Civic Intelligence

Shepherd Entrepreneurship and Research

EIN 81-4416271 • 501(c)3 • Shepherdstown, WV

Profile

To provide consulting and educational services to local community groups and small businesses

PO Box 5000Shepherdstown, WV 25443

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$272,148

Down $53,417 (-16%) from 2024

Liabilities

Down

$0

Down $1 (-100%) from 2024

Net Assets

Down

$272,148

Down $53,416 (-16%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$278,303

Up $110,993 (+66%) from 2024

Expenses

Up

$331,719

Up $47,917 (+17%) from 2024

Net Income

Up

-$53,416

Up $63,076 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $336,510Liabilities 2019: $0Net Assets 2019: $336,5102019Assets 2020: $147,914Liabilities 2020: $0Net Assets 2020: $147,9142020Assets 2022: $613,696Liabilities 2022: $0Net Assets 2022: $613,6962022Assets 2023: $442,057Liabilities 2023: $1Net Assets 2023: $442,0562023Assets 2024: $325,565Liabilities 2024: $1Net Assets 2024: $325,5642024Assets 2025: $272,148Liabilities 2025: $0Net Assets 2025: $272,1482025

Highlighted filing

2025

Assets$272,148
Liabilities$0
Net Assets$272,148
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $337,510Expenses 2019: $1,000Net Income 2019: $336,5102019Revenue 2020: $40,350Expenses 2020: $228,946Net Income 2020: -$188,5962020Revenue 2022: $582,653Expenses 2022: $261,709Net Income 2022: $320,9442022Revenue 2023: $65,493Expenses 2023: $237,133Net Income 2023: -$171,6402023Revenue 2024: $167,310Expenses 2024: $283,802Net Income 2024: -$116,4922024Revenue 2025: $278,303Expenses 2025: $331,719Net Income 2025: -$53,4162025

Highlighted filing

2025

Revenue$278,303
Expenses$331,719
Net Income-$53,416
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,148
Liabilities
$0
Net assets
$272,148
Revenue
$278,303
Expenses
$331,719
Net income
-$53,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.78$3.32$0.53
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.67$2.84$1.16
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.65$2.37$1.72
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$5.83$2.62$3.21
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.40$2.29$1.89
2019Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$3.38$0.01$3.37
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$278,303
Mission and Program Overview

Mission

To provide consulting and educational services to local community groups and small businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,591$237,647▲ $44,056
Prepaid Expenses and Deferred Charges$24,232$24,232→ $0
Land, Buildings, and Equipment, Net$4,242$6,656▲ $2,414
Savings and Temporary Cash Investments$103,500$3,613▼ $99,887
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$325,565$272,148▼ $53,417
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,564$272,148▼ $53,416
Total Net Assets Fund Balance$325,564$272,148▼ $53,416
Total Liabilities and Net Assets / Fund Balance$325,565$272,148▼ $53,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,573$2,726$9,299
Equipment$83$417$500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary JC HendrixDirector
Ben MartzExecutive Director
Madge MorningstarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,074
Program Service Revenue
$51,129
Investment Income
$100
Other Revenue
$0
All Other Contributions
$39,717
Change in Net Assets
$-53,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,281
Other Expenses$157,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,281--$174,281
Fees for Services Other$89,438--$89,438
Advertising$23,889--$23,889
Office Expenses$6,713--$6,713
Occupancy$5,419--$5,419
Travel$2,286--$2,286
Depreciation Depletion$1,340--$1,340
Information Technology$850--$850
Other Expenses$38--$38
Total Functional Expenses$331,719$0$0$331,719
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shepherd Entrepreneurship and Research
EIN
81-4416271
Phone
3048765007
Address
PO Box 5000, Shepherdstown, WV 25443

Signing Officer

Name
Ben Martz
Title
Executive Director
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
PriceRomine PLLC
Address
PO Box 3266, Shepherdstown, WV 25443
Preparer
Brian P Romine
Phone
3047070283
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389983
IRS990ScheduleA/Total509Grp/TotalAmt01482358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390782
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09299
IRS990ScheduleD/EquipmentGrp/BookValueAmt083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06656
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0272148
IRS990/TotalAssetsGrp/BOYAmt0325565
IRS990/TotalAssetsGrp/EOYAmt0272148
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IRS990/TotalContributionsAmt0227074
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0331719
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IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272148
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272148
IRS990/TravelGrp/ProgramServicesAmt02286
IRS990/TravelGrp/TotalAmt02286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 5000
IRS990/USAddress/CityNm0Shepherdstown
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025443
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Martz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherd Entrepreneurship and Research
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0814416271
ReturnHeader/Filer/PhoneNum03048765007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5000
ReturnHeader/Filer/USAddress/CityNm0Shepherdstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463726233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PriceRomine PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shepherdstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025443
ReturnHeader/PreparerPersonGrp/PhoneNum03047070283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian P Romine
ReturnHeader/ReturnTs02025-10-31T12:02:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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