Civic Intelligence

Clarc Properties Inc

990 • Fiscal year 2019 • EIN 52-1968090

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization ProfileN/A
620-a Research CourtFrederick, MD 21703

(301) 663-0909

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

7.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,112,391

Up $4,162 (+0.4%) from 2018

Net Assets

Up

$1,099,891

Up $1,662 (+0.2%) from 2018

Liabilities

Up

$12,500

Up $2,500 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Down

$1,662

Down $7,152 (-81%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$1,662

Down $7,152 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,394Liabilities 2010: $18,307Net Assets 2010: $1,087,0872010Assets 2011: $1,107,641Liabilities 2011: $15,780Net Assets 2011: $1,091,8612011Assets 2012: $1,102,352Liabilities 2012: $14,839Net Assets 2012: $1,087,5132012Assets 2013: $1,063,723Liabilities 2013: $14,891Net Assets 2013: $1,048,8322013Assets 2014: $1,084,494Liabilities 2014: $15,078Net Assets 2014: $1,069,4162014Assets 2015: $1,083,797Liabilities 2015: $14,804Net Assets 2015: $1,068,9932015Assets 2016: $1,097,913Liabilities 2016: $14,619Net Assets 2016: $1,083,2942016Assets 2017: $1,099,415Liabilities 2017: $10,000Net Assets 2017: $1,089,4152017Assets 2018: $1,108,229Liabilities 2018: $10,000Net Assets 2018: $1,098,2292018Assets 2019: $1,112,391Liabilities 2019: $12,500Net Assets 2019: $1,099,8912019Assets 2020: $1,083,046Liabilities 2020: $12,500Net Assets 2020: $1,070,5462020Assets 2021: $1,040,140Liabilities 2021: $12,500Net Assets 2021: $1,027,6402021Assets 2022: $995,837Liabilities 2022: $12,500Net Assets 2022: $983,3372022Assets 2023: $974,597Liabilities 2023: $13,979Net Assets 2023: $960,6182023Assets 2024: $950,528Liabilities 2024: $13,500Net Assets 2024: $937,0282024Assets 2025: $915,321Liabilities 2025: $13,500Net Assets 2025: $901,8212025

Highlighted filing

2019

Assets$1,112,391
Liabilities$12,500
Net Assets$1,099,891
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $115,009Expenses 2010: $111,322Net Income 2010: $3,6872010Revenue 2011: $4,774Expenses 2011: $0Net Income 2011: $4,7742011Revenue 2012: -$4,348Expenses 2012: $0Net Income 2012: -$4,3482012Revenue 2013: -$38,681Expenses 2013: $0Net Income 2013: -$38,6812013Revenue 2014: $20,584Expenses 2014: $0Net Income 2014: $20,5842014Revenue 2015: -$423Expenses 2015: $0Net Income 2015: -$4232015Revenue 2016: $14,301Expenses 2016: $0Net Income 2016: $14,3012016Revenue 2017: $6,121Expenses 2017: $0Net Income 2017: $6,1212017Revenue 2018: $8,814Expenses 2018: $0Net Income 2018: $8,8142018Revenue 2019: $1,662Expenses 2019: $0Net Income 2019: $1,6622019Revenue 2020: -$29,345Expenses 2020: $0Net Income 2020: -$29,3452020Revenue 2021: -$42,906Expenses 2021: $0Net Income 2021: -$42,9062021Revenue 2022: -$44,303Expenses 2022: $0Net Income 2022: -$44,3032022Revenue 2023: -$22,719Expenses 2023: $0Net Income 2023: -$22,7192023Revenue 2024: -$23,590Expenses 2024: $0Net Income 2024: -$23,5902024Revenue 2025: -$35,207Expenses 2025: $0Net Income 2025: -$35,2072025

Highlighted filing

2019

Revenue$1,662
Expenses$0
Net Income$1,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$99,777
Mission and Program Overview

Mission

The organization was formed to hold title to real property; manage and collect income from said property; and pay dividends to shareholders.

Hold title to and lease real property to two sponsor non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,829$707,185▼ $28,644
Cash and Non-Interest-Bearing Accounts$237,162$267,930▲ $30,768
Savings and Temporary Cash Investments$130,926$132,892▲ $1,966
Prepaid Expenses and Deferred Charges$4,312$4,384▲ $72
Total Assets$1,108,229$1,112,391▲ $4,162
Liabilities
Other Liabilities$10,000$10,000→ $0
Deferred Revenue-$2,500-
Total Liabilities$10,000$12,500▲ $2,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$600,000$600,000→ $0
Unrestricted Net Assets$498,229$499,891▲ $1,662
Total Net Assets Fund Balance$1,098,229$1,099,891▲ $1,662
Total Liabilities and Net Assets / Fund Balance$1,108,229$1,112,391▲ $4,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,505$696,506$1,273,011
Land$130,680-$130,680
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Lawrence C ShaffertPresident
Kathy LakyVice President
Joanna PiersonDirector
Michael PlanzDirector
Marilyn Dolbeare MathewsSecretary
Wendy AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,777
Other Revenue
$-2,115
Change in Net Assets
$1,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,977
Total Revenue per Audited Statements
$104,977
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$104,977
Total Expenses per Audited Statements$104,977
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 A, Line 6

“Common stock, no par value, issued and outstanding 200 shares; issued to the two unrelated co-sponsor non-profit organizations”

Form 990, Part VI, Section A, Line 7A

“Common stock, no par value, issued and outstanding 200 shares; issued to the two unrelated co-sponsor non-profit organizations; each sponsor appoints members to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed in detail and approved by either the organization's treasurer or president who have been vested with this responsbility. A copy of the form 990 is also provided to all board members for review prior to filing the return.”

Form 990, Part VI, Section C, Line 18

“Governing documents, financial statements and tax returns are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clarc Properties Inc
EIN
52-1968090
Phone
3016630909
Address
620-A RESEARCH COURT, FREDERICK, MD 21703

Signing Officer

Name
Lawrence C Shaffert
Title
President
Phone
3012938958
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence C Shaffert
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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 statement, 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 irc 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 orgnaization 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. Years ending on or after june 30, 2016 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense excluding donated services”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense excluding donated services”

PART X, LINE 2:

“The organization is exempt from federal income taxes under cod section 501(c)(25) of the internal revenue code. Accordingly, these financial statements do not include any provision for income taxes. For the year ended june 30, 2019 and the open tax years 2018, 2017, and 2016, there is no unknown unrecognized tax provision or benefit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Netting of rental income and expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Netting of rental income and expenses”

Raw XML Appendix369 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 STATEMENT, 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 IRC 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 ORGNAIZATION 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. YEARS ENDING ON OR AFTER JUNE 30, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE EXCLUDING DONATED SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE EXCLUDING DONATED SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER COD SECTION 501(C)(25) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2019 AND THE OPEN TAX YEARS 2018, 2017, AND 2016, THERE IS NO UNKNOWN UNRECOGNIZED TAX PROVISION OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4NETTING OF RENTAL INCOME AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5NETTING OF RENTAL INCOME AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMON STOCK, NO PAR VALUE, ISSUED AND OUTSTANDING 200 SHARES; ISSUED TO THE TWO UNRELATED CO-SPONSOR NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMON STOCK, NO PAR VALUE, ISSUED AND OUTSTANDING 200 SHARES; ISSUED TO THE TWO UNRELATED CO-SPONSOR NON-PROFIT ORGANIZATIONS; EACH SPONSOR APPOINTS MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY EITHER THE ORGANIZATION'S TREASURER OR PRESIDENT WHO HAVE BEEN VESTED WITH THIS RESPONSBILITY. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARC OF FREDERICK COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620-B RESEARCH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1620-A RESEARCH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0600000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0600000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01108229
IRS990/TotalAssetsEOYAmt01112391
IRS990/TotalAssetsGrp/BOYAmt01108229
IRS990/TotalAssetsGrp/EOYAmt01112391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt012500
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt012500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01098229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620-A RESEARCH COURT
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE C SHAFFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012938958
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARC PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0521968090
ReturnHeader/Filer/PhoneNum03016630909
ReturnHeader/Filer/USAddress/AddressLine1Txt0620-A RESEARCH COURT
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0271CE07E2C95E88B0CB4ED984CCE4738726B9494
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:46:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BESTGATE ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G WILAND CPA
ReturnHeader/ReturnTs02020-02-17T08:48:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,112,391
Liabilities
$12,500
Net assets
$1,099,891
Revenue
$1,662
Expenses
$0
Net income
$1,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.04$0.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.08$0.02$1.07$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.12$0.11$0.00