Civic Intelligence

Petty Officers Mess Inc

EIN 52-0714250 • 501(c)7 • Thurmont, MD

Profile

To provide a recreational facility for military, employees and their families on the NSF Camp David base. On a daily basis, the organization provides a means for personnel to relax, socialize and build morale.

14900 Park Central RoadThurmont, MD 21788

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

73%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$196,008

Down $38,090 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$196,008

Down $38,090 (-16%) from 2018

Operations
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$493,210

Up $208,568 (+73%) from 2018

Expenses

Up

$531,300

Up $200,584 (+61%) from 2018

Net Income

Up

-$38,090

Up $7,984 (+17%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2013: $121,713Liabilities 2013: $0Net Assets 2013: $121,7132013Assets 2014: $120,264Liabilities 2014: $0Net Assets 2014: $120,2642014Assets 2015: $162,252Liabilities 2015: $0Net Assets 2015: $162,2522015Assets 2016: $268,060Liabilities 2016: $0Net Assets 2016: $268,0602016Assets 2017: $249,821Liabilities 2017: $0Net Assets 2017: $249,8212017Assets 2018: $234,098Liabilities 2018: $0Net Assets 2018: $234,0982018Assets 2019: $196,008Liabilities 2019: $0Net Assets 2019: $196,0082019

Highlighted filing

2019

Assets$196,008
Liabilities$0
Net Assets$196,008
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $360,274Expenses 2013: $238,561Net Income 2013: $121,7132013Revenue 2014: $348,064Expenses 2014: $346,305Net Income 2014: $1,7592014Revenue 2015: $590,267Expenses 2015: $548,279Net Income 2015: $41,9882015Revenue 2016: $630,101Expenses 2016: $524,293Net Income 2016: $105,8082016Revenue 2017: $263,488Expenses 2017: $281,727Net Income 2017: -$18,2392017Revenue 2018: $284,642Expenses 2018: $330,716Net Income 2018: -$46,0742018Revenue 2019: $493,210Expenses 2019: $531,300Net Income 2019: -$38,0902019

Highlighted filing

2019

Revenue$493,210
Expenses$531,300
Net Income-$38,090
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,008
Liabilities
$0
Net assets
$196,008
Revenue
$493,210
Expenses
$531,300
Net income
-$38,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$4.93$5.31$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.85$3.31$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.63$2.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$6.30$5.24$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$5.90$5.48$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.48$3.46$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.60$2.39$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$493,210
Mission and Program Overview

Mission

To provide a recreational facility for military, employees and their families on the NSF Camp David base. On a daily basis, the organization provides a means for personnel to relax, socialize and build moral.Remaining funds are provided to the Moral Welfare Committee to be utilized in providing special events for everyone stationed at this location.Sales of souvenirs may also be a minor activity.

To provide a recreational facility for military, employees and their families on the NSF Camp David base. On a daily basis, the organization provides a means for personnel to relax, socialize and build morale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$110,343$110,545▲ $202
Cash and Non-Interest-Bearing Accounts$123,755$85,463▼ $38,292
Total Assets$234,098$196,008▼ $38,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,098$196,008▼ $38,090
Total Net Assets Fund Balance$234,098$196,008▼ $38,090
Total Liabilities and Net Assets / Fund Balance$234,098$196,008▼ $38,090
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lsc Nicholas WinklerPresident
Sh1 Swchris FamulcarcanoManager
Sh2 DerequitoSecretary
Sh2 DuritschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,210
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,948--$25,948
All Other Expenses$5,021--$5,021
Fees for Services Accounting$700--$700
Total Functional Expenses$531,300$0$0$531,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted ELECTED OFFICERS REVIEW ACCOUNTS AND ALL DOCUMENTS”

Form 990 availability to public Part VI line 18

“No documents are available to the public”

Governing documents etc available to public Part VI line 19

“Governing documents not available to the public”

Part VI response or note to any other line in Part VI

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Petty Officers Mess Inc
EIN
52-0714250
Address
14900 PARK CENTRAL ROAD, Thurmont, MD 21788

Signing Officer

Name
Chris Famulcarcano
Title
Manager
Phone
3012711580
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sh1 Swchris Famulcarcano
Formed
2013
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Hollenbeck Accounting & Tax Service
Address
36 Water Street, Thurmont, MD 21788
Preparer
Ashley Hollenbeck
Phone
3012717033
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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