Civic Intelligence

Somerset County CIVIC & Agriculture Center

EIN 52-2083677 • 501(c)3 • Princess Anne, MD

Profile

To provide space for local civic activities.

PO Box 64Princess Anne, MD 21853

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

$1,168,057

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,168,057

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

$54,264

No earlier filing loaded for comparison.

Expenses

$41,866

No earlier filing loaded for comparison.

Net Income

$12,398

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $1,168,057Liabilities 2021: $0Net Assets 2021: $1,168,0572021

Highlighted filing

2021

Assets$1,168,057
Liabilities$0
Net Assets$1,168,057
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $54,264Expenses 2021: $41,866Net Income 2021: $12,3982021

Highlighted filing

2021

Revenue$54,264
Expenses$41,866
Net Income$12,398
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,057
Liabilities
$0
Net assets
$1,168,057
Revenue
$54,264
Expenses
$41,866
Net income
$12,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$54,264
Mission and Program Overview

Mission

To provide space for local civic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,500$1,098,500→ $0
Cash and Non-Interest-Bearing Accounts$57,159$69,557▲ $12,398
Total Assets$1,155,659$1,168,057▲ $12,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,155,659$1,168,057▲ $12,398
Total Net Assets Fund Balance$1,155,659$1,168,057▲ $12,398
Total Liabilities and Net Assets / Fund Balance$1,155,659$1,168,057▲ $12,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,600-$661,600
Land$436,900-$436,900
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Judy PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,264
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,750
Grants and Similar Amounts Paid$5,116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,506$0$0$31,506
Grants to Domestic Orgs$5,116--$5,116
Insurance$4,773$0$0$4,773
Fees for Services Accounting$471$0$0$471
Total Functional Expenses$41,866$0$0$41,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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

Filer Name
Somerset County Civic & Agriculture Center
EIN
52-2083677
Phone
4106513620
Address
PO BOX 64, PRINCESS ANNE, MD 21853

Signing Officer

Name
Judy Powell
Title
Treasurer
Phone
4106513620
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Powell
Formed
1973
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Tawes & Associates CPA Pa
Address
10840 MARKET LANE BUILDING A SUITE, PRINCESS ANNE, MD 21853
Preparer
Tawes Associatescpa Pa
Phone
4106513620
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is provided to board for review and approval”

Raw XML Appendix255 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.

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