Civic Intelligence

Catoctin High School Committee for a Safe and Sane Graduation Inc.

990EZ • Fiscal year 2014 • EIN 52-1912335

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 07, 2014

Organization Profilewww.catoctinsafeandsane.com
14745 Sabillasville Road21788

(240) 285-8076

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

594%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,533

Up $2,168 (+594%) from 2013

Net Assets

Up

$2,533

Up $2,168 (+594%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$70,304

Up $6,486 (+10%) from 2013

Expenses

Up

$68,136

Up $610 (+0.9%) from 2013

Net Income

Up

$2,168

Up $5,876 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,747Liabilities 2011: $02011Assets 2012: $4,073Net Assets 2012: $4,0732012Assets 2013: $365Net Assets 2013: $3652013Assets 2014: $2,533Net Assets 2014: $2,5332014Assets 2015: $3,008Net Assets 2015: $3,0082015Assets 2016: $2,932Net Assets 2016: $2,9322016Assets 2017: $2,888Net Assets 2017: $2,8882017Assets 2018: $3,168Net Assets 2018: $3,1682018Assets 2019: $2,350Net Assets 2019: $2,3502019Assets 2020: $1,087Net Assets 2020: $1,0872020Assets 2021: $148Liabilities 2021: $0Net Assets 2021: $1482021Assets 2022: $3,107Liabilities 2022: $0Net Assets 2022: $3,1072022Assets 2023: $3,643Liabilities 2023: $0Net Assets 2023: $3,6432023Assets 2024: $4,451Liabilities 2024: $0Net Assets 2024: $4,4512024

Highlighted filing

2014

Assets$2,533
Liabilities-
Net Assets$2,533
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $45,208Expenses 2011: $45,911Net Income 2011: -$7032011Revenue 2012: $62,215Expenses 2012: $62,889Net Income 2012: -$6742012Revenue 2013: $63,818Expenses 2013: $67,526Net Income 2013: -$3,7082013Revenue 2014: $70,304Expenses 2014: $68,136Net Income 2014: $2,1682014Revenue 2015: $67,365Expenses 2015: $66,890Net Income 2015: $4752015Revenue 2016: $64,804Expenses 2016: $64,880Net Income 2016: -$762016Revenue 2017: $52,043Expenses 2017: $52,087Net Income 2017: -$442017Revenue 2018: $54,150Expenses 2018: $53,870Net Income 2018: $2802018Revenue 2019: $44,181Expenses 2019: $44,999Net Income 2019: -$8182019Revenue 2020: $36,043Expenses 2020: $39,645Net Income 2020: -$3,6022020Revenue 2021: $52,679Expenses 2021: $52,808Net Income 2021: -$1292021Revenue 2022: $77,572Expenses 2022: $74,613Net Income 2022: $2,9592022Revenue 2023: $71,615Expenses 2023: $71,052Net Income 2023: $5632023Revenue 2024: $65,889Expenses 2024: $65,081Net Income 2024: $8082024

Highlighted filing

2014

Revenue$70,304
Expenses$68,136
Net Income$2,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$129,280
Mission and Program Overview

Mission

To provide a safe, controlled environment for the graduating class of Catoctin High School to celebrate after their formal graduation ceremony.

To provide a safe,controlled environment for the graduating class of Catoctin High School to celebrate after their formal graduation ceremony.

Program Services

DescriptionGrantsExpenses
To provide a safe,controlled environment for the celebration of the graduating class of Catoctin High School. Out of 237 graduating seniors, 219 attended this event and were kept from potentially negative incidents. Since the first affair in 1998, no graduating seniors have been involved in vehicle accidents or major mishaps on graduation night.$68,136-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WhiteCo-Chair-$0--
Laura ImesCo-Chair/TreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,304$34,304$13,544$20,760
Event 2$21,859$21,859$10,804$11,055
Total Events$56,163$56,163$24,348$31,815
Filing and Contact Details

Filer

EIN
52-1912335
Phone
2402858076

Signing Officer

Name
Cheryl Phelan
Title
Co-Chair
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Beth Helmick CPA
Phone
3012717033
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $457”

Other Expenses.1002

“Office Expenses $121”

Other Expenses.1

“DirectProgExp $66176”

Other Expenses.2

“Insurance $885”

Raw XML Appendix186 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/PersonNm0Laura Imes
IRS990EZ/BooksInCareOfDetail/PhoneNum02402858076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103110 Stonehurst Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Emmitsburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02533
IRS990EZ/FundraisingGrossIncomeAmt056163
IRS990EZ/GamingGrossIncomeAmt062878
IRS990EZ/GrossReceiptsAmt0129280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Imes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe,controlled environment for the graduating class of Catoctin High School to celebrate after their formal graduation ceremony.
IRS990EZ/PrintingPublicationsPostageAmt0497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a safe,controlled environment for the celebration of the graduating class of Catoctin High School. Out of 237 graduating seniors, 219 attended this event and were kept from potentially negative incidents. Since the first affair in 1998, no graduating seniors have been involved in vehicle accidents or major mishaps on graduation night.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058976
IRS990EZ/SpecialEventsNetIncomeLossAmt060065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068136
IRS990EZ/TotalProgramServiceExpensesAmt068136
IRS990EZ/TotalRevenueAmt070304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.catoctinsafeandsane.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0559458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133009
IRS990ScheduleA/Total509Grp/TotalAmt0559458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559458
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056163
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Other Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Dinners & Ladies Night
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010804
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034628
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018565
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044313
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062878
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt026367
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034628
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08261
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Laura Imes
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103110 Stonehurst Ct
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Emmitsburg
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode021727
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DirectProgExp $66176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Phelan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Catoctin High School Committee for a
ReturnHeader/Filer/BusinessName/BusinessNameLine20Safe and Sane Graduation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CATO
ReturnHeader/Filer/EIN0521912335
ReturnHeader/Filer/PhoneNum02402858076
ReturnHeader/Filer/USAddress/AddressLine1014745 Sabillasville Road
ReturnHeader/Filer/USAddress/City0Thurmont
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Beth Helmick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Thurmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0217882009
ReturnHeader/PreparerPersonGrp/PhoneNum03012717033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Helmick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T06:18:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533
Liabilities
-
Net assets
$2,533
Revenue
$70,304
Expenses
$68,136
Net income
$2,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$65.9$65.1$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$71.6$71.1$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$77.6$74.6$2.96
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$52.7$52.8$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$36.0$39.6$3.60
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.35$44.2$45.0$0.82
2018Detailed filing. Detailed filing data is available for this year.$3.17$3.17$54.2$53.9$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.89$52.0$52.1$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.93$64.8$64.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.01$3.01$67.4$66.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.53$70.3$68.1$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$63.8$67.5$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.07$62.2$62.9$0.67
2011Summary only. Only limited summary data is available for this year.$4.75$0.00$45.2$45.9$0.70