Civic Intelligence

St. Marys County Public School Building Trades Foundation Inc.

990 • Fiscal year 2013 • EIN 52-1468721

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileN/A
37980 Seneca CourtCharlott Hall, MD 20622

(301) 472-4722

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,078

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,394

Up $31,424 (+25%) from 2012

Net Assets

Up

$158,394

Up $31,424 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$325,791

No earlier filing loaded for comparison.

Expenses

Down

$294,367

Down $49,311 (-14%) from 2012

Net Income

$31,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $136,940Liabilities 2011: $103,8132011Assets 2012: $126,970Liabilities 2012: $0Net Assets 2012: $126,9702012Assets 2013: $158,394Liabilities 2013: $0Net Assets 2013: $158,3942013Assets 2014: $155,642Liabilities 2014: $2,758Net Assets 2014: $152,8842014Assets 2015: $181,990Liabilities 2015: $32,758Net Assets 2015: $149,2322015Assets 2016: $251,860Liabilities 2016: $109,758Net Assets 2016: $142,1022016Assets 2017: $155,790Liabilities 2017: $0Net Assets 2017: $155,7902017

Highlighted filing

2013

Assets$158,394
Liabilities$0
Net Assets$158,394
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: -$6,508Expenses 2011: $70,997Net Income 2011: -$77,5052011Expenses 2012: $343,6782012Revenue 2013: $325,791Expenses 2013: $294,367Net Income 2013: $31,4242013Revenue 2014: $45Expenses 2014: $5,555Net Income 2014: -$5,5102014Revenue 2015: $8Expenses 2015: $3,660Net Income 2015: -$3,6522015Revenue 2016: $28Expenses 2016: $7,158Net Income 2016: -$7,1302016Revenue 2017: $289,021Expenses 2017: $275,333Net Income 2017: $13,6882017

Highlighted filing

2013

Revenue$325,791
Expenses$294,367
Net Income$31,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$325,791
Mission and Program Overview

Mission

Vocational training for high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$126,970$158,394▲ $31,424
Cash and Non-Interest-Bearing Accounts$69,051$145,515▲ $76,464
Prepaid Expenses and Deferred Charges$45,040--
Total Assets$126,970$158,394▲ $31,424
Other Assets Total$12,879$12,879→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,970$158,394▲ $31,424
Total Liabilities and Net Assets / Fund Balance$126,970$158,394▲ $31,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,425--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
James BacotVice President$32,078$32,078
Adam StifflerPresident$19,175$19,175
Patrick WoodburnDirector$16,618$16,618
Thomas BowesDirector$4,600$4,600
Charles DownsDirector$2,700$2,700
Sean McgowanTreasurer$575$575

Board Members and Trustees

NameTitle
Gerald BucklerVice President
Joann WoodDirector
Mickey SullivanDirector
Theo CramerDirector
William HiggsDirector
Adam Stiffler-
Charles Downs-
Dennis Buckler-
James Bacot-
Patrick Woodburn-
Sean Mcgowan-
Thomas Bowes-
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$325,000
Investment Income
$266
Other Revenue
$275
All Other Contributions
$250
Change in Net Assets
$31,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,367
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$85,000$0$0$85,000
All Other Expenses$22,236$0$0$22,236
Interest$2,571$0$0$2,571
Office Expenses$857$0$0$857
Fees for Services Accounting$575$0$0$575
Total Functional Expenses$294,367$0$0$294,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerConstructionNo$32,078
-OfficerConstruction ManagementNo$19,175
-DirectorConstructionNo$16,618
-DirectorConstructionNo$5,400
-DirectorConstructionNo$4,600
-OfficerTax return PreparationNo$2,700
-OfficerDesign ServiceNo$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Filing and Contact Details

Filer

EIN
52-1468721
Phone
3014724722

Signing Officer

Name
Sean Mcgowan
Title
Treasurer
Phone
3014724722
Signed
2014-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Preparer
Sean Mcgowan
Phone
3014724722
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy on 990 provided to all directors”

Form 990, Part IX, Line 24F

“Real estate taxes 1730. 1730. 0. 0. Utilities 489. 489. 0. 0. Settlement fees-house sale 15108. 15108. 0. 0. Settlement fees-loan 4909. 4909. 0. 0.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt32700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt44600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt516618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt65400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Meadow Valley Carpentry
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11Brooks Run Builders
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12Efficient Home Design
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13Sean McGowan CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14Downs Plumbing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine15T N Bowes Heating & AC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine16Woodburn Cabinets
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine17Buckler Electric
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132078
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt44600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt516618
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt65400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Construction Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Design Service
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Tax return Preparation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7Construction
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Home Sale
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-11-22
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0325000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Exempt
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0JIM ALFORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1023150 Aloysius Ct
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Leonardtown
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode020650
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy on 990 provided to all directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAXES 1730. 1730. 0. 0. UTILITIES 489. 489. 0. 0. SETTLEMENT FEES-HOUSE SALE 15108. 15108. 0. 0. SETTLEMENT FEES-LOAN 4909. 4909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126970
IRS990/TotalAssetsEOYAmt0158394
IRS990/TotalAssetsGrp/BOYAmt0126970
IRS990/TotalAssetsGrp/EOYAmt0158394
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158394
IRS990/TotalOtherCompensationAmt075746
IRS990/TotalProgramServiceExpensesAmt0294367
IRS990/TotalProgramServiceRevenueAmt0325000
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325791
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158394
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,394
Liabilities
$0
Net assets
$158,394
Revenue
$325,791
Expenses
$294,367
Net income
$31,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.89$2.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.10$1.42$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.33$1.49$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.26$2.94$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.44
2011Summary only. Only limited summary data is available for this year.$1.37$1.04$0.07$0.71$0.78