Civic Intelligence

Shade Mountain Bowman Inc

990EZ • Fiscal year 2021 • EIN 23-2736080

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization ProfileNA
P O Box 233Beavertown, PA 17813

(570) 850-3557

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

9.7%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

-1.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$107,887

Up $2,458 (+2.3%) from 2020

Net Assets

$107,887

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$25,357

Down $295 (-1.2%) from 2020

Expenses

Up

$22,899

Up $2,020 (+9.7%) from 2020

Net Income

Down

$2,458

Down $2,315 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $99,245Liabilities 2010: $0Net Assets 2010: $99,2452010Assets 2011: $100,248Liabilities 2011: $0Net Assets 2011: $100,2482011Assets 2012: $98,084Liabilities 2012: $0Net Assets 2012: $98,0842012Assets 2013: $105,568Liabilities 2013: $0Net Assets 2013: $105,5682013Assets 2014: $107,218Liabilities 2014: $0Net Assets 2014: $107,2182014Assets 2015: $106,523Liabilities 2015: $02015Assets 2016: $102,405Liabilities 2016: $02016Assets 2017: $99,725Liabilities 2017: $0Net Assets 2017: $99,7252017Assets 2018: $103,705Liabilities 2018: $0Net Assets 2018: $103,7052018Assets 2019: $100,656Liabilities 2019: $02019Assets 2020: $105,429Liabilities 2020: $02020Assets 2021: $107,887Liabilities 2021: $0Net Assets 2021: $107,8872021Assets 2022: $107,159Liabilities 2022: $02022Assets 2023: $110,806Liabilities 2023: $02023Assets 2025: $123,262Liabilities 2025: $0Net Assets 2025: $123,2622025

Highlighted filing

2021

Assets$107,887
Liabilities$0
Net Assets$107,887
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $19,180Expenses 2010: $17,488Net Income 2010: $1,6922010Revenue 2011: $12,562Expenses 2011: $11,559Net Income 2011: $1,0032011Revenue 2012: $11,933Expenses 2012: $14,097Net Income 2012: -$2,1642012Revenue 2013: $22,007Expenses 2013: $14,523Net Income 2013: $7,4842013Revenue 2014: $14,804Expenses 2014: $13,155Net Income 2014: $1,6492014Revenue 2015: $14,625Expenses 2015: $15,320Net Income 2015: -$6952015Revenue 2016: $5,745Expenses 2016: $9,863Net Income 2016: -$4,1182016Revenue 2017: $10,915Expenses 2017: $13,595Net Income 2017: -$2,6802017Revenue 2018: $16,887Expenses 2018: $12,907Net Income 2018: $3,9802018Revenue 2019: $21,961Expenses 2019: $25,010Net Income 2019: -$3,0492019Revenue 2020: $25,652Expenses 2020: $20,879Net Income 2020: $4,7732020Revenue 2021: $25,357Expenses 2021: $22,899Net Income 2021: $2,4582021Revenue 2022: $27,301Expenses 2022: $28,029Net Income 2022: -$7282022Revenue 2023: $27,129Expenses 2023: $22,036Net Income 2023: $5,0932023Revenue 2025: $32,076Expenses 2025: $29,453Net Income 2025: $2,6232025

Highlighted filing

2021

Revenue$25,357
Expenses$22,899
Net Income$2,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$25,357
Mission and Program Overview

Mission

ARCHERY SKILLS

Program Services

DescriptionGrantsExpenses
ARCHERY SHOOTS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRAIG KAHLEYRecording SecretaryPT$0--
LYNN BAKERTreasurerPT$0--
SHAWN DORMANPresidentPT$0--
JACOB GLENNY SWEIGARTFinancial SecretaryPT$0--
DANIEL WALTERDirectorPT$0--
ANDREW BOBBDirectorsPT$0--
DONNIE GILLDirectorsPT$0--
CECIL LONGDirectorsPT$0--
ANDREW WALTERDirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Shade Mountain Bowman Inc
EIN
23-2736080
Address
P O BOX 233, Beavertown, PA 17813

Signing Officer

Name
Lynn Baker
Title
Treasurer
Phone
5706583557
Signed
2022-02-16
Discuss with paid preparer
No

Preparer

Firm
Church Accounting Service
Address
1073 SAMUELS CHURCH RD, MCCLURE, PA 17841
Preparer
Robert W Church
Phone
7175434960
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountKITCHEN 5,075BANQUET 517CHICKEN BB 740CLOTHING 1,305RENTAL 400”

Description of other expenses Part I line 16

“Description AmountINSURANCE 4,790ELECTRIC 1,575TAXES 4,576MISC 596KITCHEN EXP 4,364GAS 1,006PRIZE 300OFFICE SUPPLIES 245”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05708503557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0S CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beavertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03443
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107887
IRS990EZ/FundraisingGrossIncomeAmt0523
IRS990EZ/GamingGrossIncomeAmt010262
IRS990EZ/GrossReceiptsAmt025357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt095593
IRS990EZ/LandAndBuildingsGrp/EOYAmt094093
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107887
IRS990EZ/OccupancyRentUtltsAndMaintAmt01561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRAIG KAHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB GLENNY SWEIGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW BOBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNIE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CECIL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017452
IRS990EZ/OtherRevenueTotalAmt08037
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARCHERY SKILLS
IRS990EZ/PrintingPublicationsPostageAmt0443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARCHERY SHOOTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt010785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022899
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKITCHEN 5,075BANQUET 517CHICKEN BB 740CLOTHING 1,305RENTAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 4,790ELECTRIC 1,575TAXES 4,576MISC 596KITCHEN EXP 4,364GAS 1,006PRIZE 300OFFICE SUPPLIES 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706583557
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADE MOUNTAIN BOWMAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0232736080
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 233
ReturnHeader/Filer/USAddress/CityNm0Beavertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205262661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCH ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01073 SAMUELS CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCLURE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017841
ReturnHeader/PreparerPersonGrp/PhoneNum07175434960
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W CHURCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-19T10:06:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,887
Liabilities
$0
Net assets
$107,887
Revenue
$25,357
Expenses
$22,899
Net income
$2,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.32$0.29$0.03
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.27$0.22$0.05
2022Summary only. Only limited summary data is available for this year.$1.07$0.00$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.25$0.23$0.02
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$0.26$0.21$0.05
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$0.22$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.11$0.14$0.03
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$0.06$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.12$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.19$0.17$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits