Civic Intelligence

Craftworks at Cool Spring Inc

990 • Fiscal year 2011 • EIN 26-3615848

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1469 Lloyd Road25414-4644
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$602,310

Up $230,732 (+62%) from 2010

Net Assets

Up

$601,860

Up $230,282 (+62%) from 2010

Liabilities

Up

$450

Up $450 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$200,220

Up $71,714 (+56%) from 2010

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

2011

Assets$602,310
Liabilities$450
Net Assets$601,860

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

2011

Revenue-
Expenses$200,220
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$430,777
Mission and Program Overview

Mission

Cool Spring Marsh and its surrounding landscape

Major Activities

Activity 2
Our community outreach programs include art events, 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 2011, 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/Activity2/Description0OUR COMMUNITY OUTREACH PROGRAMS INCLUDE ART EVENTS, 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.
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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 2011, 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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IRS990/Description0EDUCATIONAL PROGRAMS OFFER CLASSES, CAMPS, AND WORKSHOPS IN THE ARTS, CRAFT, AND ENVIRONMENTAL EDUCATION. IN 2011 WE HAD MORE THAN 500 PEOPLE FROM THE COMMUNITY PARTICIPATE IN OUR EDUCATIONAL PROGRAMS
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IRS990ScheduleO/GeneralExplanation/Explanation0Bruce Case is the son of Linda Case
IRS990ScheduleO/GeneralExplanation/Explanation1Minutes are taken at each and every meeting
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is reviewed by the full board before filing
IRS990ScheduleO/GeneralExplanation/Explanation3Linda Case & Bruce Case have a business relationship with L Edward O'Hara, Jr.
IRS990ScheduleO/GeneralExplanation/Explanation4Records are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation5Prior year adjustment
IRS990ScheduleO/GeneralExplanation/Explanation6David Lillard,P O Box 644, Shepherdstown, WV 25443
IRS990ScheduleO/GeneralExplanation/Explanation7LAND & SITE PLANNING EXPENSES APPLE COMPUTER 5/5/09 2009 LAND PLANNING EXPENSES CAPITALIZED
IRS990ScheduleO/GeneralExplanation/Explanation8DAVID LILLARD P O BOX 644 SHEPHERDSTOWN WV 25443
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM PRESENTERS 8243. 8243. 0. 0. SUPPLIES 10691. 10691. 0. 0. UTILITIES 3510. 3510. 0. 0.
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263615848
ReturnHeader/Filer/Name/BusinessNameLine10CRAFTWORKS AT COOL SPRING INC
ReturnHeader/Filer/NameControl0CRAF
ReturnHeader/Filer/Phone03047286233
ReturnHeader/Filer/USAddress/AddressLine101469 LLOYD ROAD
ReturnHeader/Filer/USAddress/City0CHARLES TOWN
ReturnHeader/Filer/USAddress/State0WV

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