Civic Intelligence

Craftworks at Cool Spring Inc

EIN 26-3615848 • 501(c)3 • Charles Town, WV

Profile

Cool Spring Marsh and its surrounding landscape

1735 Lloyd RoadCharles Town, WV 25414-4735

wvcraftworks.org

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

1st percentile

-21017%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,827 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,827 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$42

Down $7,741 (-99%) from 2016

Expenses

Down

$8,869

Down $94,507 (-91%) from 2016

Net Income

Up

-$8,827

Up $86,766 (+91%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $371,578Liabilities 2010: $0Net Assets 2010: $371,5782010Assets 2011: $602,310Liabilities 2011: $450Net Assets 2011: $601,8602011Assets 2013: $610,890Liabilities 2013: $0Net Assets 2013: $610,8902013Assets 2014: $582,305Liabilities 2014: $1,285Net Assets 2014: $581,0202014Assets 2015: $623,207Liabilities 2015: $2,831Net Assets 2015: $620,3762015Assets 2016: $8,827Liabilities 2016: $0Net Assets 2016: $8,8272016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $128,5062010Expenses 2011: $200,2202011Revenue 2013: $30,738Expenses 2013: $38,376Net Income 2013: -$7,6382013Revenue 2014: $44,110Expenses 2014: $73,579Net Income 2014: -$29,4692014Revenue 2015: $145,429Expenses 2015: $103,881Net Income 2015: $41,5482015Revenue 2016: $7,783Expenses 2016: $103,376Net Income 2016: -$95,5932016Revenue 2017: $42Expenses 2017: $8,869Net Income 2017: -$8,8272017

Highlighted filing

2017

Revenue$42
Expenses$8,869
Net Income-$8,827
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$42
Expenses
$8,869
Net income
-$8,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$1.03$0.96
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.03$6.20$1.45$1.04$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$0.44$0.74$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.31$0.38$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$42
Mission and Program Overview

Mission

Cool Spring Marsh and its surrounding landscape

Protecting Cool Spring Marsh and surrounding landscape

Program Services

DescriptionGrantsExpenses
TRANSFER REMAINING ASSETS TO WEST VIRGINIA COMMUNITY FOUNDATION, A 501(C)(3) FOUNDATION$8,476$8,476
NONE- CRAFTWORKS DISSOLVED--
NONE- CRAFTWORKS DISSOLVED--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CASEChair-$0--
EDWARD O'HARADirector/Treasurer-$0--
ELLEN MAYDirecctor-$0--
BRUCE CASEDirector/Secretary-$0--
MICHAEL SCHWARTZDirector-$0--
TANNER HAIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
CraftWorks at Cool Spring Inc
EIN
26-3615848
Phone
3047247806
Address
1735 Lloyd Road, Charles Town, WV 25414-4735

Signing Officer

Name
Linda Case
Title
Chair
Phone
3047247806
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Copy of Form 990 given to each Director prior to filing”

Pt VI, Line 11B

“Chair, Executive Director & Treasurer review filing & financials”

Pt VI, Line 19

“Financial statements were available if requested.”

Form 990EZ, Part I, Line 8

“Website refund 37.”

Form 990EZ, Part I, Line 10

“Transfer remaining funds to 501(c)(3); contribution; west va community foundation: 229 east main st,”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Amortization 0.”

Form 990EZ, Part II, Line 24

“Land & site planning expenses”

Form 990EZ, Part II, Line 24

“Apple Computer 5/5/09”

Form 990EZ, Part II, Line 24

“2009 Land planning expenses capitalized”

Form 990, Part III, Line 4D

“Rental of small cottage on property - $1,514”

Raw XML Appendix190 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/PersonNm0L EDWARD O'HARA JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03016800840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012510 Prosperity Dr 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silver Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0209041639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08476
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0LINDA CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TANNER HAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Direcctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protecting Cool Spring Marsh and surrounding landscape
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFER REMAINING ASSETS TO WEST VIRGINIA COMMUNITY FOUNDATION, A 501(C)(3) FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE- CRAFTWORKS DISSOLVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE- CRAFTWORKS DISSOLVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08869
IRS990EZ/TotalProgramServiceExpensesAmt08476
IRS990EZ/TotalRevenueAmt042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029905
IRS990ScheduleA/InvestmentIncomeCYPct00.12130
IRS990ScheduleA/InvestmentIncomePYPct00.09200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87870
IRS990ScheduleA/PublicSupportPY509Pct00.90800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0216634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015589
IRS990ScheduleA/Total509Grp/TotalAmt0216634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246539
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0520742377
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08476
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0EASTERN WV COMMUNITY FDN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0229 East Martin St 4
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Martinsburg
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd025401
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 given to each Director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chair, Executive Director & Treasurer review filing & financials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements were available if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website refund 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER REMAINING FUNDS TO 501(C)(3); CONTRIBUTION; WEST VA COMMUNITY FOUNDATION: 229 EAST MAIN ST,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Land & site planning expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Apple Computer 5/5/09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92009 Land planning expenses capitalized
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rental of small cottage on property - $1,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047247806
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CraftWorks at Cool Spring Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0263615848
ReturnHeader/Filer/PhoneNum03047247806
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 Lloyd Road
ReturnHeader/Filer/USAddress/CityNm0Charles Town
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0254144735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AE2F5159F1EEB4860F6AC652422E7FBC760C296
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AE2F5159F1EEB4860F6AC652422E7FBC760C296
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.86.150.38
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:45:48
ReturnHeader/ReturnTs02018-05-15T10:46:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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