Civic Intelligence

Lee Farms Conservancy LLC

990EZ • Fiscal year 2022 • EIN 02-0664101

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2320%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$71,412

Down $2,366 (-3.2%) from 2021

Net Assets

Down

$71,412

Down $2,366 (-3.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$102

Down $2,198 (-96%) from 2021

Expenses

Up

$2,468

Up $1,700 (+221%) from 2021

Net Income

Down

-$2,366

Down $3,898 (-254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$71,412
Liabilities$0
Net Assets$71,412
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$102
Expenses$2,468
Net Income-$2,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$102
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 workingwith developer, county administration, and engineersin order to represent the five member communities.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan ScottChair-$0--
John GreeneSecretary-$0--
John RhoadsTreasurer-$0--
Van LeeMember-$0--
Missy CassidyVice-Chair-$0--
Gary FeganMember-$0--
Jackie LavigneMember-$0--
David SimisonMember-$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
2023-03-24
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 16

“MD Personal Property Tax Filing 300.”

Form 990EZ, Part II, Line 26

“Loan from Lee Family”

Form 990EZ, Part II, Line 26

“Advance from Director”

Raw XML Appendix153 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/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/BOYAmt073778
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073778
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071412
IRS990EZ/OccupancyRentUtltsAndMaintAmt01699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Rhoads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Van Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Missy Cassidy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Fegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jackie Lavigne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Simison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PrimaryExemptPurposeTxt0Represent member community organizations and Enforce covenants governing development of land in Edgewater, MD
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protect watershed and maintain open space workingwith developer, county administration, and engineersin order to represent the five member communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02468
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MD Personal Property Tax Filing 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan from Lee Family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advance from Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04109565340
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651194311
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/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Crites CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-24T06:25:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,412
Liabilities
$0
Net assets
$71,412
Revenue
$102
Expenses
$2,468
Net income
-$2,366
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. 2022 filings • 501(c)4 • <$500k nonprofits