Civic Intelligence

Lower Shore Enterprises Inc.

990 • Fiscal year 2018 • EIN 52-0857128

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,198,210

Up $583,389 (+22%) from 2017

Net Assets

Up

$2,709,195

Up $282,013 (+12%) from 2017

Liabilities

Up

$489,015

Up $301,376 (+161%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$3,635,443

Up $268,088 (+8.0%) from 2017

Expenses

Up

$3,484,329

Up $130,987 (+3.9%) from 2017

Net Income

Up

$151,114

Up $137,101 (+978%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$3,198,210
Liabilities$489,015
Net Assets$2,709,195
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$3,635,443
Expenses$3,484,329
Net Income$151,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,660,479
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$831,188$1,240,673▲ $409,485
Cash and Non-Interest-Bearing Accounts$476,835$689,795▲ $212,960
Accounts Receivable$219,732$177,807▼ $41,925
Savings and Temporary Cash Investments$239,450$110,196▼ $129,254
Prepaid Expenses and Deferred Charges$30,809$34,216▲ $3,407
Inventories for Sale or Use$9,897$11,405▲ $1,508
Investments Other Securities-$11,067-
Other Notes and Loans Receivable, Net$7,800$1,800▼ $6,000
Total Assets$2,614,821$3,198,210▲ $583,389
Other Assets Total$799,110$921,251▲ $122,141
Liabilities
Accounts Payable and Accrued Expenses$187,639$227,380▲ $39,741
Mortgage Notes Payable Secured by Investment Property-$165,000-
Deferred Revenue-$96,635-
Total Liabilities$187,639$489,015▲ $301,376
Net Assets / Fund Balance
Unrestricted Net Assets$2,412,158$2,694,171▲ $282,013
Permanently Rstr Net Assets$15,024$15,024→ $0
Total Net Assets Fund Balance$2,427,182$2,709,195▲ $282,013
Total Liabilities and Net Assets / Fund Balance$2,614,821$3,198,210▲ $583,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,566$1,271,516-
Land$35,000--
Equipment$647,107$745,853-
Other Assets Org$15,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$799,110-▲ $122,141-$921,251
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bevereley StokelyChairman
Albert G AllenVice Chair
Daniel MillsDirector
David ThomasDirector
Jack HeathDirector
Julie SchneiderDirector
Robin HallDirector
Robin HollowayDirector
Susan EvansDirector
Renee SmithSecretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,751,728
Program Service Revenue
$824,594
Investment Income
$20,797
Other Revenue
$38,324
Change in Net Assets
$151,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,635,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,899
Total Revenue per Audited Statements
$3,766,342
Total Revenue per Form 990
$3,635,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,562
Other Expenses$792,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,969,500$324,710-$2,294,210
All Other Expenses$151,421$48,621-$200,042
Payroll Taxes$156,855$20,525-$177,380
Other Employee Benefits$137,651$36,674-$174,325
Depreciation Depletion$151,696$11,194-$162,890
Insurance$68,813$743-$69,556
Fees for Services Other$61,360--$61,360
Other Expenses$51,034$561-$51,034
Pension Plan Contributions$36,811$8,836-$45,647
Fees for Services Legal-$19,036-$19,036
Fees for Services Accounting-$11,900-$11,900
Travel-$2,185-$2,185
Advertising$500$1,666-$2,166
Total Functional Expenses$2,997,678$486,651$0$3,484,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,484,329
Total Expenses per Audited Statements$3,484,329
Total Expenses per Form 990$3,484,329
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$19,077
Fundraising Direct Expenses$17,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner, T-shirts and Other$19,077$19,077$17,687$1,390
Total Events$19,077$19,077$17,687$1,390
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

“Ceo- 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
Bevereley Stokely
Title
Officer
Phone
4107496183
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bevereley Stokely
Formed
1967
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
243
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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0799110
IRS990/OtherAssetsTotalGrp/EOYAmt0921251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174325
IRS990/OtherExpensesGrp/Desc0GASOLINE AND OIL
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIR & MAINTE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ProgramServicesAmt089367
IRS990/OtherExpensesGrp/ProgramServicesAmt169175
IRS990/OtherExpensesGrp/ProgramServicesAmt253495
IRS990/OtherExpensesGrp/ProgramServicesAmt351034
IRS990/OtherExpensesGrp/TotalAmt089928
IRS990/OtherExpensesGrp/TotalAmt169175
IRS990/OtherExpensesGrp/TotalAmt253495
IRS990/OtherExpensesGrp/TotalAmt351034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036934
IRS990/OtherRevenueTotalAmt036934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01969500
IRS990/OtherSalariesAndWagesGrp/TotalAmt02294210
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156855
IRS990/PayrollTaxesGrp/TotalAmt0177380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036811
IRS990/PensionPlanContributionsGrp/TotalAmt045647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034216
IRS990/PrincipalOfficerNm0BEVERELEY STOKELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRIAL ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc3POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4EVALUATION AND REHABIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02515031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04099
IRS990/PYOtherExpensesAmt0761743
IRS990/PYOtherRevenueAmt018835
IRS990/PYProgramServiceRevenueAmt0829390
IRS990/PYRevenuesLessExpensesAmt014013
IRS990/PYSalariesCompEmpBnftPaidAmt02591599
IRS990/PYTotalExpensesAmt03353342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03367355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0882325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02751728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02515031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02425806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02240649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02307658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012240872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04277087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt012240872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02751728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02515031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02425806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02240649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02307658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012240872
IRS990ScheduleA/TotalSupportAmt012398525
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01271516
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01830082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0799110
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0921251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0675241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0799110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0645249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0675241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0615668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0645249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0484131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0615668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131537
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0647107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01392960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03484329
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0906227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION AGENCY FUND-UNRESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FOUNDATION AGENCY FUND-RESTRICTED
IRS990ScheduleD/RevenueNotReportedAmt0130899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03635443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0921251
IRS990ScheduleD/TotalExpensesPerForm990Amt03484329
IRS990ScheduleD/TotalRevenuePerForm990Amt03635443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03766342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03484329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER, T-SHIRTS AND OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,198,210
Liabilities
$489,015
Net assets
$2,709,195
Revenue
$3,635,443
Expenses
$3,484,329
Net income
$151,114
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
2018Detailed filing. Detailed filing data is available for this year.$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