Civic Intelligence

Downtown Shenandoah Inc.

990EZ • Fiscal year 2011 • EIN 05-0577463

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
116 N Main Street17976
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$157,633

No earlier filing loaded for comparison.

Net Assets

$156,595

No earlier filing loaded for comparison.

Liabilities

$1,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

$101,984

No earlier filing loaded for comparison.

Expenses

$114,889

No earlier filing loaded for comparison.

Net Income

-$12,905

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.

$6.0M$4.0M$2.0M$0Assets 2011: $157,633Liabilities 2011: $1,038Net Assets 2011: $156,5952011Assets 2012: $114,571Liabilities 2012: $1,093Net Assets 2012: $113,4782012Assets 2013: $207,655Liabilities 2013: $1,170Net Assets 2013: $206,4852013Assets 2014: $250,452Liabilities 2014: $1,648Net Assets 2014: $248,8042014Assets 2015: $284,105Liabilities 2015: $1,634Net Assets 2015: $282,4712015Assets 2016: $316,719Liabilities 2016: $1,894Net Assets 2016: $314,8252016Assets 2017: $306,515Liabilities 2017: $2,127Net Assets 2017: $304,3882017Assets 2018: $326,428Liabilities 2018: $1,438Net Assets 2018: $324,9902018Assets 2019: $401,695Liabilities 2019: $1,948Net Assets 2019: $399,7472019Assets 2020: $486,280Liabilities 2020: $1,474Net Assets 2020: $484,8062020Assets 2021: $1,218,080Liabilities 2021: $1,222Net Assets 2021: $1,216,8582021Assets 2022: $1,774,622Liabilities 2022: $1,100Net Assets 2022: $1,773,5222022Assets 2023: $1,901,816Liabilities 2023: $1,184Net Assets 2023: $1,900,6322023Assets 2024: $4,762,770Liabilities 2024: $250,000Net Assets 2024: $4,512,7702024

Highlighted filing

2011

Assets$157,633
Liabilities$1,038
Net Assets$156,595
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $101,984Expenses 2011: $114,889Net Income 2011: -$12,9052011Revenue 2012: $46,490Expenses 2012: $89,607Net Income 2012: -$43,1172012Revenue 2013: $166,958Expenses 2013: $73,951Net Income 2013: $93,0072013Revenue 2014: $127,074Expenses 2014: $84,755Net Income 2014: $42,3192014Revenue 2015: $129,659Expenses 2015: $95,992Net Income 2015: $33,6672015Revenue 2016: $125,069Expenses 2016: $92,715Net Income 2016: $32,3542016Revenue 2017: $96,959Expenses 2017: $107,396Net Income 2017: -$10,4372017Revenue 2018: $160,553Expenses 2018: $139,951Net Income 2018: $20,6022018Revenue 2019: $215,242Expenses 2019: $140,485Net Income 2019: $74,7572019Revenue 2020: $196,975Expenses 2020: $111,987Net Income 2020: $84,9882020Revenue 2021: $842,891Expenses 2021: $110,839Net Income 2021: $732,0522021Revenue 2022: $661,172Expenses 2022: $104,508Net Income 2022: $556,6642022Revenue 2023: $276,039Expenses 2023: $148,929Net Income 2023: $127,1102023Revenue 2024: $2,842,894Expenses 2024: $230,756Net Income 2024: $2,612,1382024

Highlighted filing

2011

Revenue$101,984
Expenses$114,889
Net Income-$12,905
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of DSI is to return Downtown Shenandoah to an active pedestrian-oriented business district that will promote and sustain further economic, cultural and civic growth within the borough.

Filing and Contact Details

Filer

EIN
05-0577463
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0166460
IRS990EZ/CashSavingsAndInvestments/EOY0154727
IRS990EZ/ContributionsGiftsGrantsEtc091341
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12905
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome018972
IRS990EZ/GrossReceipts0110673
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0360
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169500
IRS990EZ/NetAssetsOrFundBalancesBOY0169500
IRS990EZ/NetAssetsOrFundBalances/EOY0156595
IRS990EZ/NetAssetsOrFundBalancesEOY0156595
IRS990EZ/OccupancyRentUtilitiesAndMaint05316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10410 West Coal Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11124 Dad Burnhams Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12228 West Oak Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Shenandoah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pine Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Shenandoah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Luscavage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen A Kenderdine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Valerie Macdonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04342
IRS990EZ/OtherAssetsTotal/EOY02906
IRS990EZ/OtherExpensesTotal062630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of DSI is to return Downtown Shenandoah to an active pedestrian-oriented business district that will promote and sustain further economic, cultural and civic growth within the borough.
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Downtown Facade Improvements
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035986
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits044283
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08689
IRS990EZ/SpecialEventsNetIncomeLoss010283
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01302
IRS990EZ/SumOfTotalLiabilities/EOY01038
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 174
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shenandoah
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017976
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Luscavage
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05704622060
IRS990EZ/TotalAssets/BOY0170802
IRS990EZ/TotalAssets/EOY0157633
IRS990EZ/TotalExpenses0114889
IRS990EZ/TotalProgramServiceExpenses035986
IRS990EZ/TotalRevenue0101984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091341
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0360
IRS990ScheduleA/GrossInvestmentIncome170/Total0360
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170091341
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear091341
IRS990ScheduleA/Total170/Total091341
IRS990ScheduleA/TotalSupport091701
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08689
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018972
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018972
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018972
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018972
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary010283
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08689
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1302 Accounts Payable and Accrued Expenses - Ending $1038
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $1244 Intangible Assets - Ending $746
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $3098 Miscellaneous - Ending $2160
IRS990ScheduleO/GeneralExplanation/Explanation3Meals and Entertainment $56
IRS990ScheduleO/GeneralExplanation/Explanation4Signage & Flags $281
IRS990ScheduleO/GeneralExplanation/Explanation5Dues and Subscriptions $1236
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $2716
IRS990ScheduleO/GeneralExplanation/Explanation7Girard Park $5829
IRS990ScheduleO/GeneralExplanation/Explanation8Fascade Expenses $35986
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $7489
IRS990ScheduleO/GeneralExplanation/Explanation10Amortization $498
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $938
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $478
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $1673
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3793
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1657
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050577463
ReturnHeader/Filer/Name/BusinessNameLine10Downtown Shenandoah Inc
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone05704622060
ReturnHeader/Filer/USAddress/AddressLine10116 N Main Street
ReturnHeader/Filer/USAddress/City0Shenandoah
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017976
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0Karen A Kenderdine
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10St Clair & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 One Norwegian Plaza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pottsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017901
ReturnHeader/Preparer/Name0William E Kirwan CPA
ReturnHeader/Preparer/Phone05706222464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T06:05:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,633
Liabilities
$1,038
Net assets
$156,595
Revenue
$101,984
Expenses
$114,889
Net income
-$12,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.25$4.51$2.84$0.23$2.61
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.28$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.66$0.10$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.84$0.11$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.20$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.22$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.13$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.13$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.17$0.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.05$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10$0.11$0.01