Civic Intelligence

Mainstay Inc.

990 • Fiscal year 2016 • EIN 52-2341260

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileMAINSTAYROCKHALL.ORG
PO Box 238Rock Hall, MD 21661

(410) 639-7943

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$426,095

Down $42,571 (-9.1%) from 2015

Net Assets

Down

$426,161

Down $42,505 (-9.1%) from 2015

Liabilities

Down

-$66

Down $66 from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin18th percentile

Revenue

Down

$260,990

Down $75,125 (-22%) from 2015

Expenses

Up

$303,553

Up $63,425 (+26%) from 2015

Net Income

Down

-$42,563

Down $138,550 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$426,095
Liabilities-$66
Net Assets$426,161
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$260,990
Expenses$303,553
Net Income-$42,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$261,157
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,531$276,634▼ $33,897
Land, Buildings, and Equipment, Net$158,135$149,461▼ $8,674
Total Assets$468,666$426,095▼ $42,571
Liabilities
Accounts Payable and Accrued Expenses-$-66-
Total Liabilities$0$-66▼ $66
Net Assets / Fund Balance
Unrestricted Net Assets$468,666$426,161▼ $42,505
Total Net Assets Fund Balance$468,666$426,161▼ $42,505
Total Liabilities and Net Assets / Fund Balance$468,666$426,095▼ $42,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,461$126,954$276,415
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rebecca ByrdPresident
Anne DonaghyDirector
Barrie MontagueDirector
Betsy DurhamDirector
Damon BradleyDirector
Debbie NevinsDirector
Jim NickDirector
Judy KohlDirector
Larry SchrothDirector
Melinda CarlDirector
Rod JohnsonDirector
Sally BorghardtDirector
Rory TrainorExecutive Di
Gretchen StarlingSecretary
Maureen KarnsTreasurer
Dan SeikalyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,014
Program Service Revenue
$117,416
Investment Income
$1,327
Other Revenue
$10,233
All Other Contributions
$119,039
Change in Net Assets
$-42,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,464
Salaries, Compensation, and Employee Benefits$77,089
Total Fundraising Expense$8,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,116$21,489$6,512$65,117
Occupancy$33,315--$33,315
All Other Expenses$17,611$9,712-$27,323
Fees for Services Other$16,790--$16,790
Advertising$11,807--$11,807
Other Expenses$8,729--$8,729
Depreciation Depletion$8,674--$8,674
Office Expenses$1,660$4,715$1,040$7,415
Other Employee Benefits$3,468$2,007$608$6,083
Payroll Taxes$3,357$1,943$589$5,889
Fees for Services Accounting$1,210--$1,210
Total Functional Expenses$254,938$39,866$8,749$303,553
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 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

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mainstay Inc
EIN
52-2341260
Phone
4106397943
Address
PO BOX 238, ROCK HALL, MD 21661

Signing Officer

Name
Maureen Karns
Title
Treasurer
Phone
4106397943
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Karns
Formed
2001
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Maureen a Karns CPA
Phone
4107781099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conducted fallfest, a community celebration”

Raw XML AppendixShowing 400 of 448 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED FALLFEST, A COMMUNITY CELEBRATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0240128
IRS990/PYOtherRevenueAmt011325
IRS990/PYProgramServiceRevenueAmt099071
IRS990/PYRevenuesLessExpensesAmt095987
IRS990/PYTotalExpensesAmt0240128
IRS990/PYTotalRevenueAmt0336115
IRS990/ReconcilationRevenueExpnssAmt0-42563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010233
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061089
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90870
IRS990ScheduleA/PublicSupportTotal509Amt0855101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062768
IRS990ScheduleA/Total509Grp/TotalAmt0879926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED FALLFEST, A COMMUNITY CELEBRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468666
IRS990/TotalAssetsEOYAmt0426095
IRS990/TotalAssetsGrp/BOYAmt0468666
IRS990/TotalAssetsGrp/EOYAmt0426095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132014
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-66
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-66
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426161
IRS990/TotalOtherProgSrvcExpenseAmt014652
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-650
IRS990/TotalProgramServiceExpensesAmt0254938

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,095
Liabilities
-$66
Net assets
$426,161
Revenue
$260,990
Expenses
$303,553
Net income
-$42,563
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