Civic Intelligence

Shiloh Arms Inc

990EZ • Fiscal year 2015 • EIN 23-7049370

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
8012 Linda Isle LaneSacramento, CA 95831

(916) 422-6738

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$248,519

Up $11,558 (+4.9%) from 2014

Net Assets

Up

$248,519

Up $11,558 (+4.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$12,064

Up $1,146 (+10%) from 2014

Expenses

Down

$506

Down $3,610 (-88%) from 2014

Net Income

Up

$11,558

Up $4,756 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$248,519
Liabilities-
Net Assets$248,519
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$12,064
Expenses$506
Net Income$11,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$12,064
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To fund scholarship awards for needy students$20,000-
Maintain daycare facility.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D ANDERSONPresident-$0--
LIONEL G HENDERSONController-$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Arms Inc
EIN
23-7049370
Phone
9164226738
Address
8012 LINDA ISLE LANE, SACRAMENTO, CA 95831

Signing Officer

Name
John D Anderson
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Lionel Henderson CPA
Address
4827 Laguna Park Drive Suite 3, Elk Grove, CA 95758-5159
Preparer
Lionel G Henderson
Phone
9164298601
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10”

Other Assets.1004

“Miscellaneous - Beginning $57597 Miscellaneous - Ending $57597”

Other Assets.1005

“Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $20000”

Other Assets.1

“ADJUSTMENT - Beginning $-4099 ADJUSTMENT - Ending $-4099”

Raw XML Appendix160 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/PersonNm0JOHN D ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09164578661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0958 PARK RANCH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt011558
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248519
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IRS990EZ/OccupancyRentUtltsAndMaintAmt096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN D ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIONEL G HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073498
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund scholarship awards for needy students and Maintain daycare facility.
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fund scholarship awards for needy students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintain daycare facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0506
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt012064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01847
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0676
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt055847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/Total509Grp/TotalAmt055847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - Beginning $57597 Miscellaneous - Ending $57597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT - Beginning $-4099 ADJUSTMENT - Ending $-4099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0237049370
ReturnHeader/Filer/PhoneNum09164226738
ReturnHeader/Filer/USAddress/AddressLine1Txt08012 LINDA ISLE LANE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lionel Henderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04827 Laguna Park Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957585159
ReturnHeader/PreparerPersonGrp/PhoneNum09164298601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lionel G Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T13:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,519
Liabilities
-
Net assets
$248,519
Revenue
$12,064
Expenses
$506
Net income
$11,558
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