Civic Intelligence

Lower Shore Enterprises Inc.

990 • Fiscal year 2017 • EIN 52-0857128

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.LSEWORKS.ORG

View Organization Page

PO Box 1692Salisbury, MD 21802

(410) 749-6183

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,614,821

Up $124,017 (+5.0%) from 2016

Net Assets

Up

$2,427,182

Up $145,265 (+6.4%) from 2016

Liabilities

Down

$187,639

Down $21,248 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$3,367,355

Down $5,538 (-0.2%) from 2016

Expenses

Up

$3,353,342

Up $61,216 (+1.9%) from 2016

Net Income

Down

$14,013

Down $66,754 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$2,614,821
Liabilities$187,639
Net Assets$2,427,182
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$3,367,355
Expenses$3,353,342
Net Income$14,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$3,397,540
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.

To provide employment opportunities for individuals with disabiltes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,223$831,188▼ $19,035
Cash and Non-Interest-Bearing Accounts$306,431$476,835▲ $170,404
Savings and Temporary Cash Investments$238,278$239,450▲ $1,172
Accounts Receivable$363,423$219,732▼ $143,691
Prepaid Expenses and Deferred Charges$34,990$30,809▼ $4,181
Inventories for Sale or Use$8,918$9,897▲ $979
Other Notes and Loans Receivable, Net$13,300$7,800▼ $5,500
Total Assets$2,490,804$2,614,821▲ $124,017
Other Assets Total$675,241$799,110▲ $123,869
Liabilities
Accounts Payable and Accrued Expenses$208,887$187,639▼ $21,248
Total Liabilities$208,887$187,639▼ $21,248
Net Assets / Fund Balance
Unrestricted Net Assets$2,266,893$2,412,158▲ $145,265
Permanently Rstr Net Assets$15,024$15,024→ $0
Total Net Assets Fund Balance$2,281,917$2,427,182▲ $145,265
Total Liabilities and Net Assets / Fund Balance$2,490,804$2,614,821▲ $124,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,750$1,196,771-
Land$35,000--
Equipment$177,438$784,237-
Other Assets Org$15,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$675,241-▲ $123,869-$799,110
2015$645,249-▲ $29,992-$675,241
2014$615,668-▲ $29,581-$645,249
2013$484,131-▲ $131,537-$615,668
2012$391,367-▲ $92,764-$484,131
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michele ThomasPresident
Bevereley StokelyVice President
Brad GillisDirector
Dan LaneDirector
Daniel MillsDirector
Gil AllenDirector
Jack HeathDirector
Julie SchneiderDirector
Karen MullDirector
Renee SmithSecretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,515,031
Program Service Revenue
$829,390
Investment Income
$4,099
Other Revenue
$18,835
Change in Net Assets
$14,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,367,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,252
Total Revenue per Audited Statements
$3,498,607
Total Revenue per Form 990
$3,367,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,591,599
Other Expenses$761,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,835,514$328,604-$2,164,118
Other Employee Benefits$158,006$34,693-$192,699
Payroll Taxes$142,561$35,345-$177,906
Depreciation Depletion$160,152$11,259-$171,411
All Other Expenses$130,767$34,259-$165,026
Fees for Services Other$83,467--$83,467
Insurance$59,207$122-$59,329
Pension Plan Contributions$37,896$18,980-$56,876
Other Expenses$43,968$304-$43,968
Fees for Services Legal-$16,603-$16,603
Fees for Services Accounting-$14,250-$14,250
Travel-$7,816-$7,816
Advertising$5,320--$5,320
Total Functional Expenses$2,851,107$502,235$0$3,353,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,353,342
Total Expenses per Audited Statements$3,353,342
Total Expenses per Form 990$3,353,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,721
Fundraising Direct Expenses$30,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner, T-shirts and Other$36,419$36,419$22,772$13,647
Total Events$36,419$36,419$29,883$6,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“In person review at the board of directors meeting”

Form 990, Part VI, Section B, Line 12C

“ANNUAL REVIEW”

Form 990, Part VI, Section B, Line 15A

“Ce0 - performance review and evaluation by the board of directors. Other officers and key employees - performance review by the ceo”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lower Shore Enterprises Inc
EIN
52-0857128
Phone
4107496183
Address
PO BOX 1692, SALISBURY, MD 21802

Signing Officer

Name
William Turner
Title
Chief Executive Officer
Phone
4107496183
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Turner
Formed
1967
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
244
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Ronald W Hickman CPA
Phone
4107421328
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IRS990/MissionDesc0LOWER 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.
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IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIR & MAINTE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ProgramServicesAmt075424
IRS990/OtherExpensesGrp/ProgramServicesAmt168644
IRS990/OtherExpensesGrp/ProgramServicesAmt250181
IRS990/OtherExpensesGrp/ProgramServicesAmt343968
IRS990/OtherExpensesGrp/TotalAmt075728
IRS990/OtherExpensesGrp/TotalAmt168644
IRS990/OtherExpensesGrp/TotalAmt250181
IRS990/OtherExpensesGrp/TotalAmt343968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012299
IRS990/OtherRevenueTotalAmt012299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01835514
IRS990/OtherSalariesAndWagesGrp/TotalAmt02164118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142561
IRS990/PayrollTaxesGrp/TotalAmt0177906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037896
IRS990/PensionPlanContributionsGrp/TotalAmt056876
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030809
IRS990/PrincipalOfficerNm0WILLIAM TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRIAL ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc3EVALUATION AND REHABIL
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02462177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02858
IRS990/PYOtherExpensesAmt0733577
IRS990/PYOtherRevenueAmt029617
IRS990/PYProgramServiceRevenueAmt0878241
IRS990/PYRevenuesLessExpensesAmt080767
IRS990/PYSalariesCompEmpBnftPaidAmt02558549
IRS990/PYTotalExpensesAmt03292126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03372893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0845788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02515031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02425806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02240649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02307658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02252241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011741385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04481523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt011741385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02515031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02425806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02240649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02307658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02252241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011741385
IRS990ScheduleA/TotalSupportAmt011876054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01196771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01815521
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0675241
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0799110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0645249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0675241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0615668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0645249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0484131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0615668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0391367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0484131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092764
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0961675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03353342
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0784086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION AGENCY FUND-UNRESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FOUNDATION AGENCY FUND-RESTRICTED
IRS990ScheduleD/RevenueNotReportedAmt0131252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03367355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0799110
IRS990ScheduleD/TotalExpensesPerForm990Amt03353342
IRS990ScheduleD/TotalRevenuePerForm990Amt03367355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03498607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03353342
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER, T-SHIRTS AND OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036419

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,614,821
Liabilities
$187,639
Net assets
$2,427,182
Revenue
$3,367,355
Expenses
$3,353,342
Net income
$14,013
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
2017Detailed filing. Detailed filing data is available for this year.$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