Civic Intelligence

Ardencroft Association C/O Stephanie P Simione

990 • Fiscal year 2018 • EIN 51-6015966

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
2121 The HighwayWilmington, DE 19810

(302) 478-2110

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-8.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$181,129

Down $16,799 (-8.5%) from 2017

Net Assets

Down

$181,129

Down $16,799 (-8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$268,835

Up $22,591 (+9.2%) from 2017

Expenses

Up

$285,634

Up $15,485 (+5.7%) from 2017

Net Income

Up

-$16,799

Up $7,106 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $209,957Liabilities 2010: $0Net Assets 2010: $209,9572010Assets 2011: $221,344Liabilities 2011: $0Net Assets 2011: $221,3442011Assets 2012: $219,729Liabilities 2012: $0Net Assets 2012: $219,7292012Assets 2013: $243,301Liabilities 2013: $0Net Assets 2013: $243,3012013Assets 2014: $246,583Liabilities 2014: $0Net Assets 2014: $246,5832014Assets 2015: $248,109Liabilities 2015: $0Net Assets 2015: $248,1092015Assets 2016: $221,833Liabilities 2016: $0Net Assets 2016: $221,8332016Assets 2017: $197,928Liabilities 2017: $0Net Assets 2017: $197,9282017Assets 2018: $181,129Liabilities 2018: $0Net Assets 2018: $181,1292018Assets 2019: $50,968Liabilities 2019: $0Net Assets 2019: $50,9682019Assets 2020: $80,553Liabilities 2020: $0Net Assets 2020: $80,5532020Assets 2021: $134,085Liabilities 2021: $0Net Assets 2021: $134,0852021Assets 2022: $205,699Liabilities 2022: $0Net Assets 2022: $205,6992022Assets 2023: $240,737Liabilities 2023: $0Net Assets 2023: $240,7372023Assets 2024: $304,478Liabilities 2024: $0Net Assets 2024: $304,4782024

Highlighted filing

2018

Assets$181,129
Liabilities$0
Net Assets$181,129
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $217,8932010Expenses 2011: $212,3592011Expenses 2012: $231,7822012Revenue 2013: $267,117Expenses 2013: $243,545Net Income 2013: $23,5722013Revenue 2014: $243,456Expenses 2014: $240,174Net Income 2014: $3,2822014Revenue 2015: $247,671Expenses 2015: $246,145Net Income 2015: $1,5262015Revenue 2016: $239,738Expenses 2016: $266,014Net Income 2016: -$26,2762016Revenue 2017: $246,244Expenses 2017: $270,149Net Income 2017: -$23,9052017Revenue 2018: $268,835Expenses 2018: $285,634Net Income 2018: -$16,7992018Revenue 2019: $301,004Expenses 2019: $310,766Net Income 2019: -$9,7622019Revenue 2020: $342,550Expenses 2020: $312,965Net Income 2020: $29,5852020Revenue 2021: $362,973Expenses 2021: $309,441Net Income 2021: $53,5322021Revenue 2022: $388,166Expenses 2022: $316,552Net Income 2022: $71,6142022Revenue 2023: $363,876Expenses 2023: $328,838Net Income 2023: $35,0382023Revenue 2024: $405,567Expenses 2024: $341,826Net Income 2024: $63,7412024

Highlighted filing

2018

Revenue$268,835
Expenses$285,634
Net Income-$16,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$268,835
Mission and Program Overview

Mission

Payment of county property taxes and school taxes for the property owners and residents of the village of ardencroft. Population - approximately 275 people.

Payment of county property taxes and school taxes for the property owners and residents of the village of ardencroft. Population - approximately 350 people. The village of ardencroft was founded in 1950. The last of seventeen land trusts founded between 1894 and 1950, ardencroft's tax structure is based on the single tax economic philosophy of henry george. As a result, a person's house is not taxed, only the land it sits on, which is owned in by a charitable trust and managed by three directors. Half the land is woods and open space. Foot paths criss-cross the village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,399$120,399→ $0
Investments Other Securities$44,293$37,649▼ $6,644
Savings and Temporary Cash Investments$32,436$23,081▼ $9,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$197,928$181,129▼ $16,799
Other Assets Total$800$0▼ $800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,928$181,129▼ $16,799
Total Liabilities and Net Assets / Fund Balance$197,928$181,129▼ $16,799

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,399-$120,399
Other Securities$37,649--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
James SchwaberDirector
Patrick TomanDirector
Wyn AchenbaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,868
Investment Income
$1,967
Other Revenue
$0
Change in Net Assets
$-16,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,634
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Insurance$7,654--$7,654
Fees for Services Management-$6,365-$6,365
Fees for Services Accounting-$2,300-$2,300
Office Expenses$359--$359
Other Expenses$17--$17
Total Functional Expenses$276,969$8,665$0$285,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of ArdencroftWilmington, DE-General Operating Grant$15,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies available upon request”

Form 990, Part VI, Section C, Line 19

“Available upon request of residents or property owners”

Filing and Contact Details

Filer

Filer Name
Ardencroft Association
EIN
51-6015966
Phone
3024782110
Address
2121 THE HIGHWAY, WILMINGTON, DE 19810

Signing Officer

Name
James Schwaber
Title
Executive Director
Phone
3025844216
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schwaber
Formed
1950
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Fenstermacher & Co Llp
Address
3801 KENNETT PIKE BLDG C STE 100, GREENVILLE, DE 19807
Preparer
W Chad Fenstermacher CPA
Phone
3024789515
Raw XML Appendix313 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEPHANIE P SIMIONE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019810
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.181.37
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:11:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232940915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENSTERMACHER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 KENNETT PIKE BLDG C STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019807
ReturnHeader/PreparerPersonGrp/PhoneNum03024789515
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHAD FENSTERMACHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-16T13:29:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,129
Liabilities
$0
Net assets
$181,129
Revenue
$268,835
Expenses
$285,634
Net income
-$16,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.06$3.42$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.64$3.29$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.88$3.17$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.63$3.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.43$3.13$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.01$3.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.69$2.86$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.46$2.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.40$2.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.48$2.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.43$2.40$0.03
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.67$2.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.18