Civic Intelligence

The Guild of St Mortimer

EIN 77-0498573 • 501(c)3 • Visalia, CA

Profile

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.

835 S Rio LindaVisalia, CA 93292

www.stmortimer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,983

Up $1,862 (+166%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,983

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$3,523

Up $2,569 (+269%) from 2014

Expenses

Up

$1,190

Up $1,190 from 2014

Net Income

Up

$2,333

Up $1,379 (+145%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$2,983
Liabilities-
Net Assets$2,983
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$3,523
Expenses$1,190
Net Income$2,333
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983
Liabilities
-
Net assets
$2,983
Revenue
$3,523
Expenses
$1,190
Net income
$2,333
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$37,835
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.

Program Services

DescriptionGrantsExpenses
PLAN 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.$34,312-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL SMITHPresident-$0--
RANDY SMITHDirector-$0--
MIKELA SMITHVice President-$0--
JAIME SHAWSecretary-$0--
SUZANNE DAVIDSONTreasurer-$0--
RAMON VERADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tulare County Renaissance Faire$37,835$37,835$11,956$25,879
Total Events$37,835$37,835$34,312$3,523
Filing and Contact Details

Filer

Filer Name
The Guild of St Mortimer
EIN
77-0498573
Phone
5598023998
Address
835 S RIO LINDA, VISALIA, CA 93292

Signing Officer

Name
Elaine D Reule
Title
Treasurer
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $869”

Other Expenses.1005

“Travel $149”

Raw XML Appendix139 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/BooksInCareOfDetail/PhoneNum05596887401
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01121
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IRS990EZ/ExcessOrDeficitForYearAmt02333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0172
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAMON VERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-471
IRS990EZ/OtherExpensesTotalAmt01018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034312
IRS990EZ/SpecialEventsNetIncomeLossAmt03523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01190
IRS990EZ/TotalProgramServiceExpensesAmt034312
IRS990EZ/TotalRevenueAmt03523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMORTIMER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018526
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037835
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011956
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE D REULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUILD OF ST MORTIMER
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0770498573
ReturnHeader/Filer/PhoneNum05598023998
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 S RIO LINDA
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093292
ReturnHeader/ReturnTs02016-11-15T16:46:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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