Civic Intelligence

Craftworks at Cool Spring Inc

990 • Fiscal year 2010 • EIN 26-3615848

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

1673 Lloyd Road25414-9634
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$371,578

No earlier filing loaded for comparison.

Net Assets

$371,578

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$128,506

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$371,578
Liabilities$0
Net Assets$371,578

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$128,506
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$461,409
Mission and Program Overview

Mission

Cool Spring Marsh and its surrounding landscape

Major Activities

Activity 2
Our community outreach programs include art events, a historic homes tour interpreting the history and heritage of our county, and free environmental education events for children and adults. Through this program, we welcomed more than 1,500 people in our community, most of them free of charge.
Activity 3
Our environmental stewardship programs focuses on restoring the natural values of the marshland and creek, and managing invasive species on the land that we steward. In 2010, we engaged interns and volunteers in a summer long program to eradicate plants that threaten the natural heritage of the marsh and land
Filing and Contact Details

Filer

EIN
26-3615848
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IRS990/Activity3/Description0OUR ENVIRONMENTAL STEWARDSHIP PROGRAMS FOCUSES ON RESTORING THE NATURAL VALUES OF THE MARSHLAND AND CREEK, AND MANAGING INVASIVE SPECIES ON THE LAND THAT WE STEWARD. IN 2010, WE ENGAGED INTERNS AND VOLUNTEERS IN A SUMMER LONG PROGRAM TO ERADICATE PLANTS THAT THREATEN THE NATURAL HERITAGE OF THE MARSH AND LAND
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IRS990ScheduleO/GeneralExplanation/Explanation0Bruce Case & Charles Case are the sons of Linda Case
IRS990ScheduleO/GeneralExplanation/Explanation1Minutes are taken at each and every meeting
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is reviewed by key personnel
IRS990ScheduleO/GeneralExplanation/Explanation3Prior year adjustment
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE/INTERNET PERMITS SUPPLIES MARKETING TRAVEL - PROGRAM SERVICE EXPENSE PROFESSIONAL SERVICES MEALS - PROGRAM SERVICE EXPENSE INSURANCE CREDIT CARD PROCESSING LICENSES AND REGISTRATIONS INFORMATION SYSTEMS - PROGRAM SERVICE EXPENSE DUES AND MEMBERSHIPS - PROGRAM SERVICE EXPENSE EVENTS - PROGRAM SERVICE EXPENSE RESEARCH AND CONSULTING
IRS990ScheduleO/GeneralExplanation/Explanation5LAND & SITE PLANNING EXPENSES 11801. APPLE COMPUTER 5/5/09 1377. 2009 LAND PLANNING EXPENSES CAPITALIZED 18729.
IRS990ScheduleO/GeneralExplanation/Explanation6TRAINING & CONFERENCES 25. 25. 0. 0. LICENSES & REGISTRATIONS 40. 0. 40. 0. RESEARCH & CONSULTING 70. 70. 0. 0. CONTINGENCY 75. 75. 0. 0. EVENTS 205. 205. 0. 0. MEALS & CATERING 339. 339. 0. 0. DUES AND MEMBERSHIPS 733. 533. 200. 0. REPAIRS & MAINTENANCE 758. 758. 0. 0. UTILITIES 926. 721. 205. 0. TELEPHONE/INTERNET 2093. 1654. 439. 0. SHEPHERDSTOWN STUDIO EXPENSES 2614. 2542. 72. 0. STUDIO MANAGEMENT FEES 3440. 3000. 440. 0. SUPPLIES 3669. 2529. 1140. TEACHER PAYMENTS 7499. 7499. 0. 0. ROUNDING
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