Civic Intelligence

Shamokin Housing Association Inc

990 • Fiscal year 2013 • EIN 23-2158825

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 11, 2014

201 West Mulberry Street17872
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,896,402

Down $42,434 (-2.2%) from 2012

Net Assets

Down

$752,018

Down $72,816 (-8.8%) from 2012

Liabilities

Up

$1,144,384

Up $30,382 (+2.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,121,266

Down $28,259 (-2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,212,073Liabilities 2010: $1,079,675Net Assets 2010: $1,132,3982010Assets 2011: $2,062,384Liabilities 2011: $1,078,454Net Assets 2011: $983,9302011Assets 2012: $1,938,836Liabilities 2012: $1,114,002Net Assets 2012: $824,8342012Assets 2013: $1,896,402Liabilities 2013: $1,144,384Net Assets 2013: $752,0182013Assets 2014: $1,800,129Liabilities 2014: $1,087,048Net Assets 2014: $713,0812014Assets 2015: $1,659,775Liabilities 2015: $981,331Net Assets 2015: $678,4442015Assets 2016: $1,550,771Liabilities 2016: $931,586Net Assets 2016: $619,1852016Assets 2017: $1,471,937Liabilities 2017: $935,204Net Assets 2017: $536,7332017Assets 2018: $1,402,827Liabilities 2018: $924,239Net Assets 2018: $478,5882018Assets 2019: $1,425,729Liabilities 2019: $904,959Net Assets 2019: $520,7702019Assets 2020: $1,321,718Liabilities 2020: $714,465Net Assets 2020: $607,2532020Assets 2021: $1,340,690Liabilities 2021: $700,671Net Assets 2021: $640,0192021Assets 2022: $1,404,405Liabilities 2022: $724,566Net Assets 2022: $679,8392022Assets 2023: $1,420,395Liabilities 2023: $599,240Net Assets 2023: $821,1552023Assets 2024: $1,515,427Liabilities 2024: $552,167Net Assets 2024: $963,2602024Assets 2025: $1,508,901Liabilities 2025: $416,530Net Assets 2025: $1,092,3712025

Highlighted filing

2013

Assets$1,896,402
Liabilities$1,144,384
Net Assets$752,018

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,089,0992010Revenue 2011: $961,998Expenses 2011: $1,110,467Net Income 2011: -$148,4692011Revenue 2012: $990,429Expenses 2012: $1,149,525Net Income 2012: -$159,0962012Expenses 2013: $1,121,2662013Revenue 2014: $1,144,878Expenses 2014: $1,183,816Net Income 2014: -$38,9382014Revenue 2015: $1,104,820Expenses 2015: $1,139,457Net Income 2015: -$34,6372015Revenue 2016: $1,118,851Expenses 2016: $1,178,110Net Income 2016: -$59,2592016Revenue 2017: $1,108,411Expenses 2017: $1,190,863Net Income 2017: -$82,4522017Revenue 2018: $1,124,608Expenses 2018: $1,182,753Net Income 2018: -$58,1452018Revenue 2019: $1,190,973Expenses 2019: $1,148,791Net Income 2019: $42,1822019Revenue 2020: $1,212,360Expenses 2020: $1,125,877Net Income 2020: $86,4832020Revenue 2021: $1,232,529Expenses 2021: $1,199,763Net Income 2021: $32,7662021Revenue 2022: $1,285,268Expenses 2022: $1,245,448Net Income 2022: $39,8202022Revenue 2023: $1,349,119Expenses 2023: $1,207,803Net Income 2023: $141,3162023Revenue 2024: $1,430,468Expenses 2024: $1,288,363Net Income 2024: $142,1052024Revenue 2025: $1,501,761Expenses 2025: $1,372,650Net Income 2025: $129,1112025

Highlighted filing

2013

Revenue-
Expenses$1,121,266
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 11, 2014
Return Version
2012v2.3
Gross Receipts
$1,048,450
Mission and Program Overview

Mission

provide housing for the elderly residents of Shamokin Pa

Filing and Contact Details

Filer

EIN
23-2158825
Raw XML Appendix301 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232158825
ReturnHeader/Filer/Name/BusinessNameLine10SHAMOKIN HOUSING ASSOCIATION
ReturnHeader/Filer/NameControl0SHAM
ReturnHeader/Filer/Phone06096468861
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ReturnHeader/Preparer/DatePrepared02014-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAYTON D SIMPSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103069 ENGLISH CREEK AVE 224
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EGG HARBOR TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008234
ReturnHeader/Preparer/Name0CLAYTON D SIMPSON
ReturnHeader/Preparer/Phone06092777822
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T07:43:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$1.50$1.37$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.55$0.96$1.43$1.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.60$0.82$1.35$1.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.68$1.29$1.25$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.70$0.64$1.23$1.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.71$0.61$1.21$1.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.90$0.52$1.19$1.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.92$0.48$1.12$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.54$1.11$1.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.93$0.62$1.12$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.98$0.68$1.10$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.09$0.71$1.14$1.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.14$0.75$1.12
2012Summary only. Only limited summary data is available for this year.$1.94$1.11$0.82$0.99$1.15$0.16
2011Summary only. Only limited summary data is available for this year.$2.06$1.08$0.98$0.96$1.11$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.08$1.13$1.09