Civic Intelligence

Shenandoah International Playwrights Inc

EIN 20-1220474 • 501(c)3

338 Highland Court49080
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,288

Up $640 (+3.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,288

Up $640 (+3.4%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$27,007

Up $6,496 (+32%) from 2012

Expenses

Down

$26,366

Down $27,655 (-51%) from 2012

Net Income

Up

$641

Up $34,151 (+102%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $52,158Net Assets 2011: $52,1582011Assets 2012: $18,648Net Assets 2012: $18,6482012Assets 2013: $19,288Net Assets 2013: $19,2882013

Highlighted filing

2013

Assets$19,288
Liabilities-
Net Assets$19,288
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,700Expenses 2011: $19,979Net Income 2011: $18,7212011Revenue 2012: $20,511Expenses 2012: $54,021Net Income 2012: -$33,5102012Revenue 2013: $27,007Expenses 2013: $26,366Net Income 2013: $6412013

Highlighted filing

2013

Revenue$27,007
Expenses$26,366
Net Income$641
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,288
Liabilities
-
Net assets
$19,288
Revenue
$27,007
Expenses
$26,366
Net income
$641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$27.0$26.4$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$20.5$54.0$33.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$52.2$38.7$20.0$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 3, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-1220474
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0ROBERT G SMALL
CompensationExplanation/Compensation/PersonName1VIRGIE AMMERMAN
CompensationExplanation/Compensation/PersonName2BETTY LEE ONGLEY
CompensationExplanation/Compensation/PersonName3MARGARET PEARSON
CompensationExplanation/Compensation/PersonName4PETER COY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018647
IRS990EZ/CashSavingsAndInvestments/EOY019288
IRS990EZ/ContributionsGiftsGrantsEtc027000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0641
IRS990EZ/FeesAndOthPymtToIndContractors023691
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027007
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018647
IRS990EZ/NetAssetsOrFundBalancesBOY018647
IRS990EZ/NetAssetsOrFundBalances/EOY019288
IRS990EZ/NetAssetsOrFundBalancesEOY019288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT G SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGIE AMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY LEE ONGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER COY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR & V
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02675
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT & PRODUCTION OF NEW PLAYS & FILMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW PLAY DEVELOPMENT & PLAYWRIGHT RESIDENCIES THROUGH PARTNERSHIP WITH AUNT KAREN'S FARM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10338 HIGHLAND CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049080
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN M TOSCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02696644694
IRS990EZ/TotalAssets/BOY018647
IRS990EZ/TotalAssets/EOY019288
IRS990EZ/TotalExpenses026366
IRS990EZ/TotalProgramServiceExpenses026002
IRS990EZ/TotalRevenue027007
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114065
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700114065
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038700
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017500
IRS990ScheduleA/Total170/Total0114065
IRS990ScheduleA/TotalSupport0114065
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAM AD 1,391 OFFICE SUPPLIES 364 CONFERENCES/MEETINGS 170 LIABILITY INSURANCE 750 TOTAL 2,675
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201220474
ReturnHeader/Filer/Name/BusinessNameLine10SHENANDOAH INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20PLAYWRIGHTS INC
ReturnHeader/Filer/NameControl0SHEN
ReturnHeader/Filer/USAddress/AddressLine10338 HIGHLAND COURT
ReturnHeader/Filer/USAddress/City0PLAINWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049080
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-11-03
ReturnHeader/Officer/Name0ROBERT SMALL
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRINK KEY & CHLUDZINSKI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 WEST CENTRE AVENUE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049024
ReturnHeader/Preparer/Name0JOHN M BRINK
ReturnHeader/Preparer/Phone02693219200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-06T10:47:21-06:00

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