Civic Intelligence

Shepherdstown Shares

990EZ • Fiscal year 2023 • EIN 85-0893689

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,703

Up $8,777 (+20%) from 2022

Net Assets

Up

$52,703

Up $8,777 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$76,475

Down $6,195 (-7.5%) from 2022

Expenses

Up

$85,411

Up $522 (+0.6%) from 2022

Net Income

Down

-$8,936

Down $6,717 (-303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

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

Highlighted filing

2023

Assets$52,703
Liabilities$0
Net Assets$52,703
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

2023

Revenue$76,475
Expenses$85,411
Net Income-$8,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$76,475
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
WE FEED OVER 200 PEOPLE PER WEEK MISC HELP FOR OTHER CHARITIES MISC HELP TO COMMUNITY--
Compensation and Service Providers
Top Officer Pay78th 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
2024-08-05
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
16 S MAIN ST, BOONSBORO, MD 21713
Preparer
Marilee Putt
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“We feed over 200 people a week”

Part 1 Line 16

“Misc help to other charities”

Part 1 Line 16

“MISC HELP TO COMNMUNITY”

Raw XML Appendix116 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/BOYAmt046145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03688
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076475
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052703
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/OtherExpensesTotalAmt076257
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/PrintingPublicationsPostageAmt05466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE FEED OVER 200 PEOPLE PER WEEK MISC HELP FOR OTHER CHARITIES MISC HELP TO COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085411
IRS990EZ/TotalRevenueAmt076475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSTOWNSHARES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0257261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257261
IRS990ScheduleA/TotalSupportAmt0257261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE FEED OVER 200 PEOPLE A WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC HELP TO OTHER CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC HELP TO COMNMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KOHUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06465191956
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilee Putt
ReturnHeader/ReturnTs02024-08-05T16:51:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,703
Liabilities
$0
Net assets
$52,703
Revenue
$76,475
Expenses
$85,411
Net income
-$8,936
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
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.98$0.66$0.33