Civic Intelligence

Downtown Shenandoah Inc.

990 • Fiscal year 2020 • EIN 05-0577463

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$486,280

Up $84,585 (+21%) from 2019

Net Assets

Up

$484,806

Up $85,059 (+21%) from 2019

Liabilities

Down

$1,474

Down $474 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Down

$196,975

Down $18,267 (-8.5%) from 2019

Expenses

Down

$111,987

Down $28,498 (-20%) from 2019

Net Income

Up

$84,988

Up $10,231 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$486,280
Liabilities$1,474
Net Assets$484,806
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$196,975
Expenses$111,987
Net Income$84,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$206,151
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,240$462,007▲ $84,767
Land, Buildings, and Equipment, Net$24,455$24,272▼ $183
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$401,695$486,280▲ $84,585
Other Assets Total-$1-
Liabilities
Other Liabilities$1,877$1,474▼ $403
Total Liabilities$1,877$1,474▼ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,203$481,762▲ $301,559
Net Assets With Donor Restrictions$219,615$3,044▼ $216,571
Total Net Assets Fund Balance$399,818$484,806▲ $84,988
Total Liabilities and Net Assets / Fund Balance$401,695$486,280▲ $84,585

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,997-$23,997
Other Land Buildings$275$3,962$4,237
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen A KenderdinePresident
Mary LuscavageExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$186,478
Program Service Revenue
$0
Investment Income
$2,245
Other Revenue
$8,252
All Other Contributions
$180,446
Change in Net Assets
$84,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,369
Other Expenses$50,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,744--$52,744
Advertising$16,928--$16,928
Occupancy$6,945--$6,945
Payroll Taxes$4,362--$4,362
Other Employee Benefits$4,263--$4,263
Office Expenses$2,968--$2,968
Fees for Services Accounting$2,700--$2,700
Fees for Services Legal$1,209--$1,209
Insurance$1,084--$1,084
Other Expenses$741--$741
Fees for Services Other$300--$300
All Other Expenses$245--$245
Depreciation Depletion$183--$183
Travel$45--$45
Total Functional Expenses$111,987$0$0$111,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,428
Fundraising Direct Expenses$9,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$17,428$17,428$9,176$8,252
Total Events$17,428$17,428$9,176$8,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acrrued & Withheld Payroll$1,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
President
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
St Clair & Associates PC
Address
300 One Norwegian Plaza, Pottsville, PA 17901
Preparer
William E Kirwan CPA
Phone
5706222464
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Acrrued & Withheld Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024272
IRS990ScheduleD/TotalLiabilityAmt01474
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401695
IRS990/TotalAssetsEOYAmt0486280
IRS990/TotalAssetsGrp/BOYAmt0401695
IRS990/TotalAssetsGrp/EOYAmt0486280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01877
IRS990/TotalLiabilitiesEOYAmt01474
IRS990/TotalLiabilitiesGrp/BOYAmt01877
IRS990/TotalLiabilitiesGrp/EOYAmt01474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484806
IRS990/TotalProgramServiceExpensesAmt0111987
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486280
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0116 N Main Street
IRS990/USAddress/CityNm0Shenandoah
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017976
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen A Kenderdine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/PreparerFirmEIN0232456491
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/ReturnTs02021-06-08T09:59:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kenderdine
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,280
Liabilities
$1,474
Net assets
$484,806
Revenue
$196,975
Expenses
$111,987
Net income
$84,988
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