Civic Intelligence

Downtown Shenandoah Inc.

990EZ • Fiscal year 2015 • EIN 05-0577463

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$284,105

Up $33,653 (+13%) from 2014

Net Assets

Up

$282,471

Up $33,667 (+14%) from 2014

Liabilities

Down

$1,634

Down $14 (-0.8%) from 2014

Revenue

Up

$129,659

Up $2,585 (+2.0%) from 2014

Expenses

Up

$95,992

Up $11,237 (+13%) from 2014

Net Income

Down

$33,667

Down $8,652 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$284,105
Liabilities$1,634
Net Assets$282,471

Operations Trend

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

2015

Revenue$129,659
Expenses$95,992
Net Income$33,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$149,018
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.$95,992-
Compensation and Service Providers

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$41,263$41,263$19,359$21,904
Total Events$41,263$41,263$19,359$21,904
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
2016-05-09
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 $1704

Other Expenses.1002

Office Expenses $4530

Other Expenses.1005

Travel $183

Other Expenses.1009

Depreciation $189

Other Expenses.1012

Insurance $1607

Other Expenses.1

Facade Expenses $13387

Other Expenses.2

Blighted Property Program $7282

Other Expenses.3

Miners Memorials $6310

Other Expenses.4

Telephone $2882

Other Expenses.5

Dues and Subscriptions $1713

Other Expenses.7

Bank Fees $90

Other Assets.1004

Miscellaneous - Beginning $189 Miscellaneous - Ending $0

Total Liabilities.1

Acrrued & Withheld Payroll - Beginning $1648 Acrrued & Withheld Payroll - Ending $1634

Raw XML Appendix173 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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IRS990EZ/OtherExpensesTotalAmt039877
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facade Expenses $13387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Blighted Property Program $7282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miners Memorials $6310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $189 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Acrrued & Withheld Payroll - Beginning $1648 Acrrued & Withheld Payroll - Ending $1634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen A Kenderdine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/ReturnTs02016-05-09T10:17:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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