Civic Intelligence

Lee Farms Conservancy LLC

990EZ • Fiscal year 2016 • EIN 02-0664101

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
3016 Edgewater DriveEdgewater, MD 21037

(410) 956-5340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,008

Up $12,857 (+20%) from 2015

Net Assets

Up

$78,008

Up $12,857 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$14,582

Up $14,582 from 2015

Expenses

Up

$1,725

Up $228 (+15%) from 2015

Net Income

Up

$12,857

Up $14,354 (+959%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$78,008
Liabilities$0
Net Assets$78,008
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$14,582
Expenses$1,725
Net Income$12,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$14,582
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Protect watershed and maintain open space working with developer, county administration, and engineers in order to represent the five member communities.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN SCOTTChair-$0--
JOHN GREENESecretary-$0--
JOHN RHOADSTreasurer-$0--
VAN LEEMember-$0--
TODD POUNDSMember-$0--
MICHAEL GELLNERMember-$0--
Filing and Contact Details

Filer

Filer Name
Lee Farms Conservancy LLC
EIN
02-0664101
Phone
4109565340
Address
3016 Edgewater Drive, Edgewater, MD 21037

Signing Officer

Name
Joan Scott
Title
Chair
Phone
4109565340
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
J L Crites & Assoc LLC
Address
2838 Hadel Drive, Marriottsville, MD 21104
Preparer
James L Crites CPA
Phone
4107361740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reimbursed Permit Costs 600.”

Form 990EZ, Part I, Line 16

“Insurance 1218.”

Form 990EZ, Part I, Line 16

“PP Tax Filing 300.”

Form 990EZ, Part II, Line 26

“Loan from Lee Family”

Form 990EZ, Part II, Line 26

“Advance from Director”

Raw XML Appendix128 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/PersonNm0JOHN RHOADS
IRS990EZ/BooksInCareOfDetail/PhoneNum04109565340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 Shore Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0182
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078008
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014582
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN RHOADS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VAN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD POUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL GELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01518
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PrimaryExemptPurposeTxt0Represent member community organizations and Enforce covenants governing development of land in Edgewater, MD
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt013982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protect watershed and maintain open space working with developer, county administration, and engineers in order to represent the five member communities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01725
IRS990EZ/TotalRevenueAmt014582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Permit Costs 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PP Tax Filing 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan from Lee Family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advance from Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109565340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee Farms Conservancy LLC
ReturnHeader/Filer/BusinessNameControlTxt0LEEF
ReturnHeader/Filer/EIN0020664101
ReturnHeader/Filer/PhoneNum04109565340
ReturnHeader/Filer/USAddress/AddressLine1Txt03016 Edgewater Drive
ReturnHeader/Filer/USAddress/CityNm0Edgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D28D57E4B854FB18FB0E0D3E5227C5627C1A185
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D28D57E4B854FB18FB0E0D3E5227C5627C1A185
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.128.155.134
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:36:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J L Crites & Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02838 Hadel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marriottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021104
ReturnHeader/PreparerPersonGrp/PhoneNum04107361740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L CRITES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-29T07:36:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,008
Liabilities
$0
Net assets
$78,008
Revenue
$14,582
Expenses
$1,725
Net income
$12,857
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