Civic Intelligence

Mainstay Inc.

990EZ • Fiscal year 2011 • EIN 52-2341260

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization ProfileMAINSTAYROCKHALL.ORG
PO Box 23821661
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$290,738

No earlier filing loaded for comparison.

Net Assets

$290,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$116,076

No earlier filing loaded for comparison.

Expenses

$94,283

No earlier filing loaded for comparison.

Net Income

$21,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $290,738Net Assets 2011: $290,7382011Assets 2012: $255,721Net Assets 2012: $255,7212012Assets 2013: $244,552Net Assets 2013: $244,5522013Assets 2014: $372,679Liabilities 2014: $0Net Assets 2014: $372,6792014Assets 2015: $468,666Liabilities 2015: $0Net Assets 2015: $468,6662015Assets 2016: $426,095Liabilities 2016: -$66Net Assets 2016: $426,1612016Assets 2017: $379,420Liabilities 2017: $18,968Net Assets 2017: $360,4522017Assets 2018: $364,804Liabilities 2018: $16,187Net Assets 2018: $348,6172018Assets 2019: $339,901Liabilities 2019: $22,158Net Assets 2019: $317,7432019Assets 2020: $367,003Liabilities 2020: $17,164Net Assets 2020: $349,8392020Assets 2021: $561,733Liabilities 2021: $427Net Assets 2021: $561,3062021Assets 2022: $566,639Liabilities 2022: $200Net Assets 2022: $566,4392022Assets 2023: $364,494Liabilities 2023: $200Net Assets 2023: $364,2942023Assets 2024: $385,790Liabilities 2024: $600Net Assets 2024: $385,1902024

Highlighted filing

2011

Assets$290,738
Liabilities-
Net Assets$290,738
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $116,076Expenses 2011: $94,283Net Income 2011: $21,7932011Revenue 2012: $79,432Expenses 2012: $114,448Net Income 2012: -$35,0162012Revenue 2013: $168,683Expenses 2013: $170,852Net Income 2013: -$2,1692013Revenue 2014: $357,187Expenses 2014: $229,060Net Income 2014: $128,1272014Revenue 2015: $336,115Expenses 2015: $240,128Net Income 2015: $95,9872015Revenue 2016: $260,990Expenses 2016: $303,553Net Income 2016: -$42,5632016Revenue 2017: $247,519Expenses 2017: $287,087Net Income 2017: -$39,5682017Revenue 2018: $234,201Expenses 2018: $246,036Net Income 2018: -$11,8352018Revenue 2019: $229,457Expenses 2019: $260,331Net Income 2019: -$30,8742019Revenue 2020: $169,932Expenses 2020: $151,459Net Income 2020: $18,4732020Revenue 2021: $373,306Expenses 2021: $154,406Net Income 2021: $218,9002021Revenue 2022: $233,860Expenses 2022: $228,727Net Income 2022: $5,1332022Revenue 2023: $277,782Expenses 2023: $247,914Net Income 2023: $29,8682023Revenue 2024: $262,551Expenses 2024: $238,551Net Income 2024: $24,0002024

Highlighted filing

2011

Revenue$116,076
Expenses$94,283
Net Income$21,793
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provided performing arts programs and educational endeavors related to the arts and the performing arts

Filing and Contact Details

Filer

EIN
52-2341260
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0THOMAS MCHUGH
CompensationExplanation/Compensation/PersonName1GEORGE HARDY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088951
IRS990EZ/CashSavingsAndInvestments/EOY0121313
IRS990EZ/ContributionsGiftsGrantsEtc035827
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021793
IRS990EZ/FeesAndOthPymtToIndContractors045265
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014475
IRS990EZ/GrossReceipts0130916
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0268945
IRS990EZ/NetAssetsOrFundBalancesBOY0268945
IRS990EZ/NetAssetsOrFundBalances/EOY0290738
IRS990EZ/NetAssetsOrFundBalancesEOY0290738
IRS990EZ/OccupancyRentUtilitiesAndMaint025794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022519 CROUCHS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116023 LAWTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCK HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCK HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS MCHUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0179994
IRS990EZ/OtherAssetsTotal/EOY0169425
IRS990EZ/OtherExpensesTotal023224
IRS990EZ/OtherRevenueTotal014339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDED PERFORMING ARTS PROGRAMS AND EDUCATIONAL ENDEAVORS RELATED TO THE ARTS AND THE PERFORMING ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTED CONCERTS FOR LOCAL COMMUNITY OF APPROX 20,000 PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED FALLFEST, A COMMUNITY CELEBRATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRESENTED OUTDOOR YOUTH CONCERTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059290
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134993
IRS990EZ/ProgramServiceRevenue066266
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014840
IRS990EZ/SpecialEventsNetIncomeLoss0-365
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106023 LAWTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine206023 LAWTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCK HALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021661
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GEORGE HARDY
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20GEORGE HARDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04106397811
IRS990EZ/TotalAssets/BOY0268945
IRS990EZ/TotalAssets/EOY0290738
IRS990EZ/TotalExpenses094283
IRS990EZ/TotalProgramServiceExpenses094283
IRS990EZ/TotalRevenue0116076
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/OtherIncome170/CurrentTaxYear095080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year085466
IRS990ScheduleA/OtherIncome170/Total0180546
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.32270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83890
IRS990ScheduleA/PublicSupportTotal170086025
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035827
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050198
IRS990ScheduleA/Total170/Total086025
IRS990ScheduleA/TotalSupport0266587
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, LINE 20 OTHER ADJUSTMENTS TO FUND BALANCE NON-CASH DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation1RENTS RECEIVED 14,339 TOTAL 14,339
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES COMMUNICATION EXPENSE 12,655 NON-INVESTMENT DEPRECIATION 10,569 TOTAL 23,224
IRS990ScheduleO/GeneralExplanation/Explanation3PAGE 2, LINE 24 OTHER ASSSETS
IRS990ScheduleO/GeneralExplanation/Explanation4BUILDING, MACHINERY & EQUIPMENT 240,122 240,122 LESS ACCUMULATED DEPRECIATION 60,128 70,697 TOTAL 179,994 169,425
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDED PERFORMING ARTS PROGRAMS AND EDUCATIONAL ENDEAVORS RELATED TO THE ARTS AND THE PERFORMING ARTS
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522341260
ReturnHeader/Filer/Name/BusinessNameLine10MAINSTAY INC
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone04106397943
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 238
ReturnHeader/Filer/USAddress/City0ROCK HALL
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021661
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0GEORGE HARDY
ReturnHeader/Officer/Phone04106397943
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RADCLIFFE CORPORATE SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10870 HIGH ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESTERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0216203000
ReturnHeader/Preparer/Name0ROGER D BROWN CPA
ReturnHeader/Preparer/Phone04107781099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T06:46:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,738
Liabilities
-
Net assets
$290,738
Revenue
$116,076
Expenses
$94,283
Net income
$21,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.01$3.85$2.63$2.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.78$2.48$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.66$2.34$2.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.61$3.73$1.54$2.19
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.17$3.50$1.70$1.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.22$3.18$2.29$2.60$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.16$3.49$2.34$2.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.19$3.60$2.48$2.87$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.61$3.04$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.36$2.40$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.57$2.29$1.28
2013Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.69$1.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.79$1.14$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$1.16$0.94$0.22