Civic Intelligence

Wicomico Valley Foundation of Southern Maryland Inc.

990EZ • Fiscal year 2017 • EIN 46-3679022

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

29654 Jennifer DriveMechanicsville, MD 20659

(301) 848-0549

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% 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

97th percentile

385%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

694%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$115,053

Up $91,319 (+385%) from 2016

Net Assets

Up

$115,053

Up $91,319 (+385%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,227

Up $91,107 (+694%) from 2016

Expenses

Down

$12,908

Down $265 (-2.0%) from 2016

Net Income

Up

$91,319

Up $91,372 (+172400%) from 2016

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

2017

Assets$115,053
Liabilities-
Net Assets$115,053

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

2017

Revenue$104,227
Expenses$12,908
Net Income$91,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$104,227
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.$3,230-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STAHL IIPresident-$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
3018480549
Address
29654 JENNIFER DRIVE, MECHANICSVILLE, MD 20659

Signing Officer

Name
Margaret Wetherald
Title
Treasurer
Signed
2018-05-07
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.1010

Amortization $7094

Other Expenses.1012

Insurance $1025

Other Expenses.1

SPECIAL EVENTS $3230

Other Expenses.3

BANK CHARGES $12

Other Assets.1012

Intangible Assets - Beginning $12414 Intangible Assets - Ending $5320

Raw XML Appendix175 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/PersonNm3GEORGE HEINZIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HERBERT N REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS RUNDE DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05320
IRS990EZ/OtherExpensesTotalAmt011361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF WORKING AGRICULTURAL PROPERTIES IN THE WICOMICO VALLEY OF SOUTHERN MARYLAND.
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramServiceRevenueAmt04622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012908
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0134622
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $7094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intangible Assets - Beginning $12414 Intangible Assets - Ending $5320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WETHERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICOMICO VALLEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTHERN MARYLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0WICO
ReturnHeader/Filer/EIN0463679022
ReturnHeader/Filer/PhoneNum03018480549
ReturnHeader/Filer/USAddress/AddressLine1Txt029654 JENNIFER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0530261442
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/ReturnTs02018-05-07T04:45:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings