Civic Intelligence

Ardencroft Association C/O Stephanie P Simione

990 • Fiscal year 2020 • EIN 51-6015966

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileN/A
2121 The HighwayWilmington, DE 19810

(302) 475-7074

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,553

Up $29,585 (+58%) from 2019

Net Assets

Up

$80,553

Up $29,585 (+58%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$342,550

Up $41,546 (+14%) from 2019

Expenses

Up

$312,965

Up $2,199 (+0.7%) from 2019

Net Income

Up

$29,585

Up $39,347 (+403%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$80,553
Liabilities$0
Net Assets$80,553
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$342,550
Expenses$312,965
Net Income$29,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$342,550
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.

Village of ardencroft, population approximately 275.ardencroft association, inc., was established in 1950. It is a nonprofit corporation, managed by three directors, and holds the land for the the newest of 17 enclaves of economic rent, the earliest of which was founded in 1894. Ardencroft's revenue structure is based on the single tax philosophy of henry george (1839-1897): homeowners own their homes, and pay land rent to the community, from which school and county taxes on land and buildings, as well as trash and recycling costs, are paid by the association. Leases are for 99 years and are transferable and renewable. Parks, streets and the footpaths which criss-cross the village, and other public works, are maintained by the village of ardencroft, also founded in 1950.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,319$42,904▲ $29,585
Investments Other Securities$37,649$37,649→ $0
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$50,968$80,553▲ $29,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,968$80,553▲ $29,585
Total Liabilities and Net Assets / Fund Balance$50,968$80,553▲ $29,585

Asset Categories

AssetBook ValueDepreciationBasis
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
$339,853
Investment Income
$2,697
Other Revenue
$0
Change in Net Assets
$29,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,965
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
Fees for Services Management-$8,554-$8,554
Insurance$5,260$3,090-$8,350
Office Expenses-$1,159-$1,159
Fees for Services Accounting-$900-$900
Other Expenses$25,800$25-$25
Total Functional Expenses$299,237$13,728$0$312,965
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
3024757074
Address
2121 THE HIGHWAY, WILMINGTON, DE 19810

Signing Officer

Name
James Schwaber
Title
Executive Director
Phone
3024757074
Signed
2021-05-01
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
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Raw XML Appendix298 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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IRS990/ActivityOrMissionDesc0VILLAGE OF ARDENCROFT, POPULATION APPROXIMATELY 275.ARDENCROFT ASSOCIATION, INC., WAS ESTABLISHED IN 1950. IT IS A NONPROFIT CORPORATION, MANAGED BY THREE DIRECTORS, AND HOLDS THE LAND FOR THE THE NEWEST OF 17 ENCLAVES OF ECONOMIC RENT, THE EARLIEST OF WHICH WAS FOUNDED IN 1894. ARDENCROFT'S REVENUE STRUCTURE IS BASED ON THE SINGLE TAX PHILOSOPHY OF HENRY GEORGE (1839-1897): HOMEOWNERS OWN THEIR HOMES, AND PAY LAND RENT TO THE COMMUNITY, FROM WHICH SCHOOL AND COUNTY TAXES ON LAND AND BUILDINGS, AS WELL AS TRASH AND RECYCLING COSTS, ARE PAID BY THE ASSOCIATION. LEASES ARE FOR 99 YEARS AND ARE TRANSFERABLE AND RENEWABLE. PARKS, STREETS AND THE FOOTPATHS WHICH CRISS-CROSS THE VILLAGE, AND OTHER PUBLIC WORKS, ARE MAINTAINED BY THE VILLAGE OF ARDENCROFT, ALSO FOUNDED IN 1950.
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IRS990/MissionDesc0PAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT. POPULATION - APPROXIMATELY 275 PEOPLE.
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHWABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024757074
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0516015966
ReturnHeader/Filer/PhoneNum03024757074
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510267254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUMPERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198092031
ReturnHeader/PreparerPersonGrp/PhoneNum03027983300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S KOOK CPA
ReturnHeader/ReturnTs02021-05-13T09:39:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWABER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,553
Liabilities
$0
Net assets
$80,553
Revenue
$342,550
Expenses
$312,965
Net income
$29,585
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