Civic Intelligence

Eastern Shore Long Term Recovery Committee

990EZ • Fiscal year 2017 • EIN 46-2196813

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.SOMERSETRECOVERY.ORG
PO Box 68Crisfield, MD 21817

(410) 968-1002

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

11th percentile

-33%

Higher net margin than 11% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,585

Down $16,218 (-22%) from 2016

Net Assets

Down

$56,585

Down $16,218 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$49,721

Down $308,358 (-86%) from 2016

Expenses

Down

$65,938

Down $296,339 (-82%) from 2016

Net Income

Down

-$16,217

Down $12,019 (-286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$56,585
Liabilities$0
Net Assets$56,585
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$49,721
Expenses$65,938
Net Income-$16,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$49,721
Mission and Program Overview

Mission

To help residents of the county recover from hurricaine sandy

To help residents of the county recover from hurricane sandy

Program Services

DescriptionGrantsExpenses
TO HELP RESIDENTS OF THE COUNTY RECOVER FROM HURRICAINE SANDY$33,876$4,089
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN K PHOEBUSChair-$0--
CLAUDIA NELSONVice Chair-$0--
MICHELE HUGHESSecretary-$0--
JOYCE MORGANTreasurer-$0--
BILLIE JO CHANDLERBoard Member-$0--
LORI CONKLINBoard Member-$0--
FRANCES FITCHETTBoard Member-$0--
KIRKLAND HALLBoard Member-$0--
PHIL HUBERBoard Member-$0--
DENEAN JONES-WARDBoard Member-$0--
LEO LAWSONBoard Member-$0--
STEVE MARSHALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Somerset County Long Term Recovery
EIN
46-2196813
Phone
4109681002
Address
PO BOX 68, CRISFIELD, MD 21817

Signing Officer

Name
John K Phoebus
Title
Treasurer
Phone
4109681002
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

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

“Description: construction expense . Amount: 61,849. Description: christmas & kids program . Amount: 1,200. Description: miscellaneous . Amount: 1,889. Total to form 990-ez, line 16: 64,938.”

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

“Description: other assets . Beg. Of year amount: 35,494. End of year amount: 35,494.”

Raw XML Appendix204 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/PhoneNum04109681002
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRISFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056585
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN K PHOEBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLIE JO CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCES FITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIRKLAND HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENEAN JONES-WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEO LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035494
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP RESIDENTS OF THE COUNTY RECOVER FROM HURRICANE SANDY
IRS990EZ/ProgramServiceRevenueAmt015935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP RESIDENTS OF THE COUNTY RECOVER FROM HURRICAINE SANDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04089
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065938
IRS990EZ/TotalProgramServiceExpensesAmt04089
IRS990EZ/TotalRevenueAmt049721
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMERSETRECOVERY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01655080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655080
IRS990ScheduleA/TotalSupportAmt01676228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONSTRUCTION EXPENSE . AMOUNT: 61,849. DESCRIPTION: CHRISTMAS & KIDS PROGRAM . AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,889. TOTAL TO FORM 990-EZ, LINE 16: 64,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS . BEG. OF YEAR AMOUNT: 35,494. END OF YEAR AMOUNT: 35,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/PersonNm0JOHN K PHOEBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109681002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COUNTY LONG TERM RECOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0462196813
ReturnHeader/Filer/PhoneNum04109681002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0CRISFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3EA067BA6FD2B9DBE222298273C4F35AB120D55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DC41105776FA844453AEBCBF56AF70B8FD41857
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.200.59.38
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 SWEETBAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M HAYNIE CPA
ReturnHeader/ReturnTs02018-05-04T14:33:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,585
Liabilities
$0
Net assets
$56,585
Revenue
$49,721
Expenses
$65,938
Net income
-$16,217
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$4.44$4.87$0.43