Civic Intelligence

Shelburne Buckland Community Center Inc.

990PF • Fiscal year 2019 • EIN 04-2552125

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
P O Box 2 53 Main StreetShelburne Falls, MA 01370

(413) 625-2335

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$3,204

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$200,872

Up $12,990 (+6.9%) from 2018

Net Assets

Up

$200,872

Up $12,990 (+6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$70,344

Up $8,624 (+14%) from 2018

Expenses

Down

$57,354

Down $5,917 (-9.4%) from 2018

Net Income

Up

$12,990

Up $14,541 (+938%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $106,871Liabilities 2011: $4,4882011Assets 2012: $103,823Liabilities 2012: $4,7192012Assets 2013: $102,122Liabilities 2013: $4,5872013Assets 2014: $108,181Liabilities 2014: $4,760Net Assets 2014: $103,4212014Assets 2015: $112,765Liabilities 2015: $2,606Net Assets 2015: $110,1592015Assets 2016: $118,420Liabilities 2016: $5,051Net Assets 2016: $113,3692016Assets 2017: $189,433Liabilities 2017: $0Net Assets 2017: $189,4332017Assets 2018: $187,882Liabilities 2018: $0Net Assets 2018: $187,8822018Assets 2019: $200,872Liabilities 2019: $0Net Assets 2019: $200,8722019Assets 2020: $207,086Liabilities 2020: $0Net Assets 2020: $207,0862020Assets 2021: $181,598Liabilities 2021: $0Net Assets 2021: $181,5982021Assets 2022: $200,259Liabilities 2022: $0Net Assets 2022: $200,2592022Assets 2023: $188,551Liabilities 2023: $0Net Assets 2023: $188,5512023Assets 2024: $175,420Liabilities 2024: $0Net Assets 2024: $175,4202024

Highlighted filing

2019

Assets$200,872
Liabilities$0
Net Assets$200,872
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,980Expenses 2011: $53,283Net Income 2011: -$4,3032011Revenue 2012: $51,694Expenses 2012: $54,973Net Income 2012: -$3,2792012Revenue 2013: $62,200Expenses 2013: $63,769Net Income 2013: -$1,5692013Revenue 2014: $65,279Expenses 2014: $59,393Net Income 2014: $5,8862014Revenue 2015: $59,730Expenses 2015: $52,992Net Income 2015: $6,7382015Revenue 2016: $56,973Expenses 2016: $53,763Net Income 2016: $3,2102016Revenue 2017: $133,190Expenses 2017: $57,126Net Income 2017: $76,0642017Revenue 2018: $61,720Expenses 2018: $63,271Net Income 2018: -$1,5512018Revenue 2019: $70,344Expenses 2019: $57,354Net Income 2019: $12,9902019Revenue 2020: $52,495Expenses 2020: $46,281Net Income 2020: $6,2142020Revenue 2021: $21,529Expenses 2021: $47,017Net Income 2021: -$25,4882021Revenue 2022: $77,260Expenses 2022: $58,599Net Income 2022: $18,6612022Revenue 2023: $52,766Expenses 2023: $64,476Net Income 2023: -$11,7102023Revenue 2024: $89,347Expenses 2024: $102,474Net Income 2024: -$13,1272024

Highlighted filing

2019

Revenue$70,344
Expenses$57,354
Net Income$12,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE MORINSecretary-$3,204-$3,204
MARION SCOTTTreasurerPT$3,100-$3,100
PAMELA GUYETTEDirector-$1,705-$1,705
STEVE WALKERDirector-$0--
PAMELA KELLEHERDirector-$0--
DONALD THIERINGERDirector-$0--
BEVERLY NEELEYDirector-$0--
PATRICIA LOWELLDirector-$0--
KEVIN HOLLISTERVice Preside-$0--
JOHN RIGGANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shelburne Buckland Community
EIN
04-2552125
Phone
4136252335
Address
P O BOX 2 53 MAIN STREET, SHELBURNE FALLS, MA 01370

Signing Officer

Name
Marion Scott
Title
Treasurer
Phone
4136252411
Signed
2020-11-11

Preparer

Firm
Jonathan F George Sr CPA Cfp
Address
89 MAIN ST, SHELBURNE FALLS, MA 01370
Preparer
Jonathan F George Sr CPA Cfp
Phone
4136259593
Raw XML AppendixShowing 400 of 718 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21882
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251805
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26432
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28237
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30181
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33948
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37776
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4622919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481992
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt514090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt523351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt531724
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt541103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55354
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0STONEWORK ON BOTH ENTRANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MAJOR REPAIRS BOTH STEEPLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BLDG IMPROVE - NEW BATH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CEILING FAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7NEW BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DISHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10REAR PORCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ELECTRIC UPGRADE CIRCUITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13NEW BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15NEW DRAPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DRAPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FLOOR FACILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COFFEE POTS & WARMING DISHES'
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SHRUBS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22WINDOW SHADES'
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DRIVEWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24WET VAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25TV STAND VCR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TABLE CLOTHS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CITRUS JUICER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30KITCHEN WARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FLAG POLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3350 FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ANSWERING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35MALLWAY CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc362 FLAGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37STOM WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39PRITNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40RAMP DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41VIDEO SCREEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PIANO STOOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43CEILING FAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc442 COFFEE POTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45KEY BOX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50FRONT STEPS RAILING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52AIR CONDITIONERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53OIL TANKS, BOILER & HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54RAMP IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55ROOF IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56KITCHEN IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57TABLES
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt05707
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05707
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05709
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0755
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05709
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt08009
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt08009
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt064635
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07587
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt012990
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt026460
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt026460
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt06335
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt06335
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt05707
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05707
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01240
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01240

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,872
Liabilities
$0
Net assets
$200,872
Revenue
$70,344
Expenses
$57,354
Net income
$12,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.89$1.02$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.53$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.77$0.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.22$0.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.52$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.70$0.57$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.62$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.33$0.57$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.57$0.54$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.60$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.65$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.05$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.05$0.52$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$1.07$0.04$0.49$0.53$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits