Civic Intelligence

Eastern Deaf Timberfest Association Inc

990EZ • Fiscal year 2012 • EIN 52-1936801

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

co Ron Markel 15153 Clear Spring R21795-3058
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

3081%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$18,178

Down $9,804 (-35%) from 2011

Net Assets

Down

$18,178

Down $9,804 (-35%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$29,393

Up $28,469 (+3081%) from 2011

Expenses

Up

$39,197

Up $34,515 (+737%) from 2011

Net Income

Down

-$9,804

Down $6,046 (-161%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $31,740Net Assets 2010: $31,7402010Assets 2011: $27,982Net Assets 2011: $27,9822011Assets 2012: $18,178Liabilities 2012: $0Net Assets 2012: $18,1782012Assets 2013: $18,134Liabilities 2013: $0Net Assets 2013: $18,1342013Assets 2014: $12,092Liabilities 2014: $0Net Assets 2014: $12,0922014Assets 2015: $13,558Liabilities 2015: $0Net Assets 2015: $13,5582015Assets 2016: $26,070Liabilities 2016: $0Net Assets 2016: $26,0702016Assets 2017: $41,292Liabilities 2017: $0Net Assets 2017: $41,2922017Assets 2018: $29,725Liabilities 2018: $0Net Assets 2018: $29,7252018Assets 2019: $24,838Liabilities 2019: $0Net Assets 2019: $24,8382019Assets 2020: $24,851Liabilities 2020: $0Net Assets 2020: $24,8512020Assets 2021: $24,013Liabilities 2021: $0Net Assets 2021: $24,0132021Assets 2022: $25,677Liabilities 2022: $0Net Assets 2022: $25,6772022

Highlighted filing

2012

Assets$18,178
Liabilities$0
Net Assets$18,178

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $43,238Expenses 2010: $39,736Net Income 2010: $3,5022010Revenue 2011: $924Expenses 2011: $4,682Net Income 2011: -$3,7582011Revenue 2012: $29,393Expenses 2012: $39,197Net Income 2012: -$9,8042012Revenue 2013: $2,910Expenses 2013: $2,954Net Income 2013: -$442013Revenue 2014: $31,806Expenses 2014: $37,848Net Income 2014: -$6,0422014Revenue 2015: $15,524Expenses 2015: $14,058Net Income 2015: $1,4662015Revenue 2016: $14,517Expenses 2016: $2,005Net Income 2016: $12,5122016Revenue 2017: $55,340Expenses 2017: $40,118Net Income 2017: $15,2222017Revenue 2018: $13,169Expenses 2018: $24,736Net Income 2018: -$11,5672018Revenue 2019: $43,468Expenses 2019: $48,355Net Income 2019: -$4,8872019Revenue 2020: $1,500Expenses 2020: $1,487Net Income 2020: $132020Revenue 2021: $611Expenses 2021: $1,449Net Income 2021: -$8382021Revenue 2022: $4,961Expenses 2022: $3,297Net Income 2022: $1,6642022

Highlighted filing

2012

Revenue$29,393
Expenses$39,197
Net Income-$9,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education of Deaf

Filing and Contact Details

Filer

EIN
52-1936801
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026929
IRS990EZ/CashSavingsAndInvestments/EOY017412
IRS990EZ/ContributionsGiftsGrantsEtc04356
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9804
IRS990EZ/FeesAndOthPymtToIndContractors03375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029393
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027982
IRS990EZ/NetAssetsOrFundBalancesBOY027982
IRS990EZ/NetAssetsOrFundBalances/EOY018178
IRS990EZ/NetAssetsOrFundBalancesEOY018178
IRS990EZ/OccupancyRentUtilitiesAndMaint013635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beth Hortie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marie Ann Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathryn Harrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cindy Meadows
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joseph Desiervi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01053
IRS990EZ/OtherAssetsTotal/EOY0766
IRS990EZ/OtherExpensesTotal020023
IRS990EZ/OtherRevenueTotal025029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education of Deaf
IRS990EZ/PrintingPublicationsPostage02164
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Camping Timberfest Program for Deaf Youth Every other year
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Nature Youth Camp Every other year
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024794
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013005 Shadyside Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Germantown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020874
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joseph Desiervi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03048850493
IRS990EZ/TotalAssets/BOY027982
IRS990EZ/TotalAssets/EOY018178
IRS990EZ/TotalExpenses039197
IRS990EZ/TotalProgramServiceExpenses024794
IRS990EZ/TotalRevenue029393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwweasterndeaftimberfestorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017167
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032418
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome509/Total0163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028736
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0163
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090120634
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0888
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042245
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02448
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045903
IRS990ScheduleA/Total509/Total0120634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046012
IRS990ScheduleA/TotalSupportTotal/Total0120797
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Registration 24,794 Miscellaneous revenue 235
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 288 Business meals 3,979 Clothing 2,443 Equipments 408 Insurance 300 Meals 1,066 Miscellaneous 9,508 Supplies 1,031 Travel expenses 927 Website 73
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Carryforward from previous yr. 1,053 0 Plug in for the difference 0 766
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521936801
ReturnHeader/Filer/Name/BusinessNameLine10Eastern Deaf Timberfest Association Inc
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/USAddress/AddressLine10co Ron Markel 15153 Clear Spring R
ReturnHeader/Filer/USAddress/City0Williamsport
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0217953058
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0Joseph DeSiervi
ReturnHeader/Officer/Phone03048850493
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0273997349
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark Summers Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013506 Shearwater Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Germantown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020874
ReturnHeader/Preparer/Name0Mark Summers
ReturnHeader/Preparer/Phone03015639293
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T10:56:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$4.96$3.30$1.66
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.61$1.45$0.84
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$1.50$1.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$43.5$48.4$4.89
2018Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$13.2$24.7$11.6
2017Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$55.3$40.1$15.2
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$14.5$2.01$12.5
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$15.5$14.1$1.47
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$31.8$37.8$6.04
2013Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.91$2.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$29.4$39.2$9.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$0.92$4.68$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$43.2$39.7$3.50