Civic Intelligence

Catoctin Charities Inc

990EZ • Fiscal year 2012 • EIN 26-4245362

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profilecatoctincharities.org
8322 Jordan Valley Way21702
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,913

Up $2,968 (+43%) from 2010

Net Assets

Up

$9,913

Up $2,968 (+43%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$48,560

Down $91,623 (-65%) from 2010

Expenses

Down

$46,303

Down $88,603 (-66%) from 2010

Net Income

Down

$2,257

Down $3,020 (-57%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10K$5.0K$0Assets 2010: $6,945Net Assets 2010: $6,9452010Assets 2012: $9,913Net Assets 2012: $9,9132012Assets 2013: $6,507Net Assets 2013: $6,5072013Assets 2014: $4,436Net Assets 2014: $4,4362014Assets 2015: $3,100Net Assets 2015: $3,1002015Assets 2016: $2,492Net Assets 2016: $2,4922016Assets 2017: $2,080Net Assets 2017: $2,0802017

Highlighted filing

2012

Assets$9,913
Liabilities-
Net Assets$9,913
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $140,183Expenses 2010: $134,906Net Income 2010: $5,2772010Revenue 2012: $48,560Expenses 2012: $46,303Net Income 2012: $2,2572012Revenue 2013: $27,095Expenses 2013: $30,501Net Income 2013: -$3,4062013Revenue 2014: $27,678Expenses 2014: $29,749Net Income 2014: -$2,0712014Revenue 2015: $22,228Expenses 2015: $23,564Net Income 2015: -$1,3362015Revenue 2016: $22,560Expenses 2016: $20,641Net Income 2016: $1,9192016Revenue 2017: $15,211Expenses 2017: $13,095Net Income 2017: $2,1162017

Highlighted filing

2012

Revenue$48,560
Expenses$46,303
Net Income$2,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Coordination of fundraising events

Filing and Contact Details

Filer

EIN
26-4245362
Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06406
IRS990EZ/CashSavingsAndInvestments/EOY08663
IRS990EZ/ContributionsGiftsGrantsEtc043075
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02257
IRS990EZ/FeesAndOthPymtToIndContractors010885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid017750
IRS990EZ/GrossReceipts048560
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07656
IRS990EZ/NetAssetsOrFundBalancesBOY07656
IRS990EZ/NetAssetsOrFundBalances/EOY09913
IRS990EZ/NetAssetsOrFundBalancesEOY09913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANETTE ELEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP HEFFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01250
IRS990EZ/OtherAssetsTotal/EOY01250
IRS990EZ/OtherExpensesTotal017668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COORDINATION OF FUNDRAISING EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION OF FUND-RAISING EVENTS FOR LOCAL CHARITIES INCLUDING RIDE FOR HUMANITY LADIES GOLF CLASSIC PET PRESIDENT OF FREDERICK COUNTY-DONATIONS MADE BY PARTICIPANTS ARE PROVIDED TO LOCAL CHARITIES FOR THEIR COMMUNITYPROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015810
IRS990EZ/ProgramServiceRevenue05485
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108322 JORDAN VALLEY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021702
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANETTE ELEFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016639193
IRS990EZ/TotalAssets/BOY07656
IRS990EZ/TotalAssets/EOY09913
IRS990EZ/TotalExpenses046303
IRS990EZ/TotalProgramServiceExpenses015810
IRS990EZ/TotalRevenue048560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0catoctincharities.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0140183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035176
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310950
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08555
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014040
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090324990
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046135
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103496
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140183
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035176
IRS990ScheduleA/Total509/Total0324990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0140183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035176
IRS990ScheduleA/TotalSupportTotal/Total0324990
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264245362
ReturnHeader/Filer/Name/BusinessNameLine10CATOCTIN CHARITIES INC
ReturnHeader/Filer/NameControl0CATO
ReturnHeader/Filer/USAddress/AddressLine108322 JORDAN VALLEY WAY
ReturnHeader/Filer/USAddress/City0FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021702
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0JEANETTE ELEFF
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barkley Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1238
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Frederick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021702
ReturnHeader/Preparer/Name0Leslie Barkley
ReturnHeader/Preparer/Phone03016968333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T08:57:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,913
Liabilities
-
Net assets
$9,913
Revenue
$48,560
Expenses
$46,303
Net income
$2,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.22$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.27$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.49$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.40$1.35$0.05