Civic Intelligence

Catoctin Charities Inc

990EZ • Fiscal year 2013 • EIN 26-4245362

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profilecatoctincharities.org
8322 Jordan Valley Way21702

(301) 663-9193

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,507

Down $3,406 (-34%) from 2012

Net Assets

Down

$6,507

Down $3,406 (-34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$27,095

Down $21,465 (-44%) from 2012

Expenses

Down

$30,501

Down $15,802 (-34%) from 2012

Net Income

Down

-$3,406

Down $5,663 (-251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$6,507
Liabilities-
Net Assets$6,507
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$27,095
Expenses$30,501
Net Income-$3,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$27,095
Mission and Program Overview

Mission

Coordination of fundraising events

Program Services

DescriptionGrantsExpenses
ORGANIZATION 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-$7,343
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE ELEFFExec DirectorPT$7,500-$7,500
PHILLIP HEFFLERDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-4245362

Signing Officer

Name
Jeanette Eleff
Title
Executive Director
Signed
2014-10-15
Discuss with paid preparer
No

Preparer

Preparer
Leslie Barkley
Phone
3016968333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity DONATION, Grantee LEAGUE FOR PEOPLE WITH DISABILTY 1111 E COLD SPRING AVE BALTIMORE MD 21239, Cash Grant 12,500, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,095”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB PROCESSING FEES 858”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mileage reimbursement 946”

Form 990-EZ, Part II, Line 24, Other Assets

“SECURITY DEPOSIT Beginning of year 1,250, End of year 0”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANETTE ELEFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03016639193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108322 JORDAN VALLEY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0FREDERICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013300
IRS990EZ/GrossReceiptsAmt027095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE ELEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP HEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01250
IRS990EZ/OtherExpensesTotalAmt04005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATION OF FUNDRAISING EVENTS
IRS990EZ/ProgramServiceRevenueAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030501
IRS990EZ/TotalProgramServiceExpensesAmt07343
IRS990EZ/TotalRevenueAmt027095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0catoctincharities.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0351685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035176
IRS990ScheduleA/Total509Grp/TotalAmt0351685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION, Grantee LEAGUE FOR PEOPLE WITH DISABILTY 1111 E COLD SPRING AVE BALTIMORE MD 21239, Cash Grant 12,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB PROCESSING FEES 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT 946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT Beginning of year 1,250, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE ELEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATOCTIN CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CATO
ReturnHeader/Filer/EIN0264245362
ReturnHeader/Filer/USAddress/AddressLine108322 JORDAN VALLEY WAY
ReturnHeader/Filer/USAddress/City0FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barkley Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021702
ReturnHeader/PreparerPersonGrp/PhoneNum03016968333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Barkley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T12:58:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,507
Liabilities
-
Net assets
$6,507
Revenue
$27,095
Expenses
$30,501
Net income
-$3,406
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