Civic Intelligence

Lower Shore Enterprises Inc.

990 • Fiscal year 2013 • EIN 52-0857128

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization ProfileWWW.LSEWORKS.ORG

View Organization Page

PO Box 169221802
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,170,830

Up $2,245 (+0.1%) from 2012

Net Assets

Up

$1,982,201

Up $91,948 (+4.9%) from 2012

Liabilities

Down

$188,629

Down $89,703 (-32%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,203,190

Up $48,972 (+1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $2,245,149Liabilities 2010: $659,023Net Assets 2010: $1,586,1262010Assets 2011: $2,619,560Liabilities 2011: $883,538Net Assets 2011: $1,736,0222011Assets 2012: $2,168,585Liabilities 2012: $278,332Net Assets 2012: $1,890,2532012Assets 2013: $2,170,830Liabilities 2013: $188,629Net Assets 2013: $1,982,2012013Assets 2014: $2,321,150Liabilities 2014: $164,098Net Assets 2014: $2,157,0522014Assets 2015: $2,354,607Liabilities 2015: $153,457Net Assets 2015: $2,201,1502015Assets 2016: $2,490,804Liabilities 2016: $208,887Net Assets 2016: $2,281,9172016Assets 2017: $2,614,821Liabilities 2017: $187,639Net Assets 2017: $2,427,1822017Assets 2018: $3,198,210Liabilities 2018: $489,015Net Assets 2018: $2,709,1952018Assets 2019: $2,940,648Liabilities 2019: $444,165Net Assets 2019: $2,496,4832019Assets 2020: $3,314,332Liabilities 2020: $1,231,247Net Assets 2020: $2,083,0852020Assets 2021: $4,293,904Liabilities 2021: $782,486Net Assets 2021: $3,511,4182021Assets 2022: $5,073,629Liabilities 2022: $248,859Net Assets 2022: $4,824,7702022Assets 2023: $6,673,424Liabilities 2023: $270,294Net Assets 2023: $6,403,1302023Assets 2024: $7,623,842Liabilities 2024: $277,321Net Assets 2024: $7,346,5212024Assets 2025: $8,387,273Liabilities 2025: $137,395Net Assets 2025: $8,249,8782025

Highlighted filing

2013

Assets$2,170,830
Liabilities$188,629
Net Assets$1,982,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,991,3662010Revenue 2011: $3,285,234Expenses 2011: $3,244,426Net Income 2011: $40,8082011Revenue 2012: $3,293,010Expenses 2012: $3,154,218Net Income 2012: $138,7922012Expenses 2013: $3,203,1902013Revenue 2014: $3,230,404Expenses 2014: $3,155,274Net Income 2014: $75,1302014Revenue 2015: $3,134,395Expenses 2015: $3,086,117Net Income 2015: $48,2782015Revenue 2016: $3,372,893Expenses 2016: $3,292,126Net Income 2016: $80,7672016Revenue 2017: $3,367,355Expenses 2017: $3,353,342Net Income 2017: $14,0132017Revenue 2018: $3,635,443Expenses 2018: $3,484,329Net Income 2018: $151,1142018Revenue 2019: $3,541,664Expenses 2019: $3,810,588Net Income 2019: -$268,9242019Revenue 2020: $2,840,292Expenses 2020: $3,256,325Net Income 2020: -$416,0332020Revenue 2021: $3,474,804Expenses 2021: $2,252,973Net Income 2021: $1,221,8312021Revenue 2022: $3,713,513Expenses 2022: $2,400,914Net Income 2022: $1,312,5992022Revenue 2023: $4,118,949Expenses 2023: $2,542,480Net Income 2023: $1,576,4692023Revenue 2024: $3,604,772Expenses 2024: $2,661,926Net Income 2024: $942,8462024Revenue 2025: $3,747,100Expenses 2025: $2,843,948Net Income 2025: $903,1522025

Highlighted filing

2013

Revenue-
Expenses$3,203,190
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Gross Receipts
$3,295,138
Mission and Program Overview

Mission

Lower shore enterprises (lse) is a non-profit organization that encourages, trains & supports individuals with disabilities to achieve their highest level of vocational opportunities and independence through employment.

Filing and Contact Details

Filer

EIN
52-0857128
Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0192981
IRS990/AccountsPayableAccruedExpenses/EOY0188629
IRS990/AccountsReceivable/BOY0367837
IRS990/AccountsReceivable/EOY0360529
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FOSTER & INCREASE EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1692
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021802
IRS990/Advertising/ProgramServices01268
IRS990/Advertising/Total01268
IRS990/AllOtherContributions0112214
IRS990/AllOtherExpenses/ManagementAndGeneral070394
IRS990/AllOtherExpenses/ProgramServices0116913
IRS990/AllOtherExpenses/Total0187307
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028792
IRS990/CashNonInterestBearing/EOY068088
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02252241
IRS990/ContributionsGrantsPriorYear02134456
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013332
IRS990/DepreciationDepletion/ProgramServices0164716
IRS990/DepreciationDepletion/Total0178048
IRS990/DescribedIn501C301
IRS990/Description0EMOTIONAL AND PHYSICAL REHABILITATION AND TRAINING SERVICES TO PREPARE THE HANDICAPPED FOR EMPLOYMENT, WORKSHOPS AND OFFSITE SERVICES EMPLOYING PEOPLE WITH DISABILITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02746120
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral043151
IRS990/FeesForServicesLegal/Total043151
IRS990/FeesForServicesOther/ProgramServices057506
IRS990/FeesForServicesOther/Total057506
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TINA PEROTTA
IRS990/Form990PartVIISectionA/NamePerson1RICHARD MCCANN
IRS990/Form990PartVIISectionA/NamePerson2BETTY COLLINS
IRS990/Form990PartVIISectionA/NamePerson3BEVERELEY STOKELY
IRS990/Form990PartVIISectionA/NamePerson4JOE OLLINGER
IRS990/Form990PartVIISectionA/NamePerson5WALTER MOORE
IRS990/Form990PartVIISectionA/NamePerson6MATT DREW
IRS990/Form990PartVIISectionA/NamePerson7DAN LANE
IRS990/Form990PartVIISectionA/NamePerson8MICHELE THOMAS
IRS990/Form990PartVIISectionA/NamePerson9KEN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/GainOrLoss/Securities010917
IRS990/Gaming00
IRS990/GovernmentGrants02140027
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities010917
IRS990/GrossIncomeFundraisingEvents013867
IRS990/GrossReceipts03295138
IRS990/GrossRents/Real0600
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02683
IRS990/Insurance/ProgramServices049063
IRS990/Insurance/Total051746
IRS990/Interest/ManagementAndGeneral01407
IRS990/Interest/Total01407
IRS990/InventoriesForSaleOrUse/BOY05514
IRS990/InventoriesForSaleOrUse/EOY05470
IRS990/InvestmentIncomeCurrentYear014573
IRS990/InvestmentIncomePriorYear019698
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03656
IRS990/InvestmentIncome/TotalRevenueColumn03656
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01506071
IRS990/LandBuildingsEquipmentBasis02503072
IRS990/LandBuildingsEquipmentBasisNet/BOY01122654
IRS990/LandBuildingsEquipmentBasisNet/EOY0997001
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LOWER SHORE ENTERPRISES (LSE) IS A NON-PROFIT ORGANIZATION THAT ENCOURAGES, TRAINS & SUPPORTS INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO ACHIEVE THEIR HIGHEST LEVEL OF VOCATIONAL OPPORTUNITIES AND INDEPENDENCE THROUGH EMPLOYMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY085351
IRS990/NameOfPrincipalOfficerPerson0LUIS LUNA
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01890253
IRS990/NetAssetsOrFundBalancesEOY01982201
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome010917
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010917
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013867
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013867
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0600
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0276
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0391368
IRS990/OtherAssetsTotal/EOY0484132
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049270
IRS990/OtherEmployeeBenefits/ProgramServices0187416
IRS990/OtherEmployeeBenefits/Total0236686
IRS990/OtherExpensePriorYear0769711
IRS990/OtherExpensesCurrentYear0808014
IRS990/OtherExpenses/Description0GASOLINE AND OIL
IRS990/OtherExpenses/Description1CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description2MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description3REIMBURSABLE POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral03760
IRS990/OtherExpenses/ProgramServices0130697
IRS990/OtherExpenses/ProgramServices154034
IRS990/OtherExpenses/ProgramServices251271
IRS990/OtherExpenses/ProgramServices343958
IRS990/OtherExpenses/Total0134457
IRS990/OtherExpenses/Total154034
IRS990/OtherExpenses/Total251271
IRS990/OtherExpenses/Total343958
IRS990/OtherRevenueCurrentYear025453
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08712
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12274
IRS990/OtherRevenueMisc/TotalRevenueColumn08712
IRS990/OtherRevenueMisc/TotalRevenueColumn12274
IRS990/OtherRevenuePriorYear025051
IRS990/OtherSalariesAndWages/ManagementAndGeneral0240165
IRS990/OtherSalariesAndWages/ProgramServices01743855
IRS990/OtherSalariesAndWages/Total01984020
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029047
IRS990/PayrollTaxes/ProgramServices0145423
IRS990/PayrollTaxes/Total0174470
IRS990/PermanentlyRestrictedNetAssets/BOY015024
IRS990/PermanentlyRestrictedNetAssets/EOY015024
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY019477
IRS990/PrepaidExpensesDeferredCharges/EOY019733
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1811000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01002871
IRS990/ProgramServiceRevenue/Description0EVALUATION AND REHABIL
IRS990/ProgramServiceRevenue/Description1CUSTODIAL SERVICES
IRS990/ProgramServiceRevenue/Description2DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenue/Description3INDUSTRIAL ASSEMBLY
IRS990/ProgramServiceRevenue/Description4POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear01113805
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0349354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1324955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome275878
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome371954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome443737
IRS990/ProgramServiceRevenue/TotalRevenueColumn0349354
IRS990/ProgramServiceRevenue/TotalRevenueColumn1324955
IRS990/ProgramServiceRevenue/TotalRevenueColumn275878
IRS990/ProgramServiceRevenue/TotalRevenueColumn371954
IRS990/ProgramServiceRevenue/TotalRevenueColumn443737
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses091948
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0600
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01029030
IRS990/RevenuesLessExpensesCY091948
IRS990/RevenuesLessExpensesPriorYear0138792
IRS990/SalariesEtcCurrentYear02395176
IRS990/SalariesEtcPriorYear02384507
IRS990/SavingsAndTempCashInvestments/BOY0232943
IRS990/SavingsAndTempCashInvestments/EOY0235877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02252241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02120305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02104961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02057885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02310234
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010845626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012739
IRS990ScheduleA/GrossInvestmentIncome170/Total036740
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05018268
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015005
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017979
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012102
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022574
IRS990ScheduleA/OtherIncome170/Total092804
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98740
IRS990ScheduleA/PublicSupportTotal170010845626
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02252241
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02120305
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02104961
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02057885
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02310234
IRS990ScheduleA/Total170/Total010845626
IRS990ScheduleA/TotalSupport010975170
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0686580
IRS990ScheduleD/Buildings/Depreciation0952848
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01639428
IRS990ScheduleD/Equipment/BookValue061992
IRS990ScheduleD/Equipment/Depreciation0131840
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0193832
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03203190
IRS990ScheduleD/Land/BookValue035000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis035000
IRS990ScheduleD/OtherAssets/BookValue0469108
IRS990ScheduleD/OtherAssets/BookValue115024
IRS990ScheduleD/OtherAssets/Description0COMMUNITY FOUNDATION AGENCY FUND-UNRESTRICTED
IRS990ScheduleD/OtherAssets/Description1COMMUNITY FOUNDATION AGENCY FUND-RESTRICTED
IRS990ScheduleD/OtherLandBuildings/BookValue0213429
IRS990ScheduleD/OtherLandBuildings/Depreciation0421383
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0634812
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03295138
IRS990ScheduleD/TotalBookValueOtherAssets0484132
IRS990ScheduleD/TotalExpensesPerForm99003203190
IRS990ScheduleD/TotalOfBookValueLandBuildings0997001
IRS990ScheduleD/TotalRevenuePerForm99003295138
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03203190
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03295138
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0IN PERSON REVIEW AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2CE0 - PERFORMANCE REVIEW AND EVALUATION BY THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES - PERFORMANCE REVIEW BY THE CEO
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1028475 OWENS BRANCH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEATHER MALONE
IRS990/TheBooksAreInCareOf/TelephoneNumber04107496183
IRS990/TotalAssets/BOY02168585
IRS990/TotalAssetsBOY02168585
IRS990/TotalAssets/EOY02170830
IRS990/TotalAssetsEOY02170830
IRS990/TotalCompGT150K00
IRS990/TotalContributions02252241
IRS990/TotalExpensesCurrentYear03203190
IRS990/TotalExpensesPriorYear03154218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,170,830
Liabilities
$188,629
Net assets
$1,982,201
Revenue
-
Expenses
$3,203,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.14$8.25$3.75$2.84$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.28$7.35$3.60$2.66$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.27$6.40$4.12$2.54$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.25$4.82$3.71$2.40$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.78$3.51$3.47$2.25$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.23$2.08$2.84$3.26$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.44$2.50$3.54$3.81$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.49$2.71$3.64$3.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.19$2.43$3.37$3.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.37$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$3.13$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$3.23$3.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.19$1.98$3.20
2012Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$3.29$3.15$0.14
2011Summary only. Only limited summary data is available for this year.$2.62$0.88$1.74$3.29$3.24$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.66$1.59$2.99