Civic Intelligence

Maryland Entertainment Group Inc.

990EZ • Fiscal year 2020 • EIN 47-2156266

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,828

Down $3,732 (-49%) from 2019

Net Assets

Down

$3,828

Down $3,732 (-49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$22,448

Down $27,730 (-55%) from 2019

Expenses

Down

$26,180

Down $22,630 (-46%) from 2019

Net Income

Down

-$3,732

Down $5,100 (-373%) from 2019

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

2020

Assets$3,828
Liabilities$0
Net Assets$3,828

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

2020

Revenue$22,448
Expenses$26,180
Net Income-$3,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$22,448
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--
JOSEPH RATHVONBoard Member-$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
2020-10-13
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 revenue Part I line 8

Description amountgrants 5,705

Description of other expenses Part I line 16

Description amountadvertising 3,474bank charges and fees 225food 570office supplies and software 2,473taxes and licenses 412rent 2,974production expense 5,396insurance 605professional development 791reimbursables 100contractors 4,510coe 400job supplies 4,124travel 126

Description of other assets Part II line 24

Category beginning of year end of yearinventory 1,248 0

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/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/BOYAmt06312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03828
IRS990EZ/GrossReceiptsAmt022448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYSSA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH RATHVON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026180
IRS990EZ/OtherRevenueTotalAmt05705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt010232
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026180
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYLANDENTERTAINMENTGROUP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal509Amt0134292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040055
IRS990ScheduleA/Total509Grp/TotalAmt0134292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGRANTS 5,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 3,474BANK CHARGES AND FEES 225FOOD 570OFFICE SUPPLIES AND SOFTWARE 2,473TAXES AND LICENSES 412RENT 2,974PRODUCTION EXPENSE 5,396INSURANCE 605PROFESSIONAL DEVELOPMENT 791REIMBURSABLES 100CONTRACTORS 4,510COE 400JOB SUPPLIES 4,124TRAVEL 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,248 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02402912194
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
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/AtSubmissionCreationDeviceId063E478D0550768D26EF07E365D035E4C75B8131B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063E478D0550768D26EF07E365D035E4C75B8131B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05291472020324bygisks
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.127.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTm016:34:11
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/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonja Haupt
ReturnHeader/ReturnTs02020-11-19T14:31:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings