Civic Intelligence

Wicomico Valley Foundation of Southern Maryland Inc.

990EZ • Fiscal year 2015 • EIN 46-3679022

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

23421 Lower Brambly LaneChaptico, MD 20621

(301) 769-2820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,787

Down $5,291 (-18%) from 2014

Net Assets

Down

$23,787

Down $5,291 (-18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$3,987

Up $1,260 (+46%) from 2014

Expenses

Down

$9,278

Down $1,973 (-18%) from 2014

Net Income

Up

-$5,291

Up $3,233 (+38%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $37,602Liabilities 2013: $02013Assets 2014: $29,078Net Assets 2014: $29,0782014Assets 2015: $23,787Net Assets 2015: $23,7872015Assets 2016: $23,734Net Assets 2016: $23,7342016Assets 2017: $115,053Net Assets 2017: $115,0532017Assets 2018: $137,499Liabilities 2018: $0Net Assets 2018: $137,4992018Assets 2019: $5,187,287Liabilities 2019: $0Net Assets 2019: $5,187,2872019Assets 2020: $5,136,966Liabilities 2020: $0Net Assets 2020: $5,136,9662020Assets 2021: $9,020,334Liabilities 2021: $0Net Assets 2021: $9,020,3342021Assets 2022: $9,019,860Liabilities 2022: $0Net Assets 2022: $9,019,8602022Assets 2023: $11,368,090Liabilities 2023: $0Net Assets 2023: $11,368,0902023Assets 2024: $11,555,887Liabilities 2024: $975Net Assets 2024: $11,554,9122024

Highlighted filing

2015

Assets$23,787
Liabilities-
Net Assets$23,787

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $39,422Expenses 2013: $1,820Net Income 2013: $37,6022013Revenue 2014: $2,727Expenses 2014: $11,251Net Income 2014: -$8,5242014Revenue 2015: $3,987Expenses 2015: $9,278Net Income 2015: -$5,2912015Revenue 2016: $13,120Expenses 2016: $13,173Net Income 2016: -$532016Revenue 2017: $104,227Expenses 2017: $12,908Net Income 2017: $91,3192017Revenue 2018: $31,648Expenses 2018: $9,202Net Income 2018: $22,4462018Revenue 2019: $5,092,769Expenses 2019: $42,981Net Income 2019: $5,049,7882019Revenue 2020: $132,676Expenses 2020: $182,997Net Income 2020: -$50,3212020Revenue 2021: $4,078,376Expenses 2021: $195,008Net Income 2021: $3,883,3682021Revenue 2022: $224,306Expenses 2022: $224,780Net Income 2022: -$4742022Revenue 2023: $2,559,761Expenses 2023: $211,531Net Income 2023: $2,348,2302023Revenue 2024: $449,406Expenses 2024: $262,584Net Income 2024: $186,8222024

Highlighted filing

2015

Revenue$3,987
Expenses$9,278
Net Income-$5,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.0
Gross Receipts
$3,987
Mission and Program Overview

Mission

Preservation of working agricultural properties in the wicomico valley of southern maryland.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT AND CHARITABLE CONTRIBUTIONS AND DONATION TO CHARITIES THAT ARE RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE COMMITTED TO EDUCATIONAL, RELIGIOUS, SCIENTIFIC, OR MEDICAL RESEARCH OR PROGRAMS, WITH AN EMPHASIS ON PROMOTING THE NATURAL RESOURCES AND ENVIRONMENT OF THE WICOMICO VALLEY PROPERTIES, FOSTERING ENVIRONMENTAL EDUCATION, CREATING OPPORTUNITIES FOR OUTDOOR VISITING AND CAMPING EXPERIENCES FOR LOCAL COMMUNITY SERVICE AND SOCIAL WELFARE ORGANIZATIONS, AND PRESERVING THE NATURAL BEAUTY OF FARMLANDPROPERTIES AND OPEN HABITATS FOR NATURE AND WILDLIFE.$8,878-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY D WOLFEPresidentPT$0--
ROBERT STAHL IIVice President-$0--
MARY C STOKELYSecretary-$0--
MARGARET WETHERALDTreasurer-$0--
GEORGE HEINZIEDirector-$0--
ROSALIE HOOPERDirector-$0--
MICHAEL MYERSDirector-$0--
HERBERT N REDMONDDirector-$0--
CHRIS RUNDE DVMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wicomico Valley Foundation
EIN
46-3679022
Phone
3017692820
Address
23421 Lower Brambly Lane, Chaptico, MD 20621

Signing Officer

Name
Nancy D Wolfe
Title
President
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Garbelman Winslow
Address
9540 Pennsylvania Avenue, Upper Marlboro, MD 20772-3619
Preparer
John E Stringer
Phone
3015999666
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $350

Other Expenses.1007

Conferences, Conventions, and Meetings $1784

Other Expenses.1010

Amortization $7094

Other Expenses.1

MD ANNUAL REG FEE $50

Other Assets.1005

Accounts Receivable - Beginning $450 Accounts Receivable - Ending $0

Other Assets.1012

Intangible Assets - Beginning $26602 Intangible Assets - Ending $19508

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019508
IRS990EZ/OtherExpensesTotalAmt09278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF WORKING AGRICULTURAL PROPERTIES IN THE WICOMICO VALLEY OF SOUTHERN MARYLAND.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039422
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $7094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MD ANNUAL REG FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $450 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $26602 Intangible Assets - Ending $19508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy D Wolfe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICOMICO VALLEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTHERN MARYLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0WICO
ReturnHeader/Filer/EIN0463679022
ReturnHeader/Filer/PhoneNum03017692820
ReturnHeader/Filer/USAddress/AddressLine1Txt023421 Lower Brambly Lane
ReturnHeader/Filer/USAddress/CityNm0Chaptico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garbelman Winslow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09540 Pennsylvania Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207723619
ReturnHeader/PreparerPersonGrp/PhoneNum03015999666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Stringer
ReturnHeader/ReturnTs02016-05-31T04:38:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings