Civic Intelligence

Marybeth'S Cottage

EIN 47-5098143 • 501(c)3 • Jacksonville Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

Housing and daily needs for families whose children are in the hospital

508 4th StreetJacksonville Beach, FL 32250

marybethcottage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,162

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$4,008

No earlier filing loaded for comparison.

Expenses

$661

No earlier filing loaded for comparison.

Net Income

$3,347

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $7,162Net Assets 2020: $7,1622020

Highlighted filing

2020

Assets$7,162
Liabilities-
Net Assets$7,162
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2020: $4,008Expenses 2020: $661Net Income 2020: $3,3472020

Highlighted filing

2020

Revenue$4,008
Expenses$661
Net Income$3,347
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,162
Liabilities
-
Net assets
$7,162
Revenue
$4,008
Expenses
$661
Net income
$3,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7,162$7,162$4,008$661$3,347
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2022
Return Version
2020v4.0
Gross Receipts
$4,008
Mission and Program Overview

Mission

Housing and daily needs for families whose children are in the hospital

Program Services

DescriptionGrantsExpenses
FURNISH HOUSING AND DAILY NEEDS, FOOD, ETC FOR FMILIES WHOSE CHILDREN ARE IN THE HOSPITAL--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WAITEPresidentPT$0--
DONNA VONBERGEVice Preside-$0--
WILLIAM CHAPMANVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
MARYBETH'S COTTAGE
EIN
47-5098143
Phone
9372716383
Address
508 4TH STREET, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Barbara Waite
Title
President
Phone
9372716383
Signed
2022-10-05

Preparer

Firm
Roy Miller and Associates Cpas
Address
8834 GOODBYS EXECUTIVE DR STE F, JACKSONVILLE, FL 32217
Preparer
Roy Miller
Phone
9047314846
Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA WAITE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNA VONBERGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM CHAPMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA WAITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09372716383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07162
IRS990EZ/GrossReceiptsAmt04008
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA VONBERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND DAILY NEEDS FOR FAMILIES WHOSE CHILDREN ARE IN THE HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISH HOUSING AND DAILY NEEDS, FOOD, ETC FOR FMILIES WHOSE CHILDREN ARE IN THE HOSPITAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0661
IRS990EZ/TotalRevenueAmt04008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARYBETHCOTTAGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07438
IRS990ScheduleA/Total509Grp/TotalAmt027001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372716383
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYBETH'S COTTAGE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0475098143
ReturnHeader/Filer/PhoneNum09372716383
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593077486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY MILLER AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08834 GOODBYS EXECUTIVE DR STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032217
ReturnHeader/PreparerPersonGrp/PhoneNum09047314846
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY MILLER
ReturnHeader/ReturnTs02022-10-14T09:48:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAITE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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