Civic Intelligence

Shavers Creek Valley Home Assocation

990EZ • Fiscal year 2016 • EIN 23-1319654

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

Organization ProfileN/A
117 King StPetersburg, PA 16669

(814) 643-6492

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-2.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$78,685

Up $468 (+0.6%) from 2015

Net Assets

Up

$18,274

Up $468 (+2.6%) from 2015

Liabilities

Flat

$60,411

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Down

$78,010

Down $2,143 (-2.7%) from 2015

Expenses

Down

$77,542

Down $942 (-1.2%) from 2015

Net Income

Down

$468

Down $1,201 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $76,602Liabilities 2011: $72,5322011Assets 2012: $76,780Liabilities 2012: $63,7382012Assets 2013: $75,880Liabilities 2013: $60,4112013Assets 2014: $76,548Liabilities 2014: $60,411Net Assets 2014: $16,1372014Assets 2015: $78,217Liabilities 2015: $60,411Net Assets 2015: $17,8062015Assets 2016: $78,685Liabilities 2016: $60,411Net Assets 2016: $18,2742016Assets 2017: $77,594Liabilities 2017: $60,411Net Assets 2017: $17,1832017Assets 2018: $78,980Liabilities 2018: $60,411Net Assets 2018: $18,5692018Assets 2019: $79,631Liabilities 2019: $60,411Net Assets 2019: $19,2202019Assets 2020: $86,569Liabilities 2020: $0Net Assets 2020: $86,5692020Assets 2021: $111,443Liabilities 2021: $0Net Assets 2021: $111,4432021Assets 2022: $117,391Liabilities 2022: $0Net Assets 2022: $117,3912022Assets 2023: $100,154Liabilities 2023: $0Net Assets 2023: $100,1542023Assets 2024: $84,538Liabilities 2024: $0Net Assets 2024: $84,5382024

Highlighted filing

2016

Assets$78,685
Liabilities$60,411
Net Assets$18,274
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $57,867Expenses 2011: $55,822Net Income 2011: $2,0452011Revenue 2012: $63,507Expenses 2012: $54,535Net Income 2012: $8,9722012Revenue 2013: $72,851Expenses 2013: $70,424Net Income 2013: $2,4272013Revenue 2014: $65,727Expenses 2014: $65,059Net Income 2014: $6682014Revenue 2015: $80,153Expenses 2015: $78,484Net Income 2015: $1,6692015Revenue 2016: $78,010Expenses 2016: $77,542Net Income 2016: $4682016Revenue 2017: $61,625Expenses 2017: $62,716Net Income 2017: -$1,0912017Revenue 2018: $90,655Expenses 2018: $89,269Net Income 2018: $1,3862018Revenue 2019: $68,895Expenses 2019: $68,244Net Income 2019: $6512019Revenue 2020: $68,789Expenses 2020: $61,852Net Income 2020: $6,9372020Revenue 2021: $106,132Expenses 2021: $81,258Net Income 2021: $24,8742021Revenue 2022: $88,985Expenses 2022: $83,037Net Income 2022: $5,9482022Revenue 2023: $69,204Expenses 2023: $86,441Net Income 2023: -$17,2372023Revenue 2024: $67,789Expenses 2024: $90,252Net Income 2024: -$22,4632024

Highlighted filing

2016

Revenue$78,010
Expenses$77,542
Net Income$468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$124,690
Mission and Program Overview

Mission

AMERICAN LEGION

Program Services

DescriptionGrantsExpenses
SURPLUS FUNDS TURNED OVER TO POST 150--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD MACEACHERNVice CommanderFT$0--
MARK THOMPSONCommanderPT$0--
SCOTT HEARNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shavers Creek Valley Home Assn
EIN
23-1319654
Address
117 KING ST, PETERSBURG, PA 16669

Signing Officer

Name
Mark Thompson
Title
Pres
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Seager Accounting
Address
619 Washington Street, Huntingdon, PA 16652
Preparer
Steve Seager
Phone
8146436028
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountutilities 13,154supplies 4,829maintenance 1,157licenses 1,085other 3,543”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage 60,411 60,411”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt053774
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD MACEACHERN
IRS990EZ/BooksInCareOfDetail/PhoneNum08146436492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07163 SHAVERS CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt033802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0468
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078685
IRS990EZ/GamingGrossIncomeAmt069669
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019939
IRS990EZ/GrossReceiptsAmt0124690
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt053741
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt075582
IRS990EZ/LandAndBuildingsGrp/EOYAmt075582
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD MACEACHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023768
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN LEGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SURPLUS FUNDS TURNED OVER TO POST 150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012878
IRS990EZ/SpecialEventsNetIncomeLossAmt056791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077542
IRS990EZ/TotalRevenueAmt078010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012878
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069669
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069669
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056791
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012878
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012878
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DONALD MACEACHERN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07163 SHAVERS CREEK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PETERSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016669
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUTILITIES 13,154SUPPLIES 4,829MAINTENANCE 1,157LICENSES 1,085OTHER 3,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 60,411 60,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAVERS CREEK VALLEY HOME ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SHAV
ReturnHeader/Filer/EIN0231319654
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 KING ST
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B8C07F2C1BB9395E2AB9A57F7951676C69582F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B8C07F2C1BB9395E2AB9A57F7951676C69582F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025117920170531t0khq2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.243.144
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTm012:12:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251799305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seager Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016652
ReturnHeader/PreparerPersonGrp/PhoneNum08146436028
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Seager
ReturnHeader/ReturnTs02017-02-03T14:49:55-05:00
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
$78,685
Liabilities
$60,411
Net assets
$18,274
Revenue
$78,010
Expenses
$77,542
Net income
$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.68$0.90$0.22
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.69$0.86$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.89$0.83$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.06$0.81$0.25
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.69$0.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.60$0.19$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.60$0.19$0.91$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.60$0.17$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.60$0.18$0.78$0.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.60$0.18$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.16$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.60$0.73$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.64$0.64$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.77$0.73$0.58$0.56$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits