Civic Intelligence

Stronghold Incorporated

990PF • Fiscal year 2018 • EIN 52-0560230

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

7901 Comus RoadDickerson, MD 20842

(301) 869-7846

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$135,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,472,758

Down $616,363 (-3.6%) from 2017

Net Assets

Down

$16,345,006

Down $569,957 (-3.4%) from 2017

Liabilities

Down

$127,752

Down $46,406 (-27%) from 2017

Revenue

Down

$1,202,486

Down $95,856 (-7.4%) from 2017

Expenses

Down

$719,489

Down $70,717 (-8.9%) from 2017

Net Income

Down

$482,997

Down $25,139 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,445,855Liabilities 2011: $44,221Net Assets 2011: $8,401,6342011Assets 2012: $8,818,967Liabilities 2012: $78,6332012Assets 2013: $9,170,650Liabilities 2013: $54,221Net Assets 2013: $9,116,4292013Assets 2014: $9,874,611Liabilities 2014: $69,486Net Assets 2014: $9,805,1252014Assets 2015: $10,051,404Liabilities 2015: $37,051Net Assets 2015: $10,014,3532015Assets 2016: $14,771,291Liabilities 2016: $124,861Net Assets 2016: $14,646,4302016Assets 2017: $17,089,121Liabilities 2017: $174,158Net Assets 2017: $16,914,9632017Assets 2018: $16,472,758Liabilities 2018: $127,752Net Assets 2018: $16,345,0062018Assets 2019: $19,894,955Liabilities 2019: $145,388Net Assets 2019: $19,749,5672019Assets 2020: $21,354,710Liabilities 2020: $284,860Net Assets 2020: $21,069,8502020Assets 2021: $25,960,076Liabilities 2021: $248,894Net Assets 2021: $25,711,1822021Assets 2022: $26,320,554Liabilities 2022: $304,223Net Assets 2022: $26,016,3312022Assets 2023: $29,603,431Liabilities 2023: $320,376Net Assets 2023: $29,283,0552023Assets 2024: $33,218,918Liabilities 2024: $346,128Net Assets 2024: $32,872,7902024

Highlighted filing

2018

Assets$16,472,758
Liabilities$127,752
Net Assets$16,345,006

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $574,0902011Revenue 2012: $938,421Expenses 2012: $598,112Net Income 2012: $340,3092012Revenue 2013: $1,007,821Expenses 2013: $635,774Net Income 2013: $372,0472013Revenue 2014: $958,228Expenses 2014: $627,099Net Income 2014: $331,1292014Revenue 2015: $1,348,522Expenses 2015: $754,492Net Income 2015: $594,0302015Revenue 2016: $1,301,728Expenses 2016: $774,548Net Income 2016: $527,1802016Revenue 2017: $1,298,342Expenses 2017: $790,206Net Income 2017: $508,1362017Revenue 2018: $1,202,486Expenses 2018: $719,489Net Income 2018: $482,9972018Revenue 2019: $1,190,101Expenses 2019: $797,694Net Income 2019: $392,4072019Revenue 2020: $1,314,497Expenses 2020: $741,088Net Income 2020: $573,4092020Revenue 2021: $1,499,668Expenses 2021: $853,053Net Income 2021: $646,6152021Revenue 2022: $1,684,297Expenses 2022: $969,005Net Income 2022: $715,2922022Revenue 2023: $1,404,641Expenses 2023: $971,618Net Income 2023: $433,0232023Revenue 2024: $1,435,834Expenses 2024: $902,884Net Income 2024: $532,9502024

Highlighted filing

2018

Revenue$1,202,486
Expenses$719,489
Net Income$482,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WebsterExecutive Sec.FT$135,200-$135,200
Filing and Contact Details

Filer

Filer Name
Stronghold Inc
EIN
52-0560230
Phone
3018697846
Address
7901 COMUS ROAD, DICKERSON, MD 20842

Signing Officer

Name
David Webster
Title
Executive Secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John C Walsh & Company
Address
1101 15TH ST NW, WASHINGTON, DC 20005
Preparer
John C Walsh CPA
Phone
2028339000
Raw XML Appendix388 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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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0275829
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0275829
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0447076
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0722905
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GORDON STRONG TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07901 COMUS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DICKERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020842
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0450649
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0941813
LandEtcSchedule2/LandEtcGrp/BookValueAmt01004417
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01946230
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt018258
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt018258
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04724
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1975
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28783
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33729
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt47630
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt514591
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt65278
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt717876
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt814657
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9469
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10871
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1111707
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt122649
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ELECTRICITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT AND AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FUEL OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6GAS AND MOTOR OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEMBERSHIP EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS SERVICES & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12ROADS AND GROUNDS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SPECIAL MOUNTAIN CONSERVATION PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TIMBER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02834
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22238
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34578
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48755
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt610726
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7692
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt88794
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9281
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10523
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14233
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04724
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1975
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28783
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33729
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt47630
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt514591
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt65278
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt717876
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt814657
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9469
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10871
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1111707
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt523346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt728602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt923451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1218732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15233
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TIMBER SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021064
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13233
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt033800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1119102
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EVENT DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DEFERRED EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt028400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt198222
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0557
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0557
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0557
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05412
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt123932
TaxesSchedule/TaxesDetail/Amt018519
TaxesSchedule/TaxesDetail/Amt18659
TaxesSchedule/TaxesDetail/Amt238291
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03247
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt114359
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05412
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt123932
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONGHOLD INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0520560230
ReturnHeader/Filer/PhoneNum03018697846
ReturnHeader/Filer/USAddress/AddressLine1Txt07901 COMUS ROAD
ReturnHeader/Filer/USAddress/CityNm0DICKERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Walsh & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 15TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02028339000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Walsh CPA
ReturnHeader/ReturnTs02019-11-15T02:39:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.35$32.9$1.44$0.90$0.53
2023Detailed filing. Detailed filing data is available for this year.$29.6$0.32$29.3$1.40$0.97$0.43
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.30$26.0$1.68$0.97$0.72
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.25$25.7$1.50$0.85$0.65
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.28$21.1$1.31$0.74$0.57
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.15$19.7$1.19$0.80$0.39
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.13$16.3$1.20$0.72$0.48
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.17$16.9$1.30$0.79$0.51
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.12$14.6$1.30$0.77$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.0$1.35$0.75$0.59
2014Detailed filing. Detailed filing data is available for this year.$9.87$0.07$9.81$0.96$0.63$0.33
2013Detailed filing. Detailed filing data is available for this year.$9.17$0.05$9.12$1.01$0.64$0.37
2012Summary only. Only limited summary data is available for this year.$8.82$0.08$0.94$0.60$0.34
2011Detailed filing. Detailed filing data is available for this year.$8.45$0.04$8.40$0.57