Ranow MccoySecretary
Michael PierreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,137
Program Service Revenue
$15,670
Investment Income
$14
Other Revenue
$0
All Other Contributions
$5,137
Change in Net Assets
$10,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,765
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
Occupancy$9,800--$9,800
Fees for Services Accounting$515--$515
Advertising$450--$450
Total Functional Expenses$10,765$0$0$10,765
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer is authorized to sign and file the 990 return without review by the board. The board is provided a written treasurer's report at the monthly meetings. All income and expenses are accounted for in the treasurer's report. There is a policy governing authorization of expenditures.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict-of-interest policy. A copy of the policy is attached.”

Governing documents etc available to public Part VI line 19

“The organization's bylaws, conflict of interest policy and financial records are available to the public upon request. These documents will be made available at the organization's headquarters, whose address is the same as reported on the 990 return.”

Filing and Contact Details

Filer

EIN
26-2017367

Signing Officer

Name
Michael Pierre
Title
Treasurer
Phone
3013356539
Signed
2014-03-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony R Moore
Formed
2009
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Preparer
Charles Wc Yancey
Phone
3019332550
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BALANCE ADJUSTMENT”

Raw XML Appendix385 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt092550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019202
IRS990ScheduleA/Total509Grp/TotalAmt092550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160700
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01306800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306800
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467500
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER IS AUTHORIZED TO SIGN AND FILE THE 990 RETURN WITHOUT REVIEW BY THE BOARD. THE BOARD IS PROVIDED A WRITTEN TREASURER'S REPORT AT THE MONTHLY MEETINGS. ALL INCOME AND EXPENSES ARE ACCOUNTED FOR IN THE TREASURER'S REPORT. THERE IS A POLICY GOVERNING AUTHORIZATION OF EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT-OF-INTEREST POLICY. A COPY OF THE POLICY IS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS WILL BE MADE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS, WHOSE ADDRESS IS THE SAME AS REPORTED ON THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01510199
IRS990/TotalAssetsEOYAmt01520255
IRS990/TotalAssetsGrp/BOYAmt01510199
IRS990/TotalAssetsGrp/EOYAmt01520255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010765
IRS990/TotalFunctionalExpensesGrp/TotalAmt010765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01520255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010765
IRS990/TotalProgramServiceRevenueAmt015670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01520255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052755
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PIERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013356539
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10IUL SMITHVILLE SCHOOL MUSEUM & EDUC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0262017367
ReturnHeader/Filer/USAddress/AddressLine10811 EAST RANDOLPH ROAD
ReturnHeader/Filer/USAddress/City0SILVER SPRING
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521323457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ONE-STOP TAX & BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103851 FARRAGUT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kensington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208952004
ReturnHeader/PreparerPersonGrp/PhoneNum03019332550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WC YANCEY
ReturnHeader/ReturnTs02014-03-13T21:26:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,255
Liabilities
$0
Net assets
$1,520,255
Revenue
$20,821
Expenses
$10,765
Net income
$10,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits