Civic Intelligence

Catoctin Charities Inc

990EZ • Fiscal year 2014 • EIN 26-4245362

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization Profilecatoctincharities.org
8322 Jordan Valley WayFrederick, MD 21702

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,436

Down $2,071 (-32%) from 2013

Net Assets

Down

$4,436

Down $2,071 (-32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$27,678

Up $583 (+2.2%) from 2013

Expenses

Down

$29,749

Down $752 (-2.5%) from 2013

Net Income

Up

-$2,071

Up $1,335 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$4,436
Liabilities-
Net Assets$4,436
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$27,678
Expenses$29,749
Net Income-$2,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$27,678
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$6,354$6,770
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE ELEFFExec DirectorPT$7,700-$7,700
PHILLIP HEFFLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Catoctin Charities Inc
EIN
26-4245362
Address
8322 JORDAN VALLEY WAY, FREDERICK, MD 21702

Signing Officer

Name
Jeanette Eleff
Title
Executive Director
Signed
2015-06-18
Discuss with paid preparer
No

Preparer

Firm
Barkley Associates
Address
PO BOX 1238, FREDERICK, MD 21702
Preparer
Leslie S Barkley
Phone
3016768333
Supplemental Narrative

Additional Explanations

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

“Activity DONATION, Grantee LEAGUE FOR PEOPLE WITH DISABILITIES 1111 E COLD SPRING LN BALTIMORE MD 21239, Cash Grant 9,000, Relationship”

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

“Meals and entertainment 2,295”

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

“Equipment rental and maintenance 500”

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

“Supplies 904”

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

“POSTAGE 27”

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

“Web processing fees 1,694”

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

“MARKETING 225”

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

“Mileage reimbursement 2,512”

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

“INSURANCE 632”

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

“STATE REGISTRATION 50”

Raw XML Appendix157 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/AddressLine1Txt08322 JORDAN VALLEY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04436
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010398
IRS990EZ/GrossReceiptsAmt027678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07700
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/OtherExpensesTotalAmt08839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATION OF FUNDRAISING EVENTS
IRS990EZ/ProgramServiceRevenueAmt06354
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/GrantsAndAllocationsAmt06354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029749
IRS990EZ/TotalProgramServiceExpensesAmt06770
IRS990EZ/TotalRevenueAmt027678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0catoctincharities.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023594
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/PublicSupportTotal509Amt0344187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140183
IRS990ScheduleA/Total509Grp/TotalAmt0344187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344187
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 DISABILITIES 1111 E COLD SPRING LN BALTIMORE MD 21239, Cash Grant 9,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB PROCESSING FEES 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE REIMBURSEMENT 2,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE REGISTRATION 50
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE ELEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATOCTIN CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CATO
ReturnHeader/Filer/EIN0264245362
ReturnHeader/Filer/USAddress/AddressLine1Txt08322 JORDAN VALLEY WAY
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARKLEY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021702
ReturnHeader/PreparerPersonGrp/PhoneNum03016768333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE S BARKLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-18T03:54:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,436
Liabilities
-
Net assets
$4,436
Revenue
$27,678
Expenses
$29,749
Net income
-$2,071
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