Civic Intelligence

Downtown Shenandoah Inc.

990EZ • Fiscal year 2014 • EIN 05-0577463

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
116 N Main StreetShenandoah, PA 17976

(570) 462-2060

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$250,452

Up $42,797 (+21%) from 2013

Net Assets

Up

$248,804

Up $42,319 (+20%) from 2013

Liabilities

Up

$1,648

Up $478 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Down

$127,074

Down $39,884 (-24%) from 2013

Expenses

Up

$84,755

Up $10,804 (+15%) from 2013

Net Income

Down

$42,319

Down $50,688 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$250,452
Liabilities$1,648
Net Assets$248,804
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$127,074
Expenses$84,755
Net Income$42,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$143,654
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.

Program Services

DescriptionGrantsExpenses
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.$84,755-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie MacdonaldPresident-$0--
Karen A KenderdineVice President-$0--
Mary LuscavageExecutive DirecFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$36,015$36,015$16,580$19,435
Total Events$36,015$36,015$16,580$19,435
Filing and Contact Details

Filer

Filer Name
Downtown Shenandoah Inc
EIN
05-0577463
Phone
5704622060
Address
116 N Main Street, Shenandoah, PA 17976

Signing Officer

Name
Karen A Kenderdine
Title
Vice President
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
St Clair & Associates PC
Address
300 One Norwegian Plaza, Pottsville, PA 17901
Preparer
William E Kirwan CPA
Phone
5706222464
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1825”

Other Expenses.1002

“Office Expenses $4511”

Other Expenses.1003

“Information Technology $455”

Other Expenses.1005

“Travel $255”

Other Expenses.1009

“Depreciation $377”

Other Expenses.1012

“Insurance $1657”

Other Expenses.1

“Blighted Property Program $8138”

Other Expenses.2

“Telephone $3235”

Other Expenses.3

“Dues and Subscriptions $621”

Other Expenses.5

“Bank Fees $5”

Other Assets.1004

“Miscellaneous - Beginning $566 Miscellaneous - Ending $189”

Total Liabilities.1

“Acrrued & Withheld Payroll - Beginning $1170 Acrrued & Withheld Payroll - Ending $1648”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05704622060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shenandoah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0313
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206485
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Macdonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen A Kenderdine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Luscavage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0566
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0189
IRS990EZ/OtherExpensesTotalAmt021079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt030041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016580
IRS990EZ/SpecialEventsNetIncomeLossAmt019435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01170
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084755
IRS990EZ/TotalProgramServiceExpensesAmt084755
IRS990EZ/TotalRevenueAmt0127074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350859
IRS990ScheduleA/TotalSupportAmt0351997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Blighted Property Program $8138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $566 Miscellaneous - Ending $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Acrrued & Withheld Payroll - Beginning $1170 Acrrued & Withheld Payroll - Ending $1648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen A Kenderdine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Shenandoah Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0050577463
ReturnHeader/Filer/PhoneNum05704622060
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Shenandoah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0St Clair & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 One Norwegian Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706222464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Kirwan CPA
ReturnHeader/ReturnTs02015-05-01T09:46:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,452
Liabilities
$1,648
Net assets
$248,804
Revenue
$127,074
Expenses
$84,755
Net income
$42,319
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