Civic Intelligence

Maryland State Pest Control Association

990EZ • Fiscal year 2016 • EIN 52-1131956

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
2619 Newton StreetSilver Spring, MD 20902

(301) 868-7539

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,295

Down $382 (-0.7%) from 2015

Net Assets

$57,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$30,747

Down $7,375 (-19%) from 2015

Expenses

Down

$31,129

Down $11,939 (-28%) from 2015

Net Income

Up

-$382

Up $4,564 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $64,491Liabilities 2011: $02011Assets 2012: $58,122Liabilities 2012: $02012Assets 2013: $64,505Liabilities 2013: $02013Assets 2014: $62,623Liabilities 2014: $02014Assets 2015: $57,677Liabilities 2015: $02015Assets 2016: $57,295Net Assets 2016: $57,2952016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $160,423Liabilities 2018: $63,184Net Assets 2018: $97,2392018Assets 2019: $196,849Liabilities 2019: $70,716Net Assets 2019: $126,1332019Assets 2020: $177,989Liabilities 2020: $36,0552020Assets 2021: $266,979Liabilities 2021: $91,013Net Assets 2021: $175,9662021Assets 2022: $281,603Liabilities 2022: $83,720Net Assets 2022: $197,8832022Assets 2023: $312,671Liabilities 2023: $95,8472023

Highlighted filing

2016

Assets$57,295
Liabilities-
Net Assets$57,295
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,141Expenses 2011: $59,738Net Income 2011: $1,4032011Revenue 2012: $52,551Expenses 2012: $58,920Net Income 2012: -$6,3692012Revenue 2013: $59,980Expenses 2013: $53,597Net Income 2013: $6,3832013Revenue 2014: $33,755Expenses 2014: $35,637Net Income 2014: -$1,8822014Revenue 2015: $38,122Expenses 2015: $43,068Net Income 2015: -$4,9462015Revenue 2016: $30,747Expenses 2016: $31,129Net Income 2016: -$3822016Revenue 2017: $02017Revenue 2018: $141,531Expenses 2018: $116,254Net Income 2018: $25,2772018Revenue 2019: $155,800Expenses 2019: $126,906Net Income 2019: $28,8942019Revenue 2020: $144,055Expenses 2020: $127,617Net Income 2020: $16,4382020Revenue 2021: $106,704Expenses 2021: $71,962Net Income 2021: $34,7422021Revenue 2022: $149,058Expenses 2022: $120,786Net Income 2022: $28,2722022Revenue 2023: $157,289Expenses 2023: $138,348Net Income 2023: $18,9412023

Highlighted filing

2016

Revenue$30,747
Expenses$31,129
Net Income-$382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$30,747
Mission and Program Overview

Mission

To aide in the educational process thru seminars and meetings regarding pest control regulations.

Program Services

DescriptionGrantsExpenses
TO AIDE IN THE EDUCATIONAL PROCESS THRU SEMINARS AND MEETINGS REGARDING PEST CONTROL REGULATIONS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MULLANEYVice President-$0--
BRIAN SCHOONMAKERPresidentPT$0--
JULIO GONZALEZTreasurerPT$0--
FRED NEILSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Maryland State Pest Control Association
EIN
52-1131956
Address
2619 NEWTON STREET, SILVER SPRING, MD 20902

Signing Officer

Name
Julio Gonzalez
Title
Treasurer
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Leonard LLC
Address
22610 Gateway Center Drive Suite 40, Clarksburg, MD 20871
Preparer
Lesley J Leonard CPA
Phone
3015288686
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursement income $17588”

Other Expenses.1

“OFFICE EXPENSES $5762”

Other Expenses.2

“MEETINGS/SEMINARS $4470”

Other Expenses.3

“LEGISLATIVE $4000”

Other Expenses.4

“TELEPHONE $1423”

Other Expenses.5

“Bank service charges $1074”

Raw XML Appendix111 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIO GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03018687539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02619 NEWTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030747
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013158
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MULLANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SCHOONMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016729
IRS990EZ/OtherRevenueTotalAmt017588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AIDE IN THE EDUCATIONAL PROCESS THRU SEMINARS AND MEETINGS REGARDING PEST CONTROL REGULATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AIDE IN THE EDUCATIONAL PROCESS THRU SEMINARS AND MEETINGS REGARDING PEST CONTROL REGULATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031129
IRS990EZ/TotalRevenueAmt030747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT INCOME $17588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES $5762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS/SEMINARS $4470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGISLATIVE $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $1074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND STATE PEST CONTROL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0521131956
ReturnHeader/Filer/USAddress/AddressLine1Txt02619 NEWTON STREET
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheehan & Leonard LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022610 Gateway Center Drive Suite 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020871
ReturnHeader/PreparerPersonGrp/PhoneNum03015288686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesley J Leonard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-04T13:04:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,295
Liabilities
-
Net assets
$57,295
Revenue
$30,747
Expenses
$31,129
Net income
-$382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.13$0.96$1.57$1.38$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.84$1.98$1.49$1.21$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.91$1.76$1.07$0.72$0.35
2020Summary only. Only limited summary data is available for this year.$1.78$0.36$1.44$1.28$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.71$1.26$1.56$1.27$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.63$0.97$1.42$1.16$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.31$0.31$0.00
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.38$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.60$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.53$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.61$0.60$0.01