Civic Intelligence

Lee Farms Conservancy LLC

990EZ • Fiscal year 2012 • EIN 02-0664101

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization ProfileN/A
3016 Edgewater Drive21037
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

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,789

Down $2,291 (-3.3%) from 2011

Net Assets

Down

$67,789

Down $2,291 (-3.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,173 (-100%) from 2011

Expenses

Down

$2,291

Down $1,377 (-38%) from 2011

Net Income

Down

-$2,291

Down $796 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,575Net Assets 2010: $71,5752010Assets 2011: $70,080Net Assets 2011: $70,0802011Assets 2012: $67,789Net Assets 2012: $67,7892012Assets 2013: $66,172Liabilities 2013: $0Net Assets 2013: $66,1722013Assets 2014: $66,648Liabilities 2014: $0Net Assets 2014: $66,6482014Assets 2015: $65,151Liabilities 2015: $0Net Assets 2015: $65,1512015Assets 2016: $78,008Liabilities 2016: $0Net Assets 2016: $78,0082016Assets 2017: $76,612Liabilities 2017: $0Net Assets 2017: $76,6122017Assets 2018: $74,534Liabilities 2018: $0Net Assets 2018: $74,5342018Assets 2019: $72,892Liabilities 2019: $0Net Assets 2019: $72,8922019Assets 2020: $72,246Liabilities 2020: $0Net Assets 2020: $72,2462020Assets 2021: $73,778Liabilities 2021: $0Net Assets 2021: $73,7782021Assets 2022: $71,412Liabilities 2022: $0Net Assets 2022: $71,4122022Assets 2023: $69,697Liabilities 2023: $0Net Assets 2023: $69,6972023Assets 2024: $68,219Net Assets 2024: $68,2192024Assets 2025: $66,559Net Assets 2025: $66,5592025

Highlighted filing

2012

Assets$67,789
Liabilities-
Net Assets$67,789
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $82,228Expenses 2010: $5,771Net Income 2010: $76,4572010Revenue 2011: $2,173Expenses 2011: $3,668Net Income 2011: -$1,4952011Revenue 2012: $0Expenses 2012: $2,291Net Income 2012: -$2,2912012Revenue 2013: $0Expenses 2013: $1,617Net Income 2013: -$1,6172013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $1,497Net Income 2015: -$1,4972015Revenue 2016: $14,582Expenses 2016: $1,725Net Income 2016: $12,8572016Revenue 2017: $0Expenses 2017: $2,614Net Income 2017: -$2,6142017Revenue 2018: $0Expenses 2018: $2,016Net Income 2018: -$2,0162018Revenue 2019: $0Expenses 2019: $1,704Net Income 2019: -$1,7042019Revenue 2020: $0Expenses 2020: $646Net Income 2020: -$6462020Revenue 2021: $2,300Expenses 2021: $768Net Income 2021: $1,5322021Revenue 2022: $102Expenses 2022: $2,468Net Income 2022: -$2,3662022Revenue 2023: $0Expenses 2023: $1,715Net Income 2023: -$1,7152023Revenue 2024: $176Expenses 2024: $1,654Net Income 2024: -$1,4782024Expenses 2025: $1,6462025

Highlighted filing

2012

Revenue$0
Expenses$2,291
Net Income-$2,291
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Represent member community organizations and enforce covenants governing development of land in Edgewater, MD

Filing and Contact Details

Filer

EIN
02-0664101
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070080
IRS990EZ/CashSavingsAndInvestments/EOY067789
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2291
IRS990EZ/FeesAndOthPymtToIndContractors0358
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070080
IRS990EZ/NetAssetsOrFundBalancesBOY070080
IRS990EZ/NetAssetsOrFundBalances/EOY067789
IRS990EZ/NetAssetsOrFundBalancesEOY067789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUDDY GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN RHOADS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSS VOORHEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL GELLNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VAN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID SIMISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01933
IRS990EZ/PrimaryExemptPurpose0Represent member community organizations and Enforce covenants governing development of land in Edgewater, MD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Protect watershed and maintain open space working with developer, county administration, and engineers in order to represent the five member communities.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 SHORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDGEWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021037
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN RHOADS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04109565340
IRS990EZ/TotalAssets/BOY070080
IRS990EZ/TotalAssets/EOY067789
IRS990EZ/TotalExpenses02291
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 970. MD PP TAX FILING 300. MEETING EXPENSES 547. GIFTS - FLOWERS FOR FUNERAL 116.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN FROM LEE FAMILY ADVANCE FROM DIRECTOR
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020664101
ReturnHeader/Filer/Name/BusinessNameLine10LEE FARMS CONSERVANCY LLC
ReturnHeader/Filer/NameControl0LEEF
ReturnHeader/Filer/Phone04109565340
ReturnHeader/Filer/USAddress/AddressLine103016 EDGEWATER DRIVE
ReturnHeader/Filer/USAddress/City0EDGEWATER
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0JOAN SCOTT
ReturnHeader/Officer/Phone04109565340
ReturnHeader/Officer/Title0CHAIRWOMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J L CRITES & ASSOC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102838 HADEL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARRIOTTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021104
ReturnHeader/Preparer/Name0JAMES L CRITES CPA
ReturnHeader/Preparer/Phone04107361740
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T06:48:59-07:00

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
$67,789
Liabilities
-
Net assets
$67,789
Revenue
$0
Expenses
$2,291
Net income
-$2,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.6$66.6$1.65
2024Detailed filing. Detailed filing data is available for this year.$68.2$68.2$0.18$1.65$1.48
2023Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$0.00$1.72$1.72
2022Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$0.10$2.47$2.37
2021Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$2.30$0.77$1.53
2020Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$0.00$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$0.00$1.70$1.70
2018Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$0.00$2.02$2.02
2017Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$0.00$2.61$2.61
2016Detailed filing. Detailed filing data is available for this year.$78.0$0.00$78.0$14.6$1.73$12.9
2015Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$0.00$1.50$1.50
2014Detailed filing. Detailed filing data is available for this year.$66.6$0.00$66.6$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$0.00$1.62$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$67.8$0.00$2.29$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$70.1$2.17$3.67$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$71.6$82.2$5.77$76.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits