Civic Intelligence

Lower Shore Enterprises Inc.

990 • Fiscal year 2021 • EIN 52-0857128

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,293,904

Up $979,572 (+30%) from 2020

Net Assets

Up

$3,511,418

Up $1,428,333 (+69%) from 2020

Liabilities

Down

$782,486

Down $448,761 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$3,474,804

Up $634,512 (+22%) from 2020

Expenses

Down

$2,252,973

Down $1,003,352 (-31%) from 2020

Net Income

Up

$1,221,831

Up $1,637,864 (+394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$4,293,904
Liabilities$782,486
Net Assets$3,511,418
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$3,474,804
Expenses$2,252,973
Net Income$1,221,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$3,482,865
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
Cash and Non-Interest-Bearing Accounts$988,116$1,718,529▲ $730,413
Land, Buildings, and Equipment, Net$917,224$743,385▼ $173,839
Savings and Temporary Cash Investments$250,000$250,000→ $0
Accounts Receivable$121,267$122,287▲ $1,020
Prepaid Expenses and Deferred Charges$41,902$40,066▼ $1,836
Investments Other Securities$8,682$13,207▲ $4,525
Inventories for Sale or Use$7,043$6,445▼ $598
Total Assets$3,314,332$4,293,904▲ $979,572
Other Assets Total$980,098$1,399,985▲ $419,887
Liabilities
Other Liabilities$664,995$503,925▼ $161,070
Accounts Payable and Accrued Expenses$159,355$130,371▼ $28,984
Mortgage Notes Payable Secured by Investment Property$123,076$100,546▼ $22,530
Deferred Revenue$283,821$47,644▼ $236,177
Total Liabilities$1,231,247$782,486▼ $448,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,865$3,125,669▲ $1,096,804
Net Assets With Donor Restrictions$54,220$385,749▲ $331,529
Total Net Assets Fund Balance$2,083,085$3,511,418▲ $1,428,333
Total Liabilities and Net Assets / Fund Balance$3,314,332$4,293,904▲ $979,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,086$1,416,693$1,810,779
Equipment$314,299$982,184$1,296,483
Land$35,000-$35,000
Other Assets Org$385,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$980,098-▲ $419,887-$1,399,985
2019$977,463-▲ $2,635-$980,098
2018$921,251-▲ $56,212-$977,463
2017$799,110-▲ $122,141-$921,251
2016$675,241-▲ $123,869-$799,110
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marcia DaytonChairman
Carl CottinghamVice Chairman
Avery SaulsburyDirector
Bevereley StoakleyDirector
Don HartiganDirector
Donald NelsonDirector
Kathryn EllisDirector
Mark ThompsonDirector
Renee SmithDirector
Ann AndersonSecretary
Daniel MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,491
Program Service Revenue
$907,036
Investment Income
$11,132
Other Revenue
$6,145
All Other Contributions
$38,359
Change in Net Assets
$1,221,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,474,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,474,804
Total Revenue per Form 990
$3,474,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,556
Other Expenses$638,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,059$216,950-$1,281,009
Other Employee Benefits$151,235$38,912-$190,147
Depreciation Depletion$161,670$12,169-$173,839
All Other Expenses$87,158$33,510-$120,668
Payroll Taxes$90,731$22,875-$113,606
Insurance$77,313$300-$77,613
Fees for Services Other$43,624--$43,624
Pension Plan Contributions$21,833$7,961-$29,794
Other Expenses$29,172--$29,172
Fees for Services Accounting-$26,500-$26,500
Fees for Services Legal-$16,864-$16,864
Travel-$784-$784
Advertising-$250-$250
Total Functional Expenses$1,875,898$377,075$0$2,252,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,252,973
Total Expenses per Audited Statements$2,252,973
Total Expenses per Form 990$2,252,973
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$8,061
Fundraising Gross Income$7,018
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$503,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Julie Wiltbank
Title
CFO
Phone
4107496183
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wiltbank
Formed
1967
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
210
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Ronald W Hickman
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt organization qualifying undrer section 501(c)(3) of the internal revenue code. In addition, lower shore enterprises, inc. Has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. As of june 30, 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation 48. Further, no interest or penalties have been accrued or charged to expense. The organization's tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for fiscal years 2017 through 2019.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03125669
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0980098
IRS990/OtherAssetsTotalGrp/EOYAmt01399985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190147
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1GASOLINE AND OIL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIR & MAINTE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt064887
IRS990/OtherExpensesGrp/ProgramServicesAmt153762
IRS990/OtherExpensesGrp/ProgramServicesAmt230454
IRS990/OtherExpensesGrp/ProgramServicesAmt329172
IRS990/OtherExpensesGrp/TotalAmt064887
IRS990/OtherExpensesGrp/TotalAmt153762
IRS990/OtherExpensesGrp/TotalAmt230454
IRS990/OtherExpensesGrp/TotalAmt329172
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IRS990/OtherRevenueTotalAmt07188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022875
IRS990/PayrollTaxesGrp/ProgramServicesAmt090731
IRS990/PayrollTaxesGrp/TotalAmt0113606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021833
IRS990/PensionPlanContributionsGrp/TotalAmt029794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040066
IRS990/PrincipalOfficerNm0JULIE WILTBANK
IRS990/PriorPeriodAdjustmentsAmt0206502
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION AND REHABIL
IRS990/ProgramServiceRevenueGrp/Desc3INDUSTRIAL ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01990877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05675
IRS990/PYOtherExpensesAmt0758937
IRS990/PYOtherRevenueAmt015215
IRS990/PYProgramServiceRevenueAmt0828525
IRS990/PYRevenuesLessExpensesAmt0-416033
IRS990/PYSalariesCompEmpBnftPaidAmt02497388
IRS990/PYTotalExpensesAmt03256325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01221831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02048491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02280547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02651177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02751728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02515031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012246974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04273733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt012246974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02048491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02280547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02651177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02751728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02515031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012246974
IRS990ScheduleA/TotalSupportAmt012358093
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/BookValueAmt0394086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01416693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01810779
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0980098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01399985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0977463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0980098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0921251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0977463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0799110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0921251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122141
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0799110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0982184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01296483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02252973
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01014236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1385749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION AGENCY FUND-UNRESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FOUNDATION AGENCY FUND-RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03474804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION QUALIFYING UNDRER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, LOWER SHORE ENTERPRISES, INC. HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FASB INTERPRETATION 48. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR FISCAL YEARS 2017 THROUGH 2019.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293,904
Liabilities
$782,486
Net assets
$3,511,418
Revenue
$3,474,804
Expenses
$2,252,973
Net income
$1,221,831
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
2021Detailed filing. Detailed filing data is available for this year.$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