Civic Intelligence

Lower Shore Enterprises Inc.

990 • Fiscal year 2019 • EIN 52-0857128

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,940,648

Down $257,562 (-8.1%) from 2018

Net Assets

Down

$2,496,483

Down $212,712 (-7.9%) from 2018

Liabilities

Down

$444,165

Down $44,850 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$3,541,664

Down $93,779 (-2.6%) from 2018

Expenses

Up

$3,810,588

Up $326,259 (+9.4%) from 2018

Net Income

Down

-$268,924

Down $420,038 (-278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$2,940,648
Liabilities$444,165
Net Assets$2,496,483
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$3,541,664
Expenses$3,810,588
Net Income-$268,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,565,401
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$1,240,673$1,108,911▼ $131,762
Accounts Receivable$177,807$437,745▲ $259,938
Savings and Temporary Cash Investments$110,196$250,000▲ $139,804
Cash and Non-Interest-Bearing Accounts$689,795$80,090▼ $609,705
Prepaid Expenses and Deferred Charges$34,216$62,897▲ $28,681
Investments Other Securities$11,067$12,105▲ $1,038
Inventories for Sale or Use$11,405$11,437▲ $32
Other Notes and Loans Receivable, Net$1,800$0▼ $1,800
Total Assets$3,198,210$2,940,648▼ $257,562
Other Assets Total$921,251$977,463▲ $56,212
Liabilities
Accounts Payable and Accrued Expenses$227,380$203,027▼ $24,353
Mortgage Notes Payable Secured by Investment Property$165,000$144,485▼ $20,515
Deferred Revenue$96,635$96,653▲ $18
Total Liabilities$489,015$444,165▼ $44,850
Net Assets / Fund Balance
Unrestricted Net Assets$2,694,171$2,360,969▼ $333,202
Permanently Rstr Net Assets$15,024$135,514▲ $120,490
Total Net Assets Fund Balance$2,709,195$2,496,483▼ $212,712
Total Liabilities and Net Assets / Fund Balance$3,198,210$2,940,648▼ $257,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,114$1,322,768-
Land$35,000--
Equipment$546,797$768,176-
Other Assets Org$135,514--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$921,251-▲ $56,212-$977,463
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bevereley StoakelyChairman
Renee SmithVice Chair
Carl CottinghamDirector
Daniel MillsDirector
David ThomasDirector
Ginger JenkinsDirector
Julie SchneiderDirector
Marcia DaytonDirector
Robin HollowayDirector
Susan EvansSecretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,651,177
Program Service Revenue
$884,188
Investment Income
$6,243
Other Revenue
$56
Change in Net Assets
$-268,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,541,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,212
Total Revenue per Audited Statements
$3,597,876
Total Revenue per Form 990
$3,541,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,939,561
Other Expenses$871,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,174,486$315,384-$2,489,870
Other Employee Benefits$171,649$50,560-$222,209
All Other Expenses$144,040$61,292-$205,332
Depreciation Depletion$186,756$14,057-$200,813
Payroll Taxes$176,594$16,938-$193,532
Insurance$80,649--$80,649
Fees for Services Other$62,916--$62,916
Other Expenses$54,622--$54,622
Pension Plan Contributions$25,299$8,651-$33,950
Fees for Services Legal-$24,637-$24,637
Fees for Services Accounting-$12,350-$12,350
Travel-$6,389-$6,389
Advertising$758$3,787-$4,545
Total Functional Expenses$3,296,543$514,045$0$3,810,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,810,588
Total Expenses per Audited Statements$3,810,588
Total Expenses per Form 990$3,810,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,737
Fundraising Gross Income$13,544
Professional Fundraising Fees$0
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
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
2020-02-14
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
246
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/NetUnrlzdGainsLossesInvstAmt056212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0921251
IRS990/OtherAssetsTotalGrp/EOYAmt0977463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222209
IRS990/OtherExpensesGrp/Desc0GASOLINE AND OIL
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIR & MAINTE
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt098671
IRS990/OtherExpensesGrp/ProgramServicesAmt161090
IRS990/OtherExpensesGrp/ProgramServicesAmt259013
IRS990/OtherExpensesGrp/ProgramServicesAmt354622
IRS990/OtherExpensesGrp/TotalAmt098671
IRS990/OtherExpensesGrp/TotalAmt161090
IRS990/OtherExpensesGrp/TotalAmt259013
IRS990/OtherExpensesGrp/TotalAmt354622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010249
IRS990/OtherRevenueTotalAmt010249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02174486
IRS990/OtherSalariesAndWagesGrp/TotalAmt02489870
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176594
IRS990/PayrollTaxesGrp/TotalAmt0193532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025299
IRS990/PensionPlanContributionsGrp/TotalAmt033950
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062897
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/RelatedOrExemptFuncIncomeAmt0491285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02751728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020797
IRS990/PYOtherExpensesAmt0792767
IRS990/PYOtherRevenueAmt038324
IRS990/PYProgramServiceRevenueAmt0824594
IRS990/PYRevenuesLessExpensesAmt0151114
IRS990/PYSalariesCompEmpBnftPaidAmt02691562
IRS990/PYTotalExpensesAmt03484329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03635443
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-268924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02651177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02751728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02515031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02425806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02240649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012584391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04273534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt012584391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02651177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02751728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02515031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02425806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02240649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012584391
IRS990ScheduleA/TotalSupportAmt012728937
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01849882
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0921251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0977463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0799110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0921251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0675241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0799110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0645249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0675241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0615668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0645249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768176
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01314973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03810588
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0841949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION AGENCY FUND-UNRESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FOUNDATION AGENCY FUND-RESTRICTED
IRS990ScheduleD/RevenueNotReportedAmt056212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03541664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0977463
IRS990ScheduleD/TotalExpensesPerForm990Amt03810588
IRS990ScheduleD/TotalRevenuePerForm990Amt03541664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03597876

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940,648
Liabilities
$444,165
Net assets
$2,496,483
Revenue
$3,541,664
Expenses
$3,810,588
Net income
-$268,924
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
2019Detailed filing. Detailed filing data is available for this year.$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