Civic Intelligence

Caroline Economic Development Corporation

990 • Fiscal year 2018 • EIN 52-0982021

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.CAROLINEBUSINESS.COM
10219 River Landing RoadDenton, MD 21629

(410) 479-2730

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$18,159

Down $32,838 (-64%) from 2017

Net Assets

Down

$14,176

Down $7,494 (-35%) from 2017

Liabilities

Down

$3,983

Down $25,344 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$116,736

Down $171,682 (-60%) from 2017

Expenses

Down

$124,230

Down $160,052 (-56%) from 2017

Net Income

Down

-$7,494

Down $11,630 (-281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $39,135Liabilities 2010: $26,5532010Assets 2011: $43,245Liabilities 2011: $33,3582011Assets 2012: $53,709Liabilities 2012: $39,739Net Assets 2012: $13,9702012Assets 2013: $99,313Liabilities 2013: $106,035Net Assets 2013: -$6,7222013Assets 2014: $95,921Liabilities 2014: $99,005Net Assets 2014: -$3,0842014Assets 2015: $59,031Liabilities 2015: $42,668Net Assets 2015: $16,3632015Assets 2016: $35,792Liabilities 2016: $18,258Net Assets 2016: $17,5342016Assets 2017: $50,997Liabilities 2017: $29,327Net Assets 2017: $21,6702017Assets 2018: $18,159Liabilities 2018: $3,983Net Assets 2018: $14,1762018Assets 2019: $36,617Liabilities 2019: $15,630Net Assets 2019: $20,9872019Assets 2020: $24,778Liabilities 2020: $1,496Net Assets 2020: $23,2822020Assets 2021: $57,313Liabilities 2021: $7,421Net Assets 2021: $49,8922021

Highlighted filing

2018

Assets$18,159
Liabilities$3,983
Net Assets$14,176
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $276,938Expenses 2010: $303,484Net Income 2010: -$26,5462010Revenue 2011: $334,212Expenses 2011: $336,907Net Income 2011: -$2,6952011Revenue 2012: $353,622Expenses 2012: $349,540Net Income 2012: $4,0822012Revenue 2013: $430,510Expenses 2013: $451,201Net Income 2013: -$20,6912013Revenue 2014: $356,770Expenses 2014: $353,132Net Income 2014: $3,6382014Revenue 2015: $370,086Expenses 2015: $350,639Net Income 2015: $19,4472015Revenue 2016: $345,058Expenses 2016: $343,887Net Income 2016: $1,1712016Revenue 2017: $288,418Expenses 2017: $284,282Net Income 2017: $4,1362017Revenue 2018: $116,736Expenses 2018: $124,230Net Income 2018: -$7,4942018Revenue 2019: $138,323Expenses 2019: $131,512Net Income 2019: $6,8112019Revenue 2020: $122,325Expenses 2020: $120,030Net Income 2020: $2,2952020Revenue 2021: $139,231Expenses 2021: $112,621Net Income 2021: $26,6102021

Highlighted filing

2018

Revenue$116,736
Expenses$124,230
Net Income-$7,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$116,736
Mission and Program Overview

Mission

Caroline economic development corp. (cedc) exists to foster a diversified local economy that leads to business retention and attraction, job creation and workforce development, and a strong quality of life for the citizens of caroline county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,908$10,713▼ $26,195
Pledges and Grants Receivable$7,557$5,344▼ $2,213
Accounts Receivable$4,913--
Prepaid Expenses and Deferred Charges$1,485$2,022▲ $537
Land, Buildings, and Equipment, Net$134$80▼ $54
Total Assets$50,997$18,159▼ $32,838
Liabilities
Accounts Payable and Accrued Expenses$29,327$3,983▼ $25,344
Total Liabilities$29,327$3,983▼ $25,344
Net Assets / Fund Balance
Unrestricted Net Assets$21,670$14,176▼ $7,494
Total Net Assets Fund Balance$21,670$14,176▼ $7,494
Total Liabilities and Net Assets / Fund Balance$50,997$18,159▼ $32,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80$2,621$2,701
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave WhaleyPresident
John PhillipsVice President
Anthony CaseyMember
Cathy SchwabMember
Dan FranklinMember
Don MulrineMember
Lynda BladesMember
Phil LiskMember
Jeannette DeludeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,207
Program Service Revenue
$2,529
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,865
Change in Net Assets
$-7,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,291
Salaries, Compensation, and Employee Benefits$55,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,361$5,151-$51,512
Advertising$34,661--$34,661
Fees for Services Accounting-$8,746-$8,746
Payroll Taxes$3,984$443-$4,427
All Other Expenses$2,006$1,229-$3,235
Insurance$1,449$1,150-$2,599
Other Expenses$2,370$416-$2,370
Fees for Services Management$2,063--$2,063
Conferences and Meetings$1,795--$1,795
Office Expenses$1,358$151-$1,509
Travel$1,503--$1,503
Depreciation Depletion$54--$54
Total Functional Expenses$106,944$17,286$0$124,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy of form 990 is made available to the board of directors for review and comment.”

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

“Executive director's compensation is based on comparable salary data and reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and tax filings are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caroline Economic Development
EIN
52-0982021
Phone
4104792730
Address
10219 RIVER LANDING ROAD, DENTON, MD 21629

Signing Officer

Name
Ceres Bainbridge
Title
Executive Director
Phone
4104792730
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ceres Bainbridge
Formed
1973
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Lisa K Durham CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Caroline economic development coporation is exempt from federal income taxes under internal revenue code section 501(c)(4). In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”

Raw XML Appendix355 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAROLINE ECONOMIC DEVELOPMENT COPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(4). IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS ASSESSED THE LIKELIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON COMPARABLE SALARY DATA AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsGrp/EOYAmt018159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114207
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029327
IRS990/TotalLiabilitiesEOYAmt03983
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IRS990/TotalLiabilitiesGrp/EOYAmt03983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021670
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02529
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ReturnHeader/FilingSecurityInformation/IPTm010:56:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA K DURHAM CPA
ReturnHeader/ReturnTs02019-02-14T08:45:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,159
Liabilities
$3,983
Net assets
$14,176
Revenue
$116,736
Expenses
$124,230
Net income
-$7,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.39$1.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$1.22$1.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.38$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.17$1.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.22$2.88$2.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$3.45$3.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$3.70$3.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.99$0.03$3.57$3.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$1.06$0.07$4.31$4.51$0.21
2012Summary only. Only limited summary data is available for this year.$0.54$0.40$0.14$3.54$3.50$0.04
2011Summary only. Only limited summary data is available for this year.$0.43$0.33$3.34$3.37$0.03
2010Summary only. Only limited summary data is available for this year.$0.39$0.27$2.77$3.03$0.27