Civic Intelligence

San Mar Holdings Inc

990 • Fiscal year 2019 • EIN 52-2300555

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileN/A
8504 Mapleville RoadBoonsboro, MD 21713

(301) 733-9067

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-567%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$110,440

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 901.9% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,288,276

Down $67,674 (-5.0%) from 2018

Net Assets

Down

$1,286,513

Down $69,437 (-5.1%) from 2018

Liabilities

Up

$1,763

Up $1,763 from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$12,245

Down $238,788 (-95%) from 2018

Expenses

Down

$81,682

Down $247,177 (-75%) from 2018

Net Income

Up

-$69,437

Up $8,389 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,870,721Liabilities 2011: $0Net Assets 2011: $1,870,7212011Assets 2012: $1,794,532Liabilities 2012: $0Net Assets 2012: $1,794,5322012Assets 2013: $1,718,522Liabilities 2013: $0Net Assets 2013: $1,718,5222013Assets 2014: $1,643,609Liabilities 2014: $0Net Assets 2014: $1,643,6092014Assets 2015: $1,582,800Liabilities 2015: $0Net Assets 2015: $1,582,8002015Assets 2016: $1,506,762Liabilities 2016: $0Net Assets 2016: $1,506,7622016Assets 2017: $1,433,776Liabilities 2017: $0Net Assets 2017: $1,433,7762017Assets 2018: $1,355,950Liabilities 2018: $0Net Assets 2018: $1,355,9502018Assets 2019: $1,288,276Liabilities 2019: $1,763Net Assets 2019: $1,286,5132019Assets 2020: $1,222,590Liabilities 2020: $0Net Assets 2020: $1,222,5902020Assets 2021: $1,285,139Liabilities 2021: $0Net Assets 2021: $1,285,1392021Assets 2022: $1,090,271Liabilities 2022: $0Net Assets 2022: $1,090,2712022Assets 2023: $1,029,432Liabilities 2023: $0Net Assets 2023: $1,029,4322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,288,276
Liabilities$1,763
Net Assets$1,286,513
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $87,729Expenses 2011: $158,367Net Income 2011: -$70,6382011Revenue 2012: $81,540Expenses 2012: $157,729Net Income 2012: -$76,1892012Expenses 2013: $161,1382013Revenue 2014: $75,655Expenses 2014: $150,568Net Income 2014: -$74,9132014Revenue 2015: $69,460Expenses 2015: $130,269Net Income 2015: -$60,8092015Revenue 2016: $51,907Expenses 2016: $127,945Net Income 2016: -$76,0382016Revenue 2017: $69,025Expenses 2017: $142,011Net Income 2017: -$72,9862017Revenue 2018: $251,033Expenses 2018: $328,859Net Income 2018: -$77,8262018Revenue 2019: $12,245Expenses 2019: $81,682Net Income 2019: -$69,4372019Revenue 2020: $12,245Expenses 2020: $76,168Net Income 2020: -$63,9232020Revenue 2021: $130,851Expenses 2021: $68,302Net Income 2021: $62,5492021Revenue 2022: $541,144Expenses 2022: $736,012Net Income 2022: -$194,8682022Revenue 2023: $0Expenses 2023: $60,839Net Income 2023: -$60,8392023Revenue 2024: -$10,521Expenses 2024: $1,018,911Net Income 2024: -$1,029,4322024

Highlighted filing

2019

Revenue$12,245
Expenses$81,682
Net Income-$69,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$13,125
Mission and Program Overview

Mission

To hold title to real estate for the benefit of san mar, inc and its designees and to pay all net revenues to san mar, inc. And its designees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,355,950$1,288,276▼ $67,674
Total Assets$1,355,950$1,288,276▼ $67,674
Liabilities
Deferred Revenue-$1,763-
Total Liabilities$0$1,763▲ $1,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,950$1,286,513▼ $69,437
Total Net Assets Fund Balance$1,355,950$1,286,513▼ $69,437
Total Liabilities and Net Assets / Fund Balance$1,355,950$1,288,276▼ $67,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,283,276$931,470$2,214,746
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Keith FanjoyPresident/ce$110,440$110,440

Board Members and Trustees

NameTitle
Noel C WilliamsPresident
Angela FordDirector
Cassandra P WeaverDirector
David LidzDirector
Mark HalseyDirector
Ryan LamptonDirector
Sara AbshariDirector
Teri CholewickiDirector
Thomas K BurgeDirector
James S MarshallSecretary
Susan PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,245
Change in Net Assets
$-69,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,794
Grants and Similar Amounts Paid$14,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$66,794
Grants to Domestic Orgs---$14,888
Total Functional Expenses$0$0$0$81,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAN MAR CHILDREN' HOME INCBoonsboro, MD501c3Cover Occupancy Cost$14,888
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed to all members, or sent via the postal service for those without email. Selected members of the board meet with managment and the accountant to review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Mar Holdings Inc
EIN
52-2300555
Phone
3017339067
Address
8504 MAPLEVILLE ROAD, BOONSBORO, MD 21713

Signing Officer

Name
Keith Fanjoy
Title
President/CEO
Phone
3017339067
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fanjoy
Formed
2001
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
Kelly T Smith CPA
Phone
3017335020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL MEMBERS, OR SENT VIA THE POSTAL SERVICE FOR THOSE WITHOUT EMAIL. SELECTED MEMBERS OF THE BOARD MEET WITH MANAGMENT AND THE ACCOUNTANT TO REVIEW THE 990 PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18504 MAPLEVILLE ROAD
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03017339067
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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ReturnHeader/FilingSecurityInformation/IPTm009:13:59
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019405 EMERALD SQUARE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021742
ReturnHeader/PreparerPersonGrp/PhoneNum03017335020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY T SMITH CPA
ReturnHeader/ReturnTs02020-06-08T09:13:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,276
Liabilities
$1,763
Net assets
$1,286,513
Revenue
$12,245
Expenses
$81,682
Net income
-$69,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.02$1.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.54$0.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.25$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.16
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.08$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.09$0.16$0.07