Civic Intelligence

Mrc and Company Inc.

990EZ • Fiscal year 2013 • EIN 52-2146095

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
PO Box 158Waterbury Ctr, VT 05673
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

85th percentile

32%

Higher net margin than 85% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,250

Up $5,212 (+31%) from 2012

Net Assets

$22,250

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $10,833 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$49,575

Down $38,498 (-44%) from 2012

Expenses

Down

$33,559

Down $69,938 (-68%) from 2012

Net Income

Up

$16,016

Up $31,440 (+204%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,218Liabilities 2011: $9,5892011Assets 2012: $17,038Liabilities 2012: $10,8332012Assets 2013: $22,250Liabilities 2013: $0Net Assets 2013: $22,2502013Assets 2014: $22,856Liabilities 2014: $0Net Assets 2014: $22,8562014

Highlighted filing

2013

Assets$22,250
Liabilities$0
Net Assets$22,250
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $142,566Expenses 2011: $163,880Net Income 2011: -$21,3142011Revenue 2012: $88,073Expenses 2012: $103,497Net Income 2012: -$15,4242012Revenue 2013: $49,575Expenses 2013: $33,559Net Income 2013: $16,0162013Revenue 2014: $20,545Expenses 2014: $20,633Net Income 2014: -$882014

Highlighted filing

2013

Revenue$49,575
Expenses$33,559
Net Income$16,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Serving our community through music and other artistic events

Filing and Contact Details

Filer

EIN
52-2146095
Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J ANTHONY EGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE HOBART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN HOYT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIA-LUISA DUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY012434
IRS990EZ/OtherChangesInNetAssets028
IRS990EZ/OtherExpensesTotal030657
IRS990EZ/OtherRevenueTotal01075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVING OUR COMMUNITY THROUGH MUSIC AND OTHER ARTISTIC EVENTS
IRS990EZ/PrintingPublicationsPostage0333
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONCERTS AND OTHER CULTURAL EVENTS SUPPLING THE PUBLIC WITH A VARIETY OF OPPORTUNITIES TO VISIT THE ARTS - APPROXIMATELY 3000 PEOPLE SERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033559
IRS990EZ/ProgramServiceRevenue05687
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits0978
IRS990EZ/SpecialEventsDirectExpenses01450
IRS990EZ/SpecialEventsNetIncomeLoss03623
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10228 HASTINGS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAITSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005673
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNN BARNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024964746
IRS990EZ/TotalAssets/BOY017039
IRS990EZ/TotalAssets/EOY022250
IRS990EZ/TotalExpenses033559
IRS990EZ/TotalProgramServiceExpenses033559
IRS990EZ/TotalRevenue049575
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010053
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year026500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years026400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years017308
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016827
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total097088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046923
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0840
IRS990ScheduleA/GrossInvestmentIncome509/Total0904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0103202
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0302336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0840
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0904
IRS990ScheduleA/InvestmentIncomePercentage00.00130
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06506
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IRS990ScheduleA/PriorYearSupportPercentage00.84970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088031
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IRS990ScheduleA/TotalSupportTotal/Total0686641
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,012. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 8: 1,075.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 412. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 14: 1,591.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES & CC CHARGES . AMOUNT: 370. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 236. DESCRIPTION: EQUIPMENT RENTAL . AMOUNT: 125. DESCRIPTION: INTEREST . AMOUNT: 140. DESCRIPTION: MARKETING, GENERAL . AMOUNT: 290. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 67. DESCRIPTION: PAYROLL TAXES . AMOUNT: 538. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 28,784. DESCRIPTION: TELECOM . AMOUNT: 57. DESCRIPTION: MISCELLANEOUS . AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 30,656.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CHANGE IN FMV OF INVESTMENTS. AMOUNT: 28.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ARTWORK . BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 8,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,345. END OF YEAR AMOUNT: 3,934.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: LOANS PAYABLE . BEG. OF YEAR AMOUNT: 10,053. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0522146095
ReturnHeader/Filer/Name/BusinessNameLine10MRC & COMPANY INC
ReturnHeader/Filer/NameControl0MRC&
ReturnHeader/Filer/Phone08024962048
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 158
ReturnHeader/Filer/USAddress/City0WAITSFIELD
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005673
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0LYNN BARNES
ReturnHeader/Officer/Phone08024962048
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0030349737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALL & HOLDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1427
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAITSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005673
ReturnHeader/Preparer/Name0MICHELE A EID CPA
ReturnHeader/Preparer/Phone08024963140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T15:47:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,250
Liabilities
$0
Net assets
$22,250
Revenue
$49,575
Expenses
$33,559
Net income
$16,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.50$0.34$0.16
2012Summary only. Only limited summary data is available for this year.$0.17$0.11$0.88$1.03$0.15
2011Summary only. Only limited summary data is available for this year.$0.31$0.10$1.43$1.64$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits