Civic Intelligence

Maryland Entertainment Group Inc.

990EZ • Fiscal year 2018 • EIN 47-2156266

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

924 Summit AveHagerstown, MD 21740

(240) 291-2194

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,192

Down $8,718 (-58%) from 2017

Net Assets

$6,192

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$34,336

Down $5,719 (-14%) from 2017

Expenses

Up

$43,054

Up $10,794 (+33%) from 2017

Net Income

Down

-$8,718

Down $16,513 (-212%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $14,910Liabilities 2017: $02017Assets 2018: $6,192Liabilities 2018: $0Net Assets 2018: $6,1922018Assets 2019: $7,560Liabilities 2019: $0Net Assets 2019: $7,5602019Assets 2020: $3,828Liabilities 2020: $0Net Assets 2020: $3,8282020Assets 2021: $20,311Liabilities 2021: $0Net Assets 2021: $20,3112021Assets 2022: $15,181Liabilities 2022: $0Net Assets 2022: $15,1812022

Highlighted filing

2018

Assets$6,192
Liabilities$0
Net Assets$6,192

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $40,055Expenses 2017: $32,260Net Income 2017: $7,7952017Revenue 2018: $34,336Expenses 2018: $43,054Net Income 2018: -$8,7182018Revenue 2019: $50,178Expenses 2019: $48,810Net Income 2019: $1,3682019Revenue 2020: $22,448Expenses 2020: $26,180Net Income 2020: -$3,7322020Revenue 2021: $30,868Expenses 2021: $14,557Net Income 2021: $16,3112021Revenue 2022: $10,521Expenses 2022: $15,651Net Income 2022: -$5,1302022

Highlighted filing

2018

Revenue$34,336
Expenses$43,054
Net Income-$8,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$34,336
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
TO PROVIDE EXCEPTIONAL & RELEVANT VISUAL AND PERFORMING ARTS TO THE HAGERSTOWN & WASH COUNTY COMMUNITY FOR THE PURPOSES OF DIVERSIFYING AND ENRICHING THE ARTISTIC OFFERINGS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSSA LITTLEPresident-$0--
DANIEL WEBBERVice President-$0--
ROBERT MURRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maryland Entertainment Group
EIN
47-2156266
Address
924 SUMMIT AVE, HAGERSTOWN, MD 21740

Signing Officer

Name
Alyssa Little
Title
President
Phone
2402912194
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Tax and Accounting Inc
Address
18710 Crestwood Dr, Hagerstown, MD 21742
Preparer
Tonja Haupt
Phone
3017142071
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 8,941bank charges and fees 113job supplies 5,362office supplies and software 2,620taxes and licenses 926travel 134miscellaneous 500insurance 555production expense 2,388

Description of other assets Part II line 24

Category beginning of year end of yearinventory 0 1,248

Raw XML Appendix137 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/PersonNm0ALYSSA LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02402912194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 SUMMIT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06192
IRS990EZ/GrossReceiptsAmt034336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06192
IRS990EZ/OccupancyRentUtltsAndMaintAmt03248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYSSA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01248
IRS990EZ/OtherExpensesTotalAmt021539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt018597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EXCEPTIONAL & RELEVANT VISUAL AND PERFORMING ARTS TO THE HAGERSTOWN & WASH COUNTY COMMUNITY FOR THE PURPOSES OF DIVERSIFYING AND ENRICHING THE ARTISTIC OFFERINGS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043054
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYLANDENTERTAINMENTGROUP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91270
IRS990ScheduleA/PublicSupportPY509Pct00.84920
IRS990ScheduleA/PublicSupportTotal509Amt074391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040055
IRS990ScheduleA/Total509Grp/TotalAmt074391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 8,941BANK CHARGES AND FEES 113JOB SUPPLIES 5,362OFFICE SUPPLIES AND SOFTWARE 2,620TAXES AND LICENSES 926TRAVEL 134MISCELLANEOUS 500INSURANCE 555PRODUCTION EXPENSE 2,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 1,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02402912194
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND ENTERTAINMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0472156266
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 SUMMIT AVE
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD9C739ADE8DCF8FE413CB0B675F0C6A1780C014
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD9C739ADE8DCF8FE413CB0B675F0C6A1780C014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0529147201826805el44f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.127.138
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTm016:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522051673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saunders Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018710 Crestwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hagerstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021742
ReturnHeader/PreparerPersonGrp/PhoneNum03017142071
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonja Haupt
ReturnHeader/ReturnTs02018-09-25T16:41:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings