Civic Intelligence

Ipac Marine Environmental Research Corporation

990EZ • Fiscal year 2017 • EIN 26-3118099

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

19270 Downing RoadMelfa, VA 23410

(757) 274-6578

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3069%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$59,100

No earlier filing loaded for comparison.

Net Assets

$59,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$2,586

No earlier filing loaded for comparison.

Expenses

$81,950

No earlier filing loaded for comparison.

Net Income

-$79,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $59,100Liabilities 2017: $0Net Assets 2017: $59,1002017Assets 2018: $47,772Net Assets 2018: $47,7722018

Highlighted filing

2017

Assets$59,100
Liabilities$0
Net Assets$59,100

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2017: $2,586Expenses 2017: $81,950Net Income 2017: -$79,3642017Revenue 2018: $115Expenses 2018: $11,443Net Income 2018: -$11,3282018

Highlighted filing

2017

Revenue$2,586
Expenses$81,950
Net Income-$79,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$140,008
Mission and Program Overview

Mission

Advocacy for watershed preservation

Program Services

DescriptionGrantsExpenses
Education of the public on the Eastern Shore on Horticultural and Agricultural subjects as they relateto the Chesapeake watershed$74,105$74,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila KerpelmanPresidentPT$0--
Marcia BenouameurVice PresidentPT$0--
Joseph FilipowskiDirectorPT$0--
Suzanne SchottDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ipac Marine Environmental Research
EIN
26-3118099
Phone
7572746578
Address
19270 DOWNING ROAD, MELFA, VA 23410

Signing Officer

Name
Shiela Kerpelman
Title
President
Phone
7572746578
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Leatherbury-Broache & Co PC
Address
PO Box 240, Accomac, VA 23301
Preparer
Robert Leatherbury
Phone
7577874444
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 8.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Animal Resources of Tidewater, Inc.. Affiliate Address: PO Box 11535 Norfolk, VA 23517. Purpose of Payment: Donation in memory of Jim Welch. Amount of Payment: 1,500.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Mathews Maritime Foundation. Affiliate Address: PO Box 1201 Matthews, VA 23109-1201. Purpose of Payment: Cash Donation. Amount of Payment: 36,390.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Tidewater Wooden Boat Workshop. Affiliate Address: PO Box 1243 Norfolk, VA 23501. Purpose of Payment: Cash Donation. Amount of Payment: 36,390. Total included on Form 990-EZ, line 10: 74,280.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Taxes. Amount: 358. Description: Insurance. Amount: 62. Description: Environtal education. Amount: 175. Total to Form 990-EZ, line 16: 595.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Amount: 6,717.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Record note receivable. Beg. of Year Amount: 0. End of Year Amount: 59,100.

Raw XML Appendix187 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/PhoneNum07577092269
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melfa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Kerpelman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Filipowski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt06717
IRS990EZ/OtherExpensesTotalAmt0595
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Advocacy for watershed preservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of the public on the Eastern Shore on Horticultural and Agricultural subjects as they relateto the Chesapeake watershed
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074280
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0140000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081950
IRS990EZ/TotalProgramServiceExpensesAmt074280
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126947
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of Property
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Sheila Kerpelman
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-05-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0230683242
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05965
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt019270 Downing Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Melfa
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IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: Animal Resources of Tidewater, Inc.. Affiliate Address: PO Box 11535 Norfolk, VA 23517. Purpose of Payment: Donation in memory of Jim Welch. Amount of Payment: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: Mathews Maritime Foundation. Affiliate Address: PO Box 1201 Matthews, VA 23109-1201. Purpose of Payment: Cash Donation. Amount of Payment: 36,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: Tidewater Wooden Boat Workshop. Affiliate Address: PO Box 1243 Norfolk, VA 23501. Purpose of Payment: Cash Donation. Amount of Payment: 36,390. Total included on Form 990-EZ, line 10: 74,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Taxes. Amount: 358. Description: Insurance. Amount: 62. Description: Environtal education. Amount: 175. Total to Form 990-EZ, line 16: 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amount: 6,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Record note receivable. Beg. of Year Amount: 0. End of Year Amount: 59,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shiela Kerpelman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07572746578
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IPAC MARINE ENVIRONMENTAL RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0IPAC
ReturnHeader/Filer/EIN0263118099
ReturnHeader/Filer/PhoneNum07572746578
ReturnHeader/Filer/USAddress/AddressLine1Txt019270 DOWNING ROAD
ReturnHeader/Filer/USAddress/CityNm0MELFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C967FB197D22582F504E051CF80753AFCA71FCD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097DB781221ABCFC70F9E49054FB913CE8AA4EF84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.254.37.138
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:24:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541254593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leatherbury-Broache & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Accomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Leatherbury
ReturnHeader/ReturnTs02018-04-12T18:14:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings