Civic Intelligence

Eastern Shore Long Term Recovery Committee

990 • Fiscal year 2014 • EIN 46-2196813

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

384 West Main StreetCrisfield, MD 21817

(410) 968-1002

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

$59,419

No earlier filing loaded for comparison.

Net Assets

$59,419

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$444,359

No earlier filing loaded for comparison.

Expenses

$487,295

No earlier filing loaded for comparison.

Net Income

-$42,936

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.

$200K$150K$100K$50K$0Assets 2014: $59,419Liabilities 2014: $0Net Assets 2014: $59,4192014Assets 2015: $77,001Liabilities 2015: $0Net Assets 2015: $77,0012015Assets 2016: $72,803Liabilities 2016: $0Net Assets 2016: $72,8032016Assets 2017: $56,585Liabilities 2017: $0Net Assets 2017: $56,5852017Assets 2018: $49,765Liabilities 2018: $0Net Assets 2018: $49,7652018Assets 2019: $34,463Liabilities 2019: $0Net Assets 2019: $34,4632019Assets 2020: $33,025Liabilities 2020: $0Net Assets 2020: $33,0252020Assets 2021: $8,556Liabilities 2021: $0Net Assets 2021: $8,5562021Assets 2022: $5,903Liabilities 2022: $0Net Assets 2022: $5,9032022Assets 2023: $148,851Liabilities 2023: $0Net Assets 2023: $148,8512023Assets 2024: $170,118Liabilities 2024: $0Net Assets 2024: $170,1182024

Highlighted filing

2014

Assets$59,419
Liabilities$0
Net Assets$59,419

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $444,359Expenses 2014: $487,295Net Income 2014: -$42,9362014Revenue 2015: $667,165Expenses 2015: $649,583Net Income 2015: $17,5822015Revenue 2016: $358,079Expenses 2016: $362,277Net Income 2016: -$4,1982016Revenue 2017: $49,721Expenses 2017: $65,938Net Income 2017: -$16,2172017Revenue 2018: $456,095Expenses 2018: $462,915Net Income 2018: -$6,8202018Revenue 2019: $280,647Expenses 2019: $295,949Net Income 2019: -$15,3022019Revenue 2020: $17,762Expenses 2020: $19,200Net Income 2020: -$1,4382020Revenue 2021: $0Expenses 2021: $24,469Net Income 2021: -$24,4692021Revenue 2022: $68,909Expenses 2022: $71,562Net Income 2022: -$2,6532022Revenue 2023: $479,650Expenses 2023: $336,702Net Income 2023: $142,9482023Revenue 2024: $412,227Expenses 2024: $390,960Net Income 2024: $21,2672024

Highlighted filing

2014

Revenue$444,359
Expenses$487,295
Net Income-$42,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$444,359
Mission and Program Overview

Mission

To help residents of the county recover from hurricaine sandy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,355$59,419▼ $42,936
Cash and Non-Interest-Bearing Accounts$62,231$11,926▼ $50,305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,758$59,419▼ $45,339
Other Assets Total$42,527$47,493▲ $4,966
Liabilities
Accounts Payable and Accrued Expenses$2,403--
Total Liabilities$2,403$0▼ $2,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,355$59,419▼ $42,936
Total Liabilities and Net Assets / Fund Balance$104,758$59,419▼ $45,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,493--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betty SmithCo-chair
Claudia NelsonCo-chair
Francis FitchettBoard Member
Kirkland HallBoard Member
Lamont PotterBoard Member
Leo LawsonBoard Member
Phil HuberBoard Member
Richard WaltonBoard Member
Steven R MarshallBoard Member
Michele HughesSecretary
Joyce MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$444,359
Change in Net Assets
$-42,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,213
Salaries, Compensation, and Employee Benefits$180,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,524$33,381-$166,905
Occupancy$20,983$5,425-$26,408
Payroll Taxes$10,542$2,635-$13,177
All Other Expenses$9,103$1,921-$11,024
Insurance$5,308$1,327-$6,635
Advertising$3,187$797-$3,984
Other Expenses$3,443$1,498-$3,443
Travel$2,092$523-$2,615
Fees for Services Legal$1,967$491-$2,458
Conferences and Meetings$21--$21
Total Functional Expenses$437,265$50,030$0$487,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of directors nominate and vote to elect the officers of the organization.

Form 990, Part VI, Section B, Line 11

The board reviews the form 990. The president reviews the form 990 and signs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually and reviewed with officers and directors.

Form 990, Part VI, Section C, Line 18

Copies of the organization's 990 are available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

EIN
46-2196813
Phone
4109681002

Signing Officer

Name
John K Phoebus
Title
Co-chair
Phone
4109681002
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Smith
Formed
2013
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Preparer
Andrew M Haynie CPA
Phone
4105465600
Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS NOMINATE AND VOTE TO ELECT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990. THE PRESIDENT REVIEWS THE FORM 990 AND SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND REVIEWED WITH OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104758
IRS990/TotalAssetsEOYAmt059419
IRS990/TotalAssetsGrp/BOYAmt0104758
IRS990/TotalAssetsGrp/EOYAmt059419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02403
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02403
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0523
IRS990/TravelGrp/ProgramServicesAmt02092
IRS990/TravelGrp/TotalAmt02615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10384 WEST MAIN STREET
IRS990/USAddress/City0CRISFIELD
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021817
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN K PHOEBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109681002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMERSET COUNTY LONG TERM RECOVERY COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0462196813
ReturnHeader/Filer/PhoneNum04109681002
ReturnHeader/Filer/USAddress/AddressLine10384 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0CRISFIELD
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0218030072
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M HAYNIE CPA
ReturnHeader/ReturnTs02014-10-09T16:00:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$4.12$3.91$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$4.80$3.37$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.69$0.72$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00$0.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.18$0.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.81$2.96$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$4.56$4.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.50$0.66$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.58$3.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$6.67$6.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.44$4.87$0.43