Civic Intelligence

Clear Spring Community Center Inc

990EZ • Fiscal year 2016 • EIN 47-2382869

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profile
Post Office Box 252Clear Spring, MD 21722-0252

(301) 988-5441

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,898

Up $5,219 (+60%) from 2015

Net Assets

Up

$13,898

Up $5,219 (+60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$6,000

Down $6,338 (-51%) from 2015

Expenses

Down

$781

Down $2,878 (-79%) from 2015

Net Income

Down

$5,219

Down $3,460 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2015: $8,679Liabilities 2015: $0Net Assets 2015: $8,6792015Assets 2016: $13,898Liabilities 2016: $0Net Assets 2016: $13,8982016Assets 2017: $13,602Liabilities 2017: $0Net Assets 2017: $13,6022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$13,898
Liabilities$0
Net Assets$13,898
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$15K$10K$5.0K$0Revenue 2015: $12,338Expenses 2015: $3,659Net Income 2015: $8,6792015Revenue 2016: $6,000Expenses 2016: $781Net Income 2016: $5,2192016Expenses 2017: $2962017Expenses 2018: $13,6022018

Highlighted filing

2016

Revenue$6,000
Expenses$781
Net Income$5,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,000
Mission and Program Overview

Mission

Operate a non profit activity and senior

Program Services

DescriptionGrantsExpenses
Raised funds to grow and operate center--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ShepherdPresident-$0--
Susan S HurdVice President-$0--
Brenda L KeeferSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clear Spring Community Center Inc
EIN
47-2382869
Address
Post Office Box 252, Clear Spring, MD 21722-0252

Signing Officer

Name
Brenda L Keefer
Title
Secretary
Phone
3019885441
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Allegany Business Consulting Inc
Address
17614 Virginia Avenue, Hagerstown, MD 21740
Preparer
Joseph Mullenax
Phone
3016653780
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFiling Fee 295Insurance 205Operations 281”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brenda L Keefer
IRS990EZ/BooksInCareOfDetail/PhoneNum03019885441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012248 Hanging Rock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clear Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013898
IRS990EZ/FundraisingGrossIncomeAmt06000
IRS990EZ/GrossReceiptsAmt06000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan S Hurd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda L Keefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Operate a non profit activity and senior
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds to grow and operate center
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0781
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02611
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02611
IRS990ScheduleA/TotalSupportAmt02611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFiling Fee 295Insurance 205Operations 281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda L Keefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03019885441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clear Spring Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0472382869
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 252
ReturnHeader/Filer/USAddress/CityNm0Clear Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217220252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043CF50A11E5E56FC094C341433BCDE7BD272F805
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043CF50A11E5E56FC094C341433BCDE7BD272F805
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02704062017108tt3g2pk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.49.45.246
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm013:24:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521804759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allegany Business Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017614 Virginia Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hagerstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021740
ReturnHeader/PreparerPersonGrp/PhoneNum03016653780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Mullenax
ReturnHeader/ReturnTs02017-04-15T14:53:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,898
Liabilities
$0
Net assets
$13,898
Revenue
$6,000
Expenses
$781
Net income
$5,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.6
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.30
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$6.00$0.78$5.22
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$12.3$3.66$8.68