Civic Intelligence

The Guild of St Mortimer

990EZ • Fiscal year 2012 • EIN 77-0498573

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.STMORTIMER.ORG
835 S Rio Linda93292
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,622

Up $1,619 (+81%) from 2011

Net Assets

$3,622

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$1,619

Up $10,349 (+119%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,455Net Assets 2010: $10,4552010Assets 2011: $2,003Liabilities 2011: $02011Assets 2012: $3,622Net Assets 2012: $3,6222012Assets 2013: $167Net Assets 2013: $1672013Assets 2014: $1,121Liabilities 2014: $02014Assets 2015: $2,983Net Assets 2015: $2,9832015

Highlighted filing

2012

Assets$3,622
Liabilities-
Net Assets$3,622
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $46,059Expenses 2010: $45,710Net Income 2010: $3492010Revenue 2011: -$8,730Expenses 2011: $0Net Income 2011: -$8,7302011Revenue 2012: $1,6192012Revenue 2013: -$3,4552013Revenue 2014: $954Expenses 2014: $0Net Income 2014: $9542014Revenue 2015: $3,523Expenses 2015: $1,190Net Income 2015: $2,3332015

Highlighted filing

2012

Revenue$1,619
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To plan and operate the tulare county renaissance faire and to travel to other renaissance fairs to provide the public with information about renaissance history through education and awareness.

Filing and Contact Details

Filer

EIN
77-0498573
Raw XML Appendix123 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
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IRS990EZ/CashSavingsAndInvestments/BOY02003
IRS990EZ/CashSavingsAndInvestments/EOY03622
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01619
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome060832
IRS990EZ/GrossReceipts060832
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02003
IRS990EZ/NetAssetsOrFundBalancesBOY02003
IRS990EZ/NetAssetsOrFundBalances/EOY03622
IRS990EZ/NetAssetsOrFundBalancesEOY03622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGIE MARTINHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE REULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HUDSON KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK REULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PLAN AND OPERATE THE TULARE COUNTY RENAISSANCE FAIRE AND TO TRAVEL TO OTHER RENAISSANCE FAIRS TO PROVIDE THE PUBLIC WITH INFORMATION ABOUT RENAISSANCE HISTORY THROUGH EDUCATION AND AWARENESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAN AND OPERATE THE TULARE COUNTY RENAISSANCE FESTIVAL. OVER 8,000 PERSONS IN ATTENDANCE AND LEARNED ABOUT LIFE IN 16TH CENTURY HISTORY.PREPARED AND DISTRIBUTED INFORMATION PACKETS TO SCHOOLS AND OTHER GROUPS ABOUT RENAISSANCE HISTORY. TRAVEL TO OTHER RENAISSANCE FAIRES TO EDUCATE PUBLIC ABOUT RENAISSANCE HISTORY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses059213
IRS990EZ/SpecialEventsNetIncomeLoss01619
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10835 S RIO LINDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VISALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093292
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE REULE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05598023998
IRS990EZ/TotalAssets/BOY02003
IRS990EZ/TotalAssets/EOY03622
IRS990EZ/TotalRevenue01619
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STMORTIMER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059213
IRS990ScheduleG/EventsInformation/EntertainmentEvent1014700
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents014700
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047459
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013373
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060832
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047459
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013373
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060832
IRS990ScheduleG/EventsInformation/NameOfEvent10TULARE COUNTY RENAISSANCE FAIRE
IRS990ScheduleG/EventsInformation/NameOfEvent20ROOT BEER SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary01619
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028436
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013376
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041812
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102701
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02701
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770498573
ReturnHeader/Filer/Name/BusinessNameLine10THE GUILD OF ST MORTIMER
ReturnHeader/Filer/NameControl0GUIL
ReturnHeader/Filer/Phone05598023998
ReturnHeader/Filer/USAddress/AddressLine10835 S RIO LINDA
ReturnHeader/Filer/USAddress/City0VISALIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093292
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ELAINE D REULE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:52:46-08:00

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
$3,622
Liabilities
-
Net assets
$3,622
Revenue
$1,619
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.98$2.98$3.52$1.19$2.33
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.95$0.00$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.62$1.62
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$8.73$0.00$8.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$46.1$45.7$0.35