Civic Intelligence

Warfield Development Corporation

EIN 04-3610202 • 501(c)3 • Sykesville, MD

Profile

To develop, implement, and oversee public and private development and rehabilitation projects in the town of sykesville, maryland to achieve a strong business climate, urban renewal, and long-range development.

7547 Main StreetSykesville, MD 21784

n/A

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 2018

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$102,897

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,029,181 (-100%) from 2017

Liabilities

Down

$0

Down $5,100,370 (-100%) from 2017

Net Assets

Up

$0

Up $1,071,189 (+100%) from 2017

Operations
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Down

$1,304,573

Down $1,071,829 (-45%) from 2017

Expenses

Up

$233,384

Up $52,794 (+29%) from 2017

Net Income

Down

$1,071,189

Down $1,124,623 (-51%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,056,995Liabilities 2010: $5,943,286Net Assets 2010: -$1,886,2912010Assets 2011: $4,155,126Liabilities 2011: $6,272,117Net Assets 2011: -$2,116,9912011Assets 2012: $4,138,787Liabilities 2012: $6,388,887Net Assets 2012: -$2,250,1002012Assets 2013: $4,092,823Liabilities 2013: $6,590,936Net Assets 2013: -$2,498,1132013Assets 2014: $4,032,517Liabilities 2014: $6,788,730Net Assets 2014: -$2,756,2132014Assets 2015: $4,010,587Liabilities 2015: $7,025,435Net Assets 2015: -$3,014,8482015Assets 2016: $4,052,767Liabilities 2016: $7,319,768Net Assets 2016: -$3,267,0012016Assets 2017: $4,029,181Liabilities 2017: $5,100,370Net Assets 2017: -$1,071,1892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $306,0092010Expenses 2011: $319,3272011Revenue 2012: $82,349Expenses 2012: $327,011Net Income 2012: -$244,6622012Revenue 2013: $84,446Expenses 2013: $332,459Net Income 2013: -$248,0132013Revenue 2014: $92,796Expenses 2014: $350,896Net Income 2014: -$258,1002014Revenue 2015: $85,111Expenses 2015: $343,746Net Income 2015: -$258,6352015Revenue 2016: $98,794Expenses 2016: $350,947Net Income 2016: -$252,1532016Revenue 2017: $2,376,402Expenses 2017: $180,590Net Income 2017: $2,195,8122017Revenue 2018: $1,304,573Expenses 2018: $233,384Net Income 2018: $1,071,1892018

Highlighted filing

2018

Revenue$1,304,573
Expenses$233,384
Net Income$1,071,189
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,304,573
Expenses
$233,384
Net income
$1,071,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.30$0.23$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$5.10$1.07$2.38$0.18$2.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$7.32$3.27$0.10$0.35$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$7.03$3.01$0.09$0.34$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.03$6.79$2.76$0.09$0.35$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.09$6.59$2.50$0.08$0.33$0.25
2012Summary only. Only limited summary data is available for this year.$4.14$6.39$2.25$0.08$0.33$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$6.27$2.12$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$5.94$1.89$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$5,084,831
Mission and Program Overview

Mission

To develop, implement, and oversee public and private development and rehabilitation projects in the town of sykesville, maryland to achieve a strong business climate, urban renewal, and long-range development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,328,512--
Cash and Non-Interest-Bearing Accounts$128,408--
Savings and Temporary Cash Investments$51,621--
Accounts Receivable$25,772--
Prepaid Expenses and Deferred Charges$21,824--
Rtn Earn Endowment Incm Other Fnds$-1,071,189--
Total Assets$4,029,181$0▼ $4,029,181
Other Assets Total$1,473,044--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,664,567--
Other Liabilities$409,294--
Accounts Payable and Accrued Expenses$14,289--
Deferred Revenue$12,220--
Total Liabilities$5,100,370$0▼ $5,100,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,071,189$0▲ $1,071,189
Total Liabilities and Net Assets / Fund Balance$4,029,181$0▼ $4,029,181
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
Aretha AdamsSecretary$102,897$102,897

Board Members and Trustees

NameTitle
Andrew HeckPresident
Fran KirleyMember
Ian ShawMember
Kenneth JohnsonMember
Robert MorrisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,275
Investment Income
$1,249,298
Other Revenue
$0
Change in Net Assets
$1,071,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,573
Total Revenue per Audited Statements
$1,304,573
Total Revenue per Form 990
$1,304,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,411
Grants and Similar Amounts Paid$106,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,973--$106,973
Occupancy$35,050$11,042-$46,092
Depreciation Depletion$37,708--$37,708
Fees for Services Accounting-$25,018-$25,018
Fees for Services Legal$14,210--$14,210
Interest$3,242--$3,242
Office Expenses-$141-$141
Total Functional Expenses$197,183$36,201$0$233,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,384
Total Expenses per Audited Statements$233,384
Total Expenses per Form 990$233,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Sykesville MarylandSykesville, MDGovLiquidation$106,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization filed articles of dissolution on december 27, 2018.”

Form 990, Page 6, Part VI, Line 11B

“The secretary reviews the 990 for final approval and then a copy of form 990 is presented to the officers and directors after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The officers and directors sign the conflict of interest policy statement and are required to verbally update it annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statement, form 1023, and related tax returns are available to the public upon request. The 990 is available on the guidestar website as well.”

Filing and Contact Details

Filer

Filer Name
Warfield Development Corporation
EIN
04-3610202
Phone
4104042922
Address
7547 MAIN STREET, SYKESVILLE, MD 21784

Signing Officer

Name
Ian Shaw
Title
Member
Phone
4104042922
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Shaw
Formed
2002
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157-5227
Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization dissolved as of december 27, 2018.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is incorporated under the laws of the state of maryland as a nonprofit organization. The organization has elected under provisions of internal revenue code section 501(c)(3) and state income tax statutes to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND AS A NONPROFIT ORGANIZATION. THE ORGANIZATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX STATUTES TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME.
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ARETHA ADAMS WAS THE TOWN MANAGER AND IAN SHAW WAS THE TOWN MAYOR OF THE TOWN OF SYKESVILLE, MARYLAND AS OF THE DATE OF DISSOLUTION AND CONTINUED TO SERVE AS SUCH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISSOLVED AS OF DECEMBER 27, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILED ARTICLES OF DISSOLUTION ON DECEMBER 27, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY REVIEWS THE 990 FOR FINAL APPROVAL AND THEN A COPY OF FORM 990 IS PRESENTED TO THE OFFICERS AND DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY STATEMENT AND ARE REQUIRED TO VERBALLY UPDATE IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENT, FORM 1023, AND RELATED TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0IAN SHAW
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