Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 55-0715163 • 501(c)6 • Shepherdstown, WV
Profile
To address the informational needs of visitors to the town, to promote & engage in tourism related events & activities, to market the historical, cultural, recreational, and economic assets of the town & surrounding area, and to encourage and aid in creating a vibrant historic downtown.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$64,828
Up $2,651 (+4.3%) from 2020
Liabilities
$853
No earlier filing loaded for comparison.
Net Assets
Up$63,975
Up $1,798 (+2.9%) from 2020
Revenue
Down$14,475
Down $28,755 (-67%) from 2020
Expenses
Down$12,677
Down $13,612 (-52%) from 2020
Net Income
Down$1,798
Down $15,143 (-89%) from 2020
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
To address the informational needs of visitors to the town, to promote & engage in tourism related events & activities, to market the historical, cultural, recreational, and economic assets of the town & surrounding area, and to encourage and aid in creating a vibrant historic downtown.
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE TOURISM OF THE TOWN AND SURROUNDING AREA, TO ADDRESS INFORMATIONAL NEEDS OF VISITORS, AND TO AID IN CREATING A VIBRANT HISTORIC DOWNTOWN | - | - |
| TO PROMOTE THE TOURISM OF THE TOWN AND SURROUNDING AREA, TO ADDRESS THE INFORMATIONAL NEEDS OF VISITORS, AND TO AID IN CREATING A VIBRANT HISTORIC DOWNTOWN | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TARA LOWE | President | - | $0 | - | - |
| ANN SHARP | Vice Preside | - | $0 | - | - |
| ALISON MORREALE | Treasurer | - | $0 | - | - |
| STEPHEN PEARSON | Secretary | - | $0 | - | - |
| DIANE FULTON | Director | - | $0 | - | - |
| SHANE BROADWATER | Director | - | $0 | - | - |
| NICOLE SMITH | Director | - | $0 | - | - |
| JENNY HAYNES | Director | - | $0 | - | - |
| RICHARD DEAL | Director | - | $0 | - | - |
| JIM FORD | Director | - | $0 | - | - |
| KATHY GRAY | Director | - | $0 | - | - |
| HOLLY MORGAN FRYE | Director | - | $0 | - | - |
| BRENDA MORRISON | Director | - | $0 | - | - |
| LOIS TURCO | Director | - | $0 | - | - |
“Christmas in shepherdstown supplies 322 expenses advertising & promotion 2,852 office expenses 606 information technology exp 3,887 insurance expense 767 po box rental 92 software expense 1,480 miscellaneous 183 storage 1,804 volunteer recognition 336 business license & fees 41 total 12,370”
“Laptop 937 937 less accumulated depreciation 937 937 total 0 0”
“To address the informational needs of visitors to the town, to promote & engage in tourism related events & activities, to market the historical, cultural, recreational, and economic assets of the town & surrounding area, and to encourage and aid in creating a vibrant historic downtown.”
“To promote the tourism of the town and surrounding area, to address the informational needs of visitors, and to aid in creating a vibrant historic downtown”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TARA LOWE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANN SHARP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALISON MORREALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEPHEN PEARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DIANE FULTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHANE BROADWATER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | NICOLE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JENNY HAYNES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RICHARD DEAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JIM FORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | KATHY GRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | HOLLY MORGAN FRYE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | BRENDA MORRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | LOIS TURCO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALISON MORREALE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3047020976 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 329 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEPHERDSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62177 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16941 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 665 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45236 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43318 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 71 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45236 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62177 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3532 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TARA LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISON MORREALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE FULTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANE BROADWATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NICOLE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNY HAYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICHARD DEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KATHY GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HOLLY MORGAN FRYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRENDA MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LOIS TURCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12370 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADDRESS THE INFORMATIONAL NEEDS OF VISITORS TO THE TOWN, TO PROMOTE & ENGAGE IN TOURISM RELATED EVENTS & ACTIVITIES, TO MARKET THE HISTORICAL, CULTURAL, RECREATIONAL, AND ECONOMIC ASSETS OF THE TOWN & SURROUNDING AREA, AND TO ENCOURAGE AND AID IN CREATING A VIBRANT HISTORIC DOWNTOWN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 123 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE TOURISM OF THE TOWN AND SURROUNDING AREA, TO ADDRESS INFORMATIONAL NEEDS OF VISITORS, AND TO AID IN CREATING A VIBRANT HISTORIC DOWNTOWN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE THE TOURISM OF THE TOWN AND SURROUNDING AREA, TO ADDRESS THE INFORMATIONAL NEEDS OF VISITORS, AND TO AID IN CREATING A VIBRANT HISTORIC DOWNTOWN |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9599 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 88 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -88 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26289 |
| IRS990EZ/TotalRevenueAmt | 0 | 43230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTMAS IN SHEPHERDSTOWN SUPPLIES 322 EXPENSES ADVERTISING & PROMOTION 2,852 OFFICE EXPENSES 606 INFORMATION TECHNOLOGY EXP 3,887 INSURANCE EXPENSE 767 PO BOX RENTAL 92 SOFTWARE EXPENSE 1,480 MISCELLANEOUS 183 STORAGE 1,804 VOLUNTEER RECOGNITION 336 BUSINESS LICENSE & FEES 41 TOTAL 12,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAPTOP 937 937 LESS ACCUMULATED DEPRECIATION 937 937 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ADDRESS THE INFORMATIONAL NEEDS OF VISITORS TO THE TOWN, TO PROMOTE & ENGAGE IN TOURISM RELATED EVENTS & ACTIVITIES, TO MARKET THE HISTORICAL, CULTURAL, RECREATIONAL, AND ECONOMIC ASSETS OF THE TOWN & SURROUNDING AREA, AND TO ENCOURAGE AND AID IN CREATING A VIBRANT HISTORIC DOWNTOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE TOURISM OF THE TOWN AND SURROUNDING AREA, TO ADDRESS THE INFORMATIONAL NEEDS OF VISITORS, AND TO AID IN CREATING A VIBRANT HISTORIC DOWNTOWN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON MORREALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDSTOWN VISITORS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 550715163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 329 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHEPHERDSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830374854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OURS LAWYER LEWIS & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 W LIBERTY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLES TOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3047286877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC J LEWIS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T09:50:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALISON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORREALE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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