Civic Intelligence

Downtown Shenandoah Inc.

990EZ • Fiscal year 2016 • EIN 05-0577463

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$316,719

Up $32,614 (+11%) from 2015

Net Assets

Up

$314,825

Up $32,354 (+11%) from 2015

Liabilities

Up

$1,894

Up $260 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Down

$125,069

Down $4,590 (-3.5%) from 2015

Expenses

Down

$92,715

Down $3,277 (-3.4%) from 2015

Net Income

Down

$32,354

Down $1,313 (-3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$316,719
Liabilities$1,894
Net Assets$314,825
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$125,069
Expenses$92,715
Net Income$32,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$143,717
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.$92,715-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen A KenderdinePresident-$0--
Mary LuscavageExecutive DirecFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$49,128$49,128$18,648$30,480
Total Events$49,128$49,128$18,648$30,480
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
2017-05-04
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 $9580”

Other Expenses.1002

“Office Expenses $7604”

Other Expenses.1003

“Information Technology $1210”

Other Expenses.1005

“Travel $695”

Other Expenses.1012

“Insurance $1595”

Other Expenses.1

“Blighted Property Program $5040”

Other Expenses.2

“Telephone $2289”

Other Expenses.3

“Dues and Subscriptions $1606”

Other Expenses.5

“Bank Fees $5”

Total Liabilities.1

“Acrrued & Withheld Payroll - Beginning $1634 Acrrued & Withheld Payroll - Ending $1894”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum05704622060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shenandoah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0316719
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IRS990EZ/ContributionsGiftsGrantsEtcAmt093857
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen A Kenderdine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt0187
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054711
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018648
IRS990EZ/SpecialEventsNetIncomeLossAmt030480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01634
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092715
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IRS990EZ/TotalRevenueAmt0125069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01673
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093857
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460780
IRS990ScheduleA/TotalSupportAmt0462453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049128
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Blighted Property Program $5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Acrrued & Withheld Payroll - Beginning $1634 Acrrued & Withheld Payroll - Ending $1894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen A Kenderdine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/ReturnTs02017-05-04T09:44:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,719
Liabilities
$1,894
Net assets
$314,825
Revenue
$125,069
Expenses
$92,715
Net income
$32,354
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