Civic Intelligence

Ontrack Washington County Inc

990EZ • Fiscal year 2019 • EIN 82-5245769

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 29, 2020

1 South Potomac StreetHagerstown, MD 21740

(301) 733-5020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$65,428

No earlier filing loaded for comparison.

Net Assets

$65,428

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,009

No earlier filing loaded for comparison.

Expenses

$3,581

No earlier filing loaded for comparison.

Net Income

$65,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $65,428Liabilities 2019: $0Net Assets 2019: $65,4282019Assets 2020: $58,079Liabilities 2020: $15,637Net Assets 2020: $42,4422020Assets 2021: $147,916Liabilities 2021: $29,574Net Assets 2021: $118,3422021Assets 2022: $81,272Liabilities 2022: $0Net Assets 2022: $81,2722022Assets 2023: $76,832Liabilities 2023: $0Net Assets 2023: $76,8322023

Highlighted filing

2019

Assets$65,428
Liabilities$0
Net Assets$65,428

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $69,009Expenses 2019: $3,581Net Income 2019: $65,4282019Revenue 2020: $75,027Expenses 2020: $99,359Net Income 2020: -$24,3322020Revenue 2021: $171,990Expenses 2021: $96,090Net Income 2021: $75,9002021Revenue 2022: $18,343Expenses 2022: $43,781Net Income 2022: -$25,4382022Revenue 2023: $194Expenses 2023: $4,634Net Income 2023: -$4,4402023

Highlighted filing

2019

Revenue$69,009
Expenses$3,581
Net Income$65,428
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$69,009
Mission and Program Overview

Mission

Align public, private, and non-profit resources and opportunities from cradle to career, empowering individuals to maximize their potential through educational and vocational endeavors.

Program Services

DescriptionGrantsExpenses
ONTRACK WASHINGTON COUNTY, INC. AIMS TO SUPPORT ACTIVE PARTNERS OF THE ORGANIZATION AND ALIGN RESOURCES TO PROMOTE EDUCATIONAL ATTAINMENT AND VOCATIONAL ADVANCEMENT IN WASHINGTON COUNTY THROUGH COLLABORATION.-$2,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HALSEYPresident-$0--
PAUL FREYVice Preside-$0--
ERIN CLARKTreasurer-$0--
WILLIAM VON ALT IISecretary-$0--
BERNARD ADAMSDirector-$0--
MARY BAYKANDirector-$0--
KATIE CLUTZDirector-$0--
STACY HENSONDirector-$0--
JAMES S KERCHEVALDirector-$0--
JAMES S KLAUBER SRDirector-$0--
BOYD MICHAELDirector-$0--
W CHRISTOPHER MOTZDirector-$0--
JANA PALMERDirector-$0--
GUINN ROGERSDirector-$0--
JEANNE SINGERDirector-$0--
CHRISTINA WILLIAMSDirector-$0--
KATRINA WYAND-YURISHDirector-$0--
DORI YORKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ontrack Washington County Inc
EIN
82-5245769
Address
1 SOUTH POTOMAC STREET, HAGERSTOWN, MD 21740

Signing Officer

Name
Mark Halsey
Title
President
Signed
2020-01-29

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
William F Fritts Ii CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

The organization received in-kind contributions of 23,526 for advertising and promotion expenses during the fiscal year that have been excluded from income and expenses for 990 purposes per irs instructions but are recorded for bookkeeping purposes by the organization.

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,500 total 0 1,500

Form 990-ez, Part III

Align public, private, and non-profit resources and opportunities from cradle to career, empowering individuals to maximize their potential through educational and vocational endeavors.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED IN-KIND CONTRIBUTIONS OF 23,526 FOR ADVERTISING AND PROMOTION EXPENSES DURING THE FISCAL YEAR THAT HAVE BEEN EXCLUDED FROM INCOME AND EXPENSES FOR 990 PURPOSES PER IRS INSTRUCTIONS BUT ARE RECORDED FOR BOOKKEEPING PURPOSES BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,500 TOTAL 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALIGN PUBLIC, PRIVATE, AND NON-PROFIT RESOURCES AND OPPORTUNITIES FROM CRADLE TO CAREER, EMPOWERING INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL THROUGH EDUCATIONAL AND VOCATIONAL ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HALSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONTRACK WASHINGTON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ONTR
ReturnHeader/Filer/EIN0825245769
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SOUTH POTOMAC STREET
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.144.154.59
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:47:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019405 EMERALD SQUARE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum03017335020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F FRITTS II CPA
ReturnHeader/ReturnTs02020-02-04T16:47:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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