Civic Intelligence

Salaried Employees Association

990 • Fiscal year 2012 • EIN 52-0558885

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
1300 Hanover Road21076
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,238,199

Down $20,933 (-0.5%) from 2011

Net Assets

Down

$4,238,199

Down $20,933 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$215,986

Up $1,031 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,259,132Liabilities 2011: $0Net Assets 2011: $4,259,1322011Assets 2012: $4,238,199Liabilities 2012: $0Net Assets 2012: $4,238,1992012Assets 2013: $4,202,302Liabilities 2013: $0Net Assets 2013: $4,202,3022013Assets 2014: $4,180,785Liabilities 2014: $0Net Assets 2014: $4,180,7852014Assets 2015: $4,090,826Liabilities 2015: $0Net Assets 2015: $4,090,8262015Assets 2016: $4,073,366Liabilities 2016: $0Net Assets 2016: $4,073,3662016Assets 2017: $4,066,582Liabilities 2017: $0Net Assets 2017: $4,066,5822017Assets 2018: $4,067,601Liabilities 2018: $0Net Assets 2018: $4,067,6012018Assets 2019: $4,092,065Liabilities 2019: $0Net Assets 2019: $4,092,0652019Assets 2020: $4,115,790Liabilities 2020: $0Net Assets 2020: $4,115,7902020Assets 2021: $4,149,023Liabilities 2021: $0Net Assets 2021: $4,149,0232021Assets 2022: $4,212,161Liabilities 2022: $0Net Assets 2022: $4,212,1612022Assets 2023: $4,344,237Liabilities 2023: $0Net Assets 2023: $4,344,2372023Assets 2024: $4,565,828Liabilities 2024: $0Net Assets 2024: $4,565,8282024

Highlighted filing

2012

Assets$4,238,199
Liabilities$0
Net Assets$4,238,199
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $214,9552011Expenses 2012: $215,9862012Revenue 2013: $186,829Expenses 2013: $217,978Net Income 2013: -$31,1492013Revenue 2014: $199,049Expenses 2014: $216,703Net Income 2014: -$17,6542014Revenue 2015: $156,562Expenses 2015: $245,603Net Income 2015: -$89,0412015Revenue 2016: $193,341Expenses 2016: $211,069Net Income 2016: -$17,7282016Revenue 2017: $203,254Expenses 2017: $210,676Net Income 2017: -$7,4222017Revenue 2018: $227,137Expenses 2018: $226,826Net Income 2018: $3112018Revenue 2019: $236,893Expenses 2019: $215,573Net Income 2019: $21,3202019Revenue 2020: $220,456Expenses 2020: $196,586Net Income 2020: $23,8702020Revenue 2021: $259,357Expenses 2021: $224,810Net Income 2021: $34,5472021Revenue 2022: $294,691Expenses 2022: $227,744Net Income 2022: $66,9472022Revenue 2023: $382,135Expenses 2023: $256,225Net Income 2023: $125,9102023Revenue 2024: $463,377Expenses 2024: $242,556Net Income 2024: $220,8212024

Highlighted filing

2012

Revenue-
Expenses$215,986
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$196,875
Mission and Program Overview

Mission

Professional Salaried Union - To promote friendly social activities among the members of the Salaried Employees Association; to provide educational, economic and social advancement of the members for their mutual interests, aid, welfare and entertainment.

Filing and Contact Details

Filer

EIN
52-0558885
Raw XML AppendixShowing 400 of 432 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.

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IRS990/Form990PartVIISectionA/NamePerson0Tom Stalcup
IRS990/Form990PartVIISectionA/NamePerson1Vicki Johnson
IRS990/Form990PartVIISectionA/NamePerson2Richard W Smith Sr
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IRS990/Form990PartVIISectionA/NamePerson5Ronald K Hoffman
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IRS990/Form990PartVIISectionA/NamePerson7Jeffrey Grant
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IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Plant Rep
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IRS990/Form990PartVIISectionA/Title6Treasurer
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0257973
IRS990/LandBuildingsEquipmentBasis02712071
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IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Real Estate Taxes
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IRS990ScheduleO/GeneralExplanation/Explanation0Net Unrealized Gains or Losses on Investments = -$1822
IRS990ScheduleO/GeneralExplanation/Explanation1Water Bill: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone: Column (A) - Total = $4479; Column (B) - Program Services = $4479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Security: Column (A) - Total = $788; Column (B) - Program Services = $788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SEA Members on Union Business: Column (A) - Total = $4627; Column (B) - Program Services = $4627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Printing and Publications: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6President on Union Business: Column (A) - Total = $2353; Column (B) - Program Services = $2353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Postage and Shipping: Column (A) - Total = $921; Column (B) - Program Services = $921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Mileage: Column (A) - Total = $888; Column (B) - Program Services = $888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Local Meetings: Column (A) - Total = $792; Column (B) - Program Services = $792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance: Column (A) - Total = $5553; Column (B) - Program Services = $5553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Incidentals: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Hall Supplies & Rental: Column (A) - Total = $4549; Column (B) - Program Services = $4549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Front Foot Assessment: Column (A) - Total = $6435; Column (B) - Program Services = $6435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Flowers & Bibles: Column (A) - Total = $1035; Column (B) - Program Services = $1035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Dues & Subscriptions: Column (A) - Total = $2246; Column (B) - Program Services = $2246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Copier: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Building Repairs & Maintenance: Column (A) - Total = $6368; Column (B) - Program Services = $6368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Bank Service Charge: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19Arbitration: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21The documents are available upon request through the Association, however information deemed important and/or requires attention is mailed directly to the members.
IRS990ScheduleO/GeneralExplanation/Explanation22The tax return is reviewed by both the President and the Treasurer for accuracy.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101300 Hanover Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Hanover
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021076
IRS990/TheBooksAreInCareOf/NamePerson0JoAnn Walker
IRS990/TheBooksAreInCareOf/TelephoneNumber04108507356
IRS990/TotalAssets/BOY04259132
IRS990/TotalAssetsBOY04259132
IRS990/TotalAssets/EOY04238199
IRS990/TotalAssetsEOY04238199
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IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0215986
IRS990/TotalExpensesPriorYear0214955
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07143
IRS990/TotalFunctionalExpenses/ProgramServices0208843
IRS990/TotalFunctionalExpenses/Total0215986
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalOtherRevenue037527
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IRS990/TotalProgramServiceRevenue0142695
IRS990/TotalRevenueCurrentYear0196875
IRS990/TotalRevenuePriorYear0222156
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0196875
IRS990/TotalRevenue/TotalRevenueColumn0196875
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,238,199
Liabilities
$0
Net assets
$4,238,199
Revenue
-
Expenses
$215,986
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.46$0.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.38$0.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.29$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.26$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.16$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.21