Civic Intelligence

Maryland Delaware Washington DC Jewelers Assoc

990EZ • Fiscal year 2014 • EIN 52-6054424

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A

Refreshing map…

171 Conduit StreetAnnapolis, MD 21401

(410) 269-1440

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,465

Down $4,463 (-12%) from 2013

Net Assets

Down

$32,465

Down $4,463 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,930

Down $2,416 (-38%) from 2013

Expenses

Up

$8,393

Up $3,247 (+63%) from 2013

Net Income

Down

-$4,463

Down $5,663 (-472%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2010: $40,084Net Assets 2010: $40,0842010Assets 2011: $39,772Net Assets 2011: $39,7722011Assets 2012: $35,728Net Assets 2012: $35,7282012Assets 2013: $36,928Net Assets 2013: $36,9282013Assets 2014: $32,465Net Assets 2014: $32,4652014Assets 2016: $32,174Liabilities 2016: $02016Assets 2017: $32,862Liabilities 2017: $0Net Assets 2017: $32,8622017Assets 2018: $36,365Liabilities 2018: $0Net Assets 2018: $36,3652018Assets 2019: $36,452Net Assets 2019: $36,4522019

Highlighted filing

2014

Assets$32,465
Liabilities-
Net Assets$32,465
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $6,909Expenses 2010: $12,371Net Income 2010: -$5,4622010Revenue 2011: $4,693Expenses 2011: $5,005Net Income 2011: -$3122011Revenue 2012: $933Expenses 2012: $4,977Net Income 2012: -$4,0442012Revenue 2013: $6,346Expenses 2013: $5,146Net Income 2013: $1,2002013Revenue 2014: $3,930Expenses 2014: $8,393Net Income 2014: -$4,4632014Revenue 2016: $7,995Expenses 2016: $8,110Net Income 2016: -$1152016Revenue 2017: $7,686Expenses 2017: $6,998Net Income 2017: $6882017Revenue 2018: $7,100Expenses 2018: $3,597Net Income 2018: $3,5032018Revenue 2019: $6,749Expenses 2019: $6,662Net Income 2019: $872019

Highlighted filing

2014

Revenue$3,930
Expenses$8,393
Net Income-$4,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,631
Mission and Program Overview

Mission

To sponsor seminars and classes to educate industry leaders and the public on topics relevant to retailers in the state of maryland.

Program Services

DescriptionGrantsExpenses
SPONSORS SEMINARS AND CLASSES TO EDUCATE INDUSTRY LEADERS AND THE PUBLIC ON TOPICS RELEVANT TO RETAILERS IN THE STATE OF MARYLAND.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS COLEMANPresident-$0--
SETH SHIPLEYVice Preside-$0--
SERGIO ACLETreasurer-$0--
TINY CHRISTIENSENSecretary-$0--
DALE BELLINGERDirector-$0--
SAM MORATAYADirector-$0--
BRIAN MANNDirector-$0--
LAURENCE SANDERS RJDirector-$0--
RON TALLEYDirector-$0--
STUART TAMRESPast Preside-$0--
PAUL TRAYNHAMDirector-$0--
C JAMES GIANFORTEPast Preside-$0--
WARREN LAKEINEx-Officer-$0--
PATRICK DONOHOExecutive Di-$0--
STEPHEN NICOLOSIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maryland Delaware Washington Dc
EIN
52-6054424
Phone
4102691440
Address
171 CONDUIT STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
Patrick Donoho
Title
Executive Director
Phone
4102691440
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Gegorek & Company Pa
Address
1321 GENERALS HWY 303, CROWNSVILLE, MD 21032-6019
Preparer
Craig S Gegorek
Phone
4108234040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“University day 150 total 150”

Form 990-ez, Part I, Line 16

“Expenses office expenses 274 director's meetings 417 insurance 1,620 printing/postage 65 bank fees 42 pac contribution 1,000 newsletter 2,900 total 6,318”

Form 990-ez, Part III

“To sponsor seminars and classes to educate industry leaders and the public on topics relevant to retailers in the state of maryland.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK DONOHO
IRS990EZ/BooksInCareOfDetail/PhoneNum04102691440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 CONDUIT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032465
IRS990EZ/FundraisingGrossIncomeAmt02430
IRS990EZ/GrossReceiptsAmt06631
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt134.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERGIO ACLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINY CHRISTIENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE BELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM MORATAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURENCE SANDERS RJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STUART TAMRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL TRAYNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11C JAMES GIANFORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WARREN LAKEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PATRICK DONOHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STEPHEN NICOLOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EX-OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06318
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR SEMINARS AND CLASSES TO EDUCATE INDUSTRY LEADERS AND THE PUBLIC ON TOPICS RELEVANT TO RETAILERS IN THE STATE OF MARYLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORS SEMINARS AND CLASSES TO EDUCATE INDUSTRY LEADERS AND THE PUBLIC ON TOPICS RELEVANT TO RETAILERS IN THE STATE OF MARYLAND.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02701
IRS990EZ/SpecialEventsNetIncomeLossAmt0-271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08393
IRS990EZ/TotalRevenueAmt03930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY DAY 150 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 274 DIRECTOR'S MEETINGS 417 INSURANCE 1,620 PRINTING/POSTAGE 65 BANK FEES 42 PAC CONTRIBUTION 1,000 NEWSLETTER 2,900 TOTAL 6,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SPONSOR SEMINARS AND CLASSES TO EDUCATE INDUSTRY LEADERS AND THE PUBLIC ON TOPICS RELEVANT TO RETAILERS IN THE STATE OF MARYLAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DONOHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102691440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND DELAWARE WASHINGTON DC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JEWELERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0526054424
ReturnHeader/Filer/PhoneNum04102691440
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 CONDUIT STREET
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262884272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEGOREK & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 GENERALS HWY 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210326019
ReturnHeader/PreparerPersonGrp/PhoneNum04108234040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S GEGOREK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-04T13:19:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,465
Liabilities
-
Net assets
$32,465
Revenue
$3,930
Expenses
$8,393
Net income
-$4,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$36.5$36.5$6.75$6.66$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$7.10$3.60$3.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$7.69$7.00$0.69
2016Summary only. Only limited summary data is available for this year.$32.2$0.00$8.00$8.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$32.5$32.5$3.93$8.39$4.46
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$6.35$5.15$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$35.7$0.93$4.98$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$39.8$4.69$5.01$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$6.91$12.4$5.46