Civic Intelligence

Clear Spring District Historical Association Inc

990EZ • Fiscal year 2013 • EIN 52-1192136

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A
P O Box 21121722

(301) 842-1101

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$272,517

Up $15,179 (+5.9%) from 2012

Net Assets

$272,517

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$38,690

Down $1,084 (-2.7%) from 2012

Expenses

Down

$23,511

Down $7,656 (-25%) from 2012

Net Income

Up

$15,179

Up $6,572 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $248,731Net Assets 2011: $248,7312011Assets 2012: $257,338Liabilities 2012: $02012Assets 2013: $272,517Net Assets 2013: $272,5172013Assets 2014: $284,326Net Assets 2014: $284,3262014Assets 2015: $290,771Net Assets 2015: $290,7712015Assets 2016: $292,989Net Assets 2016: $292,9892016Assets 2017: $288,593Net Assets 2017: $288,5932017Assets 2018: $284,006Net Assets 2018: $284,0062018Assets 2019: $299,076Net Assets 2019: $299,0762019Assets 2020: $293,263Net Assets 2020: $293,2632020Assets 2021: $324,780Net Assets 2021: $324,7802021Assets 2022: $338,426Net Assets 2022: $338,4262022Assets 2023: $334,620Net Assets 2023: $334,6202023Assets 2024: $344,655Net Assets 2024: $344,6552024

Highlighted filing

2013

Assets$272,517
Liabilities-
Net Assets$272,517
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $33,416Expenses 2011: $34,699Net Income 2011: -$1,2832011Revenue 2012: $39,774Expenses 2012: $31,167Net Income 2012: $8,6072012Revenue 2013: $38,690Expenses 2013: $23,511Net Income 2013: $15,1792013Revenue 2014: $39,933Expenses 2014: $28,124Net Income 2014: $11,8092014Revenue 2015: $49,489Expenses 2015: $43,044Net Income 2015: $6,4452015Revenue 2016: $32,957Expenses 2016: $30,739Net Income 2016: $2,2182016Revenue 2017: $31,813Expenses 2017: $36,209Net Income 2017: -$4,3962017Revenue 2018: $36,092Expenses 2018: $40,679Net Income 2018: -$4,5872018Revenue 2019: $54,162Expenses 2019: $39,092Net Income 2019: $15,0702019Revenue 2020: $23,735Expenses 2020: $29,548Net Income 2020: -$5,8132020Revenue 2021: $60,600Expenses 2021: $29,083Net Income 2021: $31,5172021Revenue 2022: $62,749Expenses 2022: $49,103Net Income 2022: $13,6462022Revenue 2023: $48,210Expenses 2023: $52,016Net Income 2023: -$3,8062023Revenue 2024: $56,179Expenses 2024: $46,144Net Income 2024: $10,0352024

Highlighted filing

2013

Revenue$38,690
Expenses$23,511
Net Income$15,179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$48,000
Mission and Program Overview

Mission

Preservation of historic property

Preservation of historic prop

Program Services

DescriptionGrantsExpenses
PRESERVATION OF HISTORIC PROPERTY, PRESERVATION OF LIVING HISTORY, EDUCATION OF YOUTH REGARDING HISTORIC PRESERVATION$2,400-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILESPresidentPT$0--
PHILLIP DOWNSVice Pres-$0--
BRUCE MASSEYDirectorPT$0--
LISA POOLETreasurerPT$0--
ERIC TRAILSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,654$19,654$6,462$13,192
Total Events$19,654$19,654$6,462$13,192
Filing and Contact Details

Filer

EIN
52-1192136
Phone
3018421101

Signing Officer

Name
Lisa Poole
Title
Treasurer
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
Kathy Fahr
Phone
3017142071
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising 170 donations 1350 small historical items 2001 supplies 517”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA POOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03017978263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 434
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEAR SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257338
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IRS990EZ/FundraisingGrossIncomeAmt021340
IRS990EZ/GrossReceiptsAmt048000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152768
IRS990EZ/LandAndBuildingsGrp/EOYAmt0162018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010006
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257338
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272517
IRS990EZ/OccupancyRentUtltsAndMaintAmt016645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC TRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058564
IRS990EZ/OtherExpensesTotalAmt04038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORIC PROP
IRS990EZ/PrintingPublicationsPostageAmt02054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF HISTORIC PROPERTY, PRESERVATION OF LIVING HISTORY, EDUCATION OF YOUTH REGARDING HISTORIC PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02400
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09310
IRS990EZ/SpecialEventsNetIncomeLossAmt012030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023511
IRS990EZ/TotalRevenueAmt038690
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0624
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0237935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049022
IRS990ScheduleA/Total509Grp/TotalAmt0237935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06462
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019654
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 170 DONATIONS 1350 SMALL HISTORICAL ITEMS 2001 SUPPLIES 517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEAR SPRING DIST HISTORICAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0521192136
ReturnHeader/Filer/PhoneNum03018421101
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 211
ReturnHeader/Filer/USAddress/City0CLEAR SPRING
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522051673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAUNDERS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018710 CRESTWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021742
ReturnHeader/PreparerPersonGrp/PhoneNum03017142071
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY FAHR
ReturnHeader/ReturnTs02014-06-24T09:37:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,517
Liabilities
-
Net assets
$272,517
Revenue
$38,690
Expenses
$23,511
Net income
$15,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.48$0.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.63$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.61$0.29$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.54$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.36$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.32$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.49$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.40$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.39$0.24$0.15
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.40$0.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.33$0.35$0.01