Civic Intelligence

Western Chesapeake Properties of Calvert County Inc

990 • Fiscal year 2012 • EIN 52-1164181

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
PO Box 186020678
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,452,536

Up $13,225 (+0.9%) from 2011

Net Assets

Up

-$111,546

Up $81,985 (+42%) from 2011

Liabilities

Down

$1,564,082

Down $68,760 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$572,068

Up $6,962 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,497,073Liabilities 2010: $1,734,731Net Assets 2010: -$237,6582010Assets 2011: $1,439,311Liabilities 2011: $1,632,842Net Assets 2011: -$193,5312011Assets 2012: $1,452,536Liabilities 2012: $1,564,082Net Assets 2012: -$111,5462012Assets 2013: $1,421,248Liabilities 2013: $1,399,976Net Assets 2013: $21,2722013Assets 2014: $1,490,938Liabilities 2014: $1,344,871Net Assets 2014: $146,0672014Assets 2015: $1,783,916Liabilities 2015: $1,564,752Net Assets 2015: $219,1642015Assets 2016: $2,229,547Liabilities 2016: $1,885,659Net Assets 2016: $343,8882016Assets 2017: $3,318,513Liabilities 2017: $2,755,558Net Assets 2017: $562,9552017Assets 2018: $3,495,523Liabilities 2018: $2,672,940Net Assets 2018: $822,5832018Assets 2019: $3,717,053Liabilities 2019: $2,579,937Net Assets 2019: $1,137,1162019Assets 2020: $3,661,412Liabilities 2020: $2,288,818Net Assets 2020: $1,372,5942020Assets 2021: $3,741,447Liabilities 2021: $2,156,611Net Assets 2021: $1,584,8362021Assets 2022: $3,771,217Liabilities 2022: $2,042,949Net Assets 2022: $1,728,2682022Assets 2023: $5,166,682Liabilities 2023: $3,213,192Net Assets 2023: $1,953,4902023Assets 2024: $5,455,580Liabilities 2024: $3,286,452Net Assets 2024: $2,169,1282024Assets 2025: $5,218,220Liabilities 2025: $2,806,155Net Assets 2025: $2,412,0652025

Highlighted filing

2012

Assets$1,452,536
Liabilities$1,564,082
Net Assets-$111,546
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $581,8182010Revenue 2011: $609,233Expenses 2011: $565,106Net Income 2011: $44,1272011Expenses 2012: $572,0682012Expenses 2013: $526,3952013Revenue 2014: $679,953Expenses 2014: $557,185Net Income 2014: $122,7682014Revenue 2015: $677,254Expenses 2015: $603,923Net Income 2015: $73,3312015Revenue 2016: $721,028Expenses 2016: $596,409Net Income 2016: $124,6192016Revenue 2017: $786,058Expenses 2017: $569,155Net Income 2017: $216,9032017Revenue 2018: $907,783Expenses 2018: $650,489Net Income 2018: $257,2942018Revenue 2019: $956,217Expenses 2019: $641,684Net Income 2019: $314,5332019Revenue 2020: $907,727Expenses 2020: $672,567Net Income 2020: $235,1602020Revenue 2021: $870,819Expenses 2021: $664,891Net Income 2021: $205,9282021Revenue 2022: $868,445Expenses 2022: $719,676Net Income 2022: $148,7692022Revenue 2023: $1,037,222Expenses 2023: $816,024Net Income 2023: $221,1982023Revenue 2024: $1,094,080Expenses 2024: $880,093Net Income 2024: $213,9872024Revenue 2025: $1,183,024Expenses 2025: $940,667Net Income 2025: $242,3572025

Highlighted filing

2012

Revenue-
Expenses$572,068
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$654,878
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
52-1164181
Raw XML AppendixShowing 400 of 412 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/ActivityOrMissionDescription0TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN CALVERT COUNTY MARYLAND, AND TO CONSTRUCT AND MANAGE HOUSING AND OTHER FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GAIN ON DISPOSAL OF EQUIPMENT
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAS A MANAGEMENT AGREEMENT WITH THE ARC OF SOUTHERN MARYLAND INC TO MANAGE THE HUD PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CORPORATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION'S GORVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND FOR OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalLiabilitiesEOY01564082
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IRS990/TotalOtherCompensation040837
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0463066
IRS990/TotalProgramServiceRevenue0651399
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount02654
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521164181
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN CHESAPEAKE PROPERTIES
ReturnHeader/Filer/Name/BusinessNameLine20OF CALVERT COUNTY INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03018551835
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1860
ReturnHeader/Filer/USAddress/City0PRINCE FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020678
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0HARRIET YAFFE
ReturnHeader/Officer/Phone03018551835
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0521197902

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,452,536
Liabilities
$1,564,082
Net assets
-$111,546
Revenue
-
Expenses
$572,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$2.81$2.41$1.18$0.94$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.46$3.29$2.17$1.09$0.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.17$3.21$1.95$1.04$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.77$2.04$1.73$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.74$2.16$1.58$0.87$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.66$2.29$1.37$0.91$0.67$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.72$2.58$1.14$0.96$0.64$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.50$2.67$0.82$0.91$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.32$2.76$0.56$0.79$0.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.89$0.34$0.72$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.56$0.22$0.68$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.34$0.15$0.68$0.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.40$0.02$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.56$0.11$0.57
2011Summary only. Only limited summary data is available for this year.$1.44$1.63$0.19$0.61$0.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.73$0.24$0.58