Civic Intelligence

Shiloh Arms Incorporated

990EZ • Fiscal year 2019 • EIN 23-7049370

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-382%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$153,133

Down $39,723 (-21%) from 2018

Net Assets

Down

$153,133

Down $39,723 (-21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$10,410

Down $1,590 (-13%) from 2018

Expenses

Up

$50,133

Up $27,434 (+121%) from 2018

Net Income

Down

-$39,723

Down $29,024 (-271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$153,133
Liabilities-
Net Assets$153,133
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$10,410
Expenses$50,133
Net Income-$39,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$10,410
Mission and Program Overview

Mission

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

To fund scholarship awards for needy students and maintain a daycare facility.

Program Services

DescriptionGrantsExpenses
PROVIDE CLEAN, SAFE AND WELL-MAINTAINED DAYCARE FACILITIES FOR YOUNG CHILDREN IN LOW-INCOME AREAS.$50,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D ANDERSONPresident-$0--
TANYA COLESecretary/Treas-$0--
KENNETH ALEXANDERVice President-$0--
ERNEST WAREDirector-$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
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $337”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SHILOH ARMS CHILD DAY CARE | Donee's Address: 3949 23rd AVENUE SACRAMENTO CA 95820 | Cash Amount Given: $50000”

Other Expenses.1

“BOARD EXPENSE $133”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN D ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNEST WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133
IRS990EZ/OtherRevenueTotalAmt0337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND SCHOLARSHIP AWARDS FOR NEEDY STUDENTS AND MAINTAIN A DAYCARE FACILITY.
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLEAN, SAFE AND WELL-MAINTAINED DAYCARE FACILITIES FOR YOUNG CHILDREN IN LOW-INCOME AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050133
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt010410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt053000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SHILOH ARMS CHILD DAY CARE | Donee's Address: 3949 23rd AVENUE SACRAMENTO CA 95820 | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXPENSE $133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/PreparerFirmEIN0320343346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZSCHE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511 CORPORATE WAY STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958313890
ReturnHeader/PreparerPersonGrp/PhoneNum09164222111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H FRITZSCHE CPA
ReturnHeader/ReturnTs02020-11-14T12:59:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,133
Liabilities
-
Net assets
$153,133
Revenue
$10,410
Expenses
$50,133
Net income
-$39,723
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits