Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Washington County Leadership Development Program Inc.
990EZ • Fiscal year 2016 • EIN 20-3530981
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$169,126
Up $108 (+0.1%) from 2015
Net Assets
Up$96,476
Up $5,348 (+5.9%) from 2015
Liabilities
Down$72,650
Down $5,240 (-6.7%) from 2015
Revenue And Expenses
Revenue
Up$144,870
Up $1,890 (+1.3%) from 2015
Expenses
Up$132,813
Up $2,107 (+1.6%) from 2015
Net Income
Down$12,057
Down $217 (-1.8%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $146,051
Mission and Program Overview
Mission
Provide leadership development programs to enhance economic development and the quality of life in washington county, maryland.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DEVELOP AND ENHANCE COMMUNITY LEADERSHIP BY OFFERING PARTICIPANTS FROM DIVERSE BACKGROUNDS A UNIQUE OPPORTUNITY TO EXPLORE UP CLOSE AND PERSONAL, THE CHALLENGES AND ISSUES FACING THE WASHINGTON COUNTY COMMUNITY. | - | $128,770 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TARA SARGENT | Executive Di | FT | $74,821 | - | $74,821 |
| ANN MARIE ROTZ | President | - | $0 | - | - |
| GREGORY R LLOYD | Treasurer | - | $0 | - | - |
| DANIELLE R POPP | Secretary | - | $0 | - | - |
| RANDY SCOTT | Director | - | $0 | - | - |
| ANDY BRUNS | Director | - | $0 | - | - |
| KIM BUCHANAN | Director | - | $0 | - | - |
| DAVE HANLIN | Director | - | $0 | - | - |
| TOM KLINE | Director | - | $0 | - | - |
| PETER MCDONALD CPA | Director | - | $0 | - | - |
| DR DONNA NEWCOMER | Director | - | $0 | - | - |
| KELLY PHEBUS | Director | - | $0 | - | - |
| MARY RIZK | Director | - | $0 | - | - |
| MATT SEMLER | Director | - | $0 | - | - |
| SARAH SPRECHER | Director | - | $0 | - | - |
| DIANA STONE | Director | - | $0 | - | - |
| CHRISTY TURNER | Director | - | $0 | - | - |
| ADAM WHITE | Director | - | $0 | - | - |
| TARA WOICCAK | Director | - | $0 | - | - |
| BRANDON YAMASHITA | Director | - | $0 | - | - |
| JULIE ZAMOSTNY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Washington County Leadership
- EIN
- 20-3530981
- Phone
- 3013935323
- Address
- 11 PUBLIC SQUARE SUITE 400B, HAGERSTOWN, MD 21740
Signing Officer
- Name
- Gregory R Lloyd
- Title
- Treasurer
- Phone
- 3013935323
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Elliott Kearns & Company LLC
- Address
- 480 N POTOMAC ST, HAGERSTOWN, MD 21740
- Preparer
- Peter O Mcdonald CPA
- Phone
- 3017335020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,231 office expense 3,035 travel 196 insurance 1,747 bank fees 423 direct program expenses 24,679 director's misc. Expneses 1,511 filing fees -125 telephone/internet 792 registration fees 550 total 36,039”
Form 990-ez, Part I, Line 20
“Other decreases -6,708 net unrealized loss on investments”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,562 872 total 1,562 872”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 339 2,317 deferred revenue 74,730 66,250 payroll tax liabilities 2,822 4,083”
Form 990-ez, Part III
“Provide leadership development programs to enhance economic development and the quality of life in washington county, maryland.”
Raw XML Appendix240 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAGERSTOWN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PETER MCDONALD CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DR DONNA NEWCOMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KELLY PHEBUS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SARAH SPRECHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DIANA STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | CHRISTY TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | ADAM WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | TARA WOICCAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | BRANDON YAMASHITA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | JULIE ZAMOSTNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1562 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 872 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6708 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36039 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LEADERSHIP DEVELOPMENT PROGRAMS TO ENHANCE ECONOMIC DEVELOPMENT AND THE QUALITY OF LIFE IN WASHINGTON COUNTY, MARYLAND. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86384 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DEVELOP AND ENHANCE COMMUNITY LEADERSHIP BY OFFERING PARTICIPANTS FROM DIVERSE BACKGROUNDS A UNIQUE OPPORTUNITY TO EXPLORE UP CLOSE AND PERSONAL, THE CHALLENGES AND ISSUES FACING THE WASHINGTON COUNTY COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128770 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93087 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1181 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11842 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77891 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132813 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128770 |
| IRS990EZ/TotalRevenueAmt | 0 | 144870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEADERSHIPWASHINGTONCOUNTY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42397 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4444 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 679649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124699 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 679649 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 684093 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,231 OFFICE EXPENSE 3,035 TRAVEL 196 INSURANCE 1,747 BANK FEES 423 DIRECT PROGRAM EXPENSES 24,679 DIRECTOR'S MISC. EXPNESES 1,511 FILING FEES -125 TELEPHONE/INTERNET 792 REGISTRATION FEES 550 TOTAL 36,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -6,708 NET UNREALIZED LOSS ON INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,562 872 TOTAL 1,562 872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 339 2,317 DEFERRED REVENUE 74,730 66,250 PAYROLL TAX LIABILITIES 2,822 4,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE LEADERSHIP DEVELOPMENT PROGRAMS TO ENHANCE ECONOMIC DEVELOPMENT AND THE QUALITY OF LIFE IN WASHINGTON COUNTY, MARYLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY R LLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013935323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON COUNTY LEADERSHIP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 203530981 |
| ReturnHeader/Filer/PhoneNum | 0 | 3013935323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 PUBLIC SQUARE SUITE 400B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAGERSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 480 N POTOMAC ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAGERSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017335020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER O MCDONALD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T07:08:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $169,126
- Liabilities
- $72,650
- Net assets
- $96,476
- Revenue
- $144,870
- Expenses
- $132,813
- Net income
- $12,057