Civic Intelligence

Shiloh Arms Inc

990EZ • Fiscal year 2012 • EIN 23-7049370

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
8012 Linda Isle Lane95831
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$248,481

Down $48 (-0.0%) from 2011

Net Assets

Down

$248,481

Down $48 (-0.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$9,144

Down $3,165 (-26%) from 2011

Expenses

Up

$9,192

Up $3,482 (+61%) from 2011

Net Income

Down

-$48

Down $6,647 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $243,929Net Assets 2010: $243,9292010Assets 2011: $248,529Net Assets 2011: $248,5292011Assets 2012: $248,481Net Assets 2012: $248,4812012Assets 2013: $230,159Net Assets 2013: $230,1592013Assets 2014: $236,961Net Assets 2014: $236,9612014Assets 2015: $248,519Net Assets 2015: $248,5192015Assets 2016: $255,490Net Assets 2016: $255,4902016Assets 2017: $203,555Net Assets 2017: $203,5552017Assets 2018: $192,856Net Assets 2018: $192,8562018Assets 2019: $153,133Net Assets 2019: $153,1332019Assets 2020: $167,939Net Assets 2020: $167,9392020

Highlighted filing

2012

Assets$248,481
Liabilities-
Net Assets$248,481
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $12,280Expenses 2010: $6,885Net Income 2010: $5,3952010Revenue 2011: $12,309Expenses 2011: $5,710Net Income 2011: $6,5992011Revenue 2012: $9,144Expenses 2012: $9,192Net Income 2012: -$482012Revenue 2013: $12,088Expenses 2013: $30,410Net Income 2013: -$18,3222013Revenue 2014: $10,918Expenses 2014: $4,116Net Income 2014: $6,8022014Revenue 2015: $12,064Expenses 2015: $506Net Income 2015: $11,5582015Revenue 2016: $8,104Expenses 2016: $1,133Net Income 2016: $6,9712016Revenue 2017: $11,079Expenses 2017: $10,485Net Income 2017: $5942017Revenue 2018: $12,000Expenses 2018: $22,699Net Income 2018: -$10,6992018Revenue 2019: $10,410Expenses 2019: $50,133Net Income 2019: -$39,7232019Revenue 2020: $28,055Expenses 2020: $13,249Net Income 2020: $14,8062020

Highlighted filing

2012

Revenue$9,144
Expenses$9,192
Net Income-$48
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To fund scholarship awards for needy students and Maintain daycare facility.

Filing and Contact Details

Filer

EIN
23-7049370
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0190832
IRS990EZ/CashSavingsAndInvestments/EOY0191122
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-48
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07200
IRS990EZ/GrossReceipts09144
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0144
IRS990EZ/LandAndBuildings/BOY0100
IRS990EZ/LandAndBuildings/EOY0100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0248529
IRS990EZ/NetAssetsOrFundBalancesBOY0248529
IRS990EZ/NetAssetsOrFundBalances/EOY0248481
IRS990EZ/NetAssetsOrFundBalancesEOY0248481
IRS990EZ/OccupancyRentUtilitiesAndMaint077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIONEL G HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN D ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Controller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY057597
IRS990EZ/OtherAssetsTotal/EOY057259
IRS990EZ/OtherExpensesTotal01555
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To fund scholarship awards for needy students and Maintain daycare facility.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain daycare facility.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To fund scholarship awards for needy students
IRS990EZ/ProgramServiceRevenue09000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10958 PARK RANCH WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sacramento
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095831
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN D ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164578661
IRS990EZ/TotalAssets/BOY0248529
IRS990EZ/TotalAssets/EOY0248481
IRS990EZ/TotalExpenses09192
IRS990EZ/TotalRevenue09144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01796
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03012
IRS990ScheduleA/GrossInvestmentIncome509/Total05541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05541
IRS990ScheduleA/InvestmentIncomePercentage00.08590
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91410
IRS990ScheduleA/PublicSupportTotal509059000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014000
IRS990ScheduleA/Total509/Total059000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017012
IRS990ScheduleA/TotalSupportTotal/Total064541
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ADJUSTMENT - Beginning $0 ADJUSTMENT - Ending $-338
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $57597 Miscellaneous - Ending $57597
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $1555
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: CHILD CARE | Donee's Name: SHILOH ARMS CHILD DEV CENTER | Donee's Address: 3949 23rd AVENUE SACRAMENTO, CA 95820 | Relationship of Donee: NONE | Cash Amount Given: $7200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237049370
ReturnHeader/Filer/Name/BusinessNameLine10SHILOH ARMS INC
ReturnHeader/Filer/NameControl0SHIL
ReturnHeader/Filer/Phone09164226738
ReturnHeader/Filer/USAddress/AddressLine108012 LINDA ISLE LANE
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095831
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOHN D ANDERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lionel Henderson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104827 Laguna Park Drive Suite 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elk Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0957585159
ReturnHeader/Preparer/Name0Lionel G Henderson
ReturnHeader/Preparer/Phone09164298601
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:04:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,481
Liabilities
-
Net assets
$248,481
Revenue
$9,144
Expenses
$9,192
Net income
-$48
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.28$0.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.10$0.50$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.12$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.12$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.11$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.12$0.30$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.12$0.06$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.12$0.07$0.05