Civic Intelligence

Shepherdstown Shares

990EZ • Fiscal year 2021 • EIN 85-0893689

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 16, 2023

Organization ProfileWWW.SHEPHERDSTOWNSHARES.ORG
Pob 1780Shepherdstown, WV 25443

(646) 519-1956

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$43,553

No earlier filing loaded for comparison.

Net Assets

$43,553

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$98,116

No earlier filing loaded for comparison.

Expenses

$65,605

No earlier filing loaded for comparison.

Net Income

$32,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $43,553Liabilities 2021: $0Net Assets 2021: $43,5532021Assets 2022: $43,926Liabilities 2022: $0Net Assets 2022: $43,9262022Assets 2023: $52,703Net Assets 2023: $52,7032023Assets 2024: $64,386Net Assets 2024: $64,3862024Assets 2025: $139,972Liabilities 2025: $0Net Assets 2025: $139,9722025

Highlighted filing

2021

Assets$43,553
Liabilities$0
Net Assets$43,553
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $98,116Expenses 2021: $65,605Net Income 2021: $32,5112021Revenue 2022: $82,670Expenses 2022: $84,889Net Income 2022: -$2,2192022Revenue 2023: $76,475Expenses 2023: $85,411Net Income 2023: -$8,9362023Revenue 2024: $114,475Expenses 2024: $102,792Net Income 2024: $11,6832024Revenue 2025: $142,431Expenses 2025: $121,845Net Income 2025: $20,5862025

Highlighted filing

2021

Revenue$98,116
Expenses$65,605
Net Income$32,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$98,116
Mission and Program Overview

Mission

The primary purpose of the organization is the solicitation and administering of a food panty progran for the shepherstown area

The organization primarity runs a food pantry to provide meals for the community. It also contributes as help is needed to businesses and individuals

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN HAFERPresidentPT$0--
CARI SIMONVice PresidentPT$0--
MARK KOHUTTreasurerPT$0--
JUDY JENNERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherdstown Shares
EIN
85-0893689
Phone
6465191956
Address
POB 1780, SHEPHERDSTOWN, WV 25443

Signing Officer

Name
Mark Kohut
Title
Treasurer
Phone
6465191956
Signed
2023-01-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
16 S MAIN ST, BOONSBORO, MD 21713
Preparer
Marilee Putt
Phone
3014325880
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Food purchases for distribution”

Part 1 Line 16

“Grants and similar amounts given to local businesses that suffered declining profits due to covid”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK KOHUT
IRS990EZ/BooksInCareOfDetail/PhoneNum06465191956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 1780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0POB 1780
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shepherdstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043553
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt098116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043553
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN HAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARI SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK KOHUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY JENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PRIMARITY RUNS A FOOD PANTRY TO PROVIDE MEALS FOR THE COMMUNITY. IT ALSO CONTRIBUTES AS HELP IS NEEDED TO BUSINESSES AND INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt01325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065605
IRS990EZ/TotalRevenueAmt098116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSTOWNSHARES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt098116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098116
IRS990ScheduleA/TotalSupportAmt098116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES FOR DISTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND SIMILAR AMOUNTS GIVEN TO LOCAL BUSINESSES THAT SUFFERED DECLINING PROFITS DUE TO COVID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KOHUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06465191956
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDSTOWN SHARES
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0850893689
ReturnHeader/Filer/PhoneNum06465191956
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 1780
ReturnHeader/Filer/USAddress/CityNm0SHEPHERDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273445818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021713
ReturnHeader/PreparerPersonGrp/PhoneNum03014325880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilee Putt
ReturnHeader/ReturnTs02023-01-16T19:17:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOHUT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,553
Liabilities
$0
Net assets
$43,553
Revenue
$98,116
Expenses
$65,605
Net income
$32,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.42$1.22$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.14$1.03$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.76$0.85$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.83$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.98$0.66$0.33