Civic Intelligence

Mainstay Inc.

990 • Fiscal year 2017 • EIN 52-2341260

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

(410) 639-9133

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$379,420

Down $46,675 (-11%) from 2016

Net Assets

Down

$360,452

Down $65,709 (-15%) from 2016

Liabilities

Up

$18,968

Up $19,034 (+28839%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$247,519

Down $13,471 (-5.2%) from 2016

Expenses

Down

$287,087

Down $16,466 (-5.4%) from 2016

Net Income

Up

-$39,568

Up $2,995 (+7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$379,420
Liabilities$18,968
Net Assets$360,452
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$247,519
Expenses$287,087
Net Income-$39,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$251,335
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$271,928$217,039▼ $54,889
Land, Buildings, and Equipment, Net$149,461$162,381▲ $12,920
Total Assets$421,389$379,420▼ $41,969
Liabilities
Deferred Revenue$17,858$19,843▲ $1,985
Accounts Payable and Accrued Expenses$-66$-875▼ $809
Total Liabilities$17,792$18,968▲ $1,176
Net Assets / Fund Balance
Unrestricted Net Assets$403,597$360,452▼ $43,145
Total Net Assets Fund Balance$403,597$360,452▼ $43,145
Total Liabilities and Net Assets / Fund Balance$421,389$379,420▼ $41,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,787$135,628$276,415
Leasehold Improvements$21,594$326$21,920
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan SeikalyPresident
Betsy DurhamDirector
Judy KohlDirector
Larry SchrothDirector
Melinda CarlDirector
Rich GellerDirector
Rod JohnsonDirector
Sally BorghardtDirector
William BrawnerDirector
Gretchen StarlingSecretary
Maureen KarnsTreasurer
Jim NickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,560
Program Service Revenue
$125,317
Investment Income
$1,888
Other Revenue
$3,754
All Other Contributions
$99,701
Change in Net Assets
$-39,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,623
Salaries, Compensation, and Employee Benefits$76,464
Total Fundraising Expense$8,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,930$22,539$6,830$68,299
Occupancy$25,372--$25,372
Fees for Services Other$14,860--$14,860
All Other Expenses$9,875$3,898-$13,773
Advertising$13,770--$13,770
Office Expenses$7,113$2,284$1,103$10,500
Other Expenses$7,850--$7,850
Depreciation Depletion$7,656--$7,656
Payroll Taxes$3,448$1,997$605$6,050
Other Employee Benefits$1,205$698$212$2,115
Fees for Services Accounting$1,240--$1,240
Total Functional Expenses$246,921$31,416$8,750$287,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,170
Fundraising Direct Expenses$100
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
4106399133
Address
PO BOX 238, ROCK HALL, MD 21661

Signing Officer

Name
Maureen Karns
Title
Treasurer
Phone
4106397943
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Seikaly
Formed
2001
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
10

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”

Form 990, Part XI, Line 9

“Rounding 3 fallfest 0 fallfest -3,580 total -3,577”

Raw XML AppendixShowing 400 of 430 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/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0814975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052200
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct00.90870
IRS990ScheduleA/PublicSupportTotal509Amt01040268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090310
IRS990ScheduleA/Total509Grp/TotalAmt01065093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117293
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED FALLFEST, A COMMUNITY CELEBRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3 FALLFEST 0 FALLFEST -3,580 TOTAL -3,577
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421389
IRS990/TotalAssetsEOYAmt0379420
IRS990/TotalAssetsGrp/BOYAmt0421389
IRS990/TotalAssetsGrp/EOYAmt0379420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116560
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017792
IRS990/TotalLiabilitiesEOYAmt018968
IRS990/TotalLiabilitiesGrp/BOYAmt017792
IRS990/TotalLiabilitiesGrp/EOYAmt018968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360452
IRS990/TotalOtherProgSrvcExpenseAmt012698
IRS990/TotalProgramServiceExpensesAmt0246921
IRS990/TotalProgramServiceRevenueAmt0125317
IRS990/TotalRevenueGrp/ExclusionAmt0-316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247519
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360452
IRS990/USAddress/AddressLine1Txt07740 COUNTRY CLUB LANE
IRS990/USAddress/CityNm0CHESTERTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021620
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN KARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106397943

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,420
Liabilities
$18,968
Net assets
$360,452
Revenue
$247,519
Expenses
$287,087
Net income
-$39,568
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