Civic Intelligence

Mainstay Inc.

990EZ • Fiscal year 2012 • EIN 52-2341260

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$255,721

Down $35,017 (-12%) from 2011

Net Assets

Down

$255,721

Down $35,017 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$79,432

Down $36,644 (-32%) from 2011

Expenses

Up

$114,448

Up $20,165 (+21%) from 2011

Net Income

Down

-$35,016

Down $56,809 (-261%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$255,721
Liabilities-
Net Assets$255,721
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

2012

Revenue$79,432
Expenses$114,448
Net Income-$35,016
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
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 Appendix153 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/BOY0121312
IRS990EZ/CashSavingsAndInvestments/EOY095921
IRS990EZ/ContributionsGiftsGrantsEtc047049
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35016
IRS990EZ/FeesAndOthPymtToIndContractors041823
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015719
IRS990EZ/GrossReceipts094347
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0290737
IRS990EZ/NetAssetsOrFundBalancesBOY0290737
IRS990EZ/NetAssetsOrFundBalances/EOY0255721
IRS990EZ/NetAssetsOrFundBalancesEOY0255721
IRS990EZ/OccupancyRentUtilitiesAndMaint042820
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/BOY0169425
IRS990EZ/OtherAssetsTotal/EOY0159800
IRS990EZ/OtherExpensesTotal029805
IRS990EZ/OtherRevenueTotal012255
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/ProgramServiceExpenses0804
IRS990EZ/ProgramServiceRevenue019290
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014915
IRS990EZ/SpecialEventsNetIncomeLoss0804
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/BOY0290737
IRS990EZ/TotalAssets/EOY0255721
IRS990EZ/TotalExpenses0114448
IRS990EZ/TotalProgramServiceExpenses0804
IRS990EZ/TotalRevenue079432
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total050
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047264
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year095080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years085466
IRS990ScheduleA/OtherIncome170/Total0227810
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.32270
IRS990ScheduleA/PublicSupportTotal1700133074
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047049
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035827
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050198
IRS990ScheduleA/Total170/Total0133074
IRS990ScheduleA/TotalSupport0360934
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014915
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015719
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015719
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015719
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015719
IRS990ScheduleG/EventsInformation/NameOfEvent10FALLFEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary0804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014915
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, LINE 20 OTHER ADJUSTMENTS TO FUND BALANCE NON-CASH DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation1RENTS RECEIVED 12,255 TOTAL 12,255
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES COMMUNICATION EXPENSE 20,180 NON-INVESTMENT DEPRECIATION 9,625 TOTAL 29,805
IRS990ScheduleO/GeneralExplanation/Explanation3PAGE 2, LINE 24 OTHER ASSSETS
IRS990ScheduleO/GeneralExplanation/Explanation4BUILDING, MACHINERY & EQUIPMENT 240,122 240,122 LESS ACCUMULATED DEPRECIATION 70,697 80,322 TOTAL 169,425 159,800
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0GEORGE HARDY
ReturnHeader/Officer/Phone04106397943
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:05:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,721
Liabilities
-
Net assets
$255,721
Revenue
$79,432
Expenses
$114,448
Net income
-$35,016
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