Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 30-0296169 • 501(c)3 • Athens, OH
Profile
The purpose of this association is to 1-maintain and preserve the shade school building, located in lodi township,county of athens, in the appalachian region of ohio;to oversee the perpetual care of said building;and provide a facility for instruction and training for the purpose of improving personal and professional developement. A> provide meeting and activity space for the shade senior citizens assoc. B>provide facilities for youth activities such as support programs, computer lab,toutoring programs,and family oriented programs. C>provide facilities to individuals or organizations conducting social activities such as family reunions, receptions, and fund raising events.d>provide facilities to house historical artifacts and displays e>provide facilities for civic activities such as an election site, holiday programs and public functions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$134,002
Down $54,448 (-29%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$134,002
Down $46,431 (-26%) from 2021
Revenue
Up$51,192
Up $19,440 (+61%) from 2021
Expenses
Up$97,623
Up $69,899 (+252%) from 2021
Net Income
Down-$46,431
Down $50,459 (-1253%) from 2021
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The purpose of this association is to 1-maintain and preserve the shade school building, located in lodi township,county of athens, in the appalachian region of ohio;to oversee the perpetual care of said building;and provide a facility for instruction and training for the purpose of improving personal and professional developement. A> provide meeting and activity space for the shade senior citizens assoc. B>provide facilities for youth activities such as support programs, computer lab,toutoring programs,and family oriented programs. C>provide facilities to individuals or organizations conducting social activities such as family reunions, receptions, and fund raising events.d>provide facilities to house historical artifacts and displays e>provide facilities for civic activities such as an election site, holiday programs and public functions.
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN AND PRESERVE THE SHADE SCHOOL AS A COMMUNITY CENTER. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT DAVIDSON | Treasurer | - | $0 | - | - |
| - | Sec | - | $0 | - | - |
| GEORGE BENZ | V P | - | $0 | - | - |
| RHONDA MEEKS | Pres | - | $0 | - | - |
“Reimb /levy 21,414 total 21,414”
“Room rentals various allocated exp 8,551 expenses utilities 14,919 repairs 11,580 insurance 5,478 newsletter 1,665 supplies 170 bldg imp/ coen 55,260 total 97,623”
“Reconcile p p adjustment 0 unrealized gains 0”
“Unrec apprec primerica 0 2,067 pp adj 0 0 total 0 2,067”
“UNREALIZED GAINS 8,017 0”
“The purpose of this association is to 1-maintain and preserve the shade school building, located in lodi township,county of athens, in the appalachian region of ohio;to oversee the perpetual care of said building;and provide a facility for instruction and training for the purpose of improving personal and professional developement. A> provide meeting and activity space for the shade senior citizens assoc. B>provide facilities for youth activities such as support programs, computer lab,toutoring programs,and family oriented programs. C>provide facilities to individuals or organizations conducting social activities such as family reunions, receptions, and fund raising events.d>provide facilities to house historical artifacts and displays e>provide facilities for civic activities such as an election site, holiday programs and public functions.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAT DAVIDSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7405943227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 DUTCH RIIDGE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GUYSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 188450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13621 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -46431 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 188450 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134002 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55254 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8469 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134002 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | GAIL JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE BENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RHONDA MEEKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2067 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97623 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21414 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS ASSOCIATION IS TO 1-MAINTAIN AND PRESERVE THE SHADE SCHOOL BUILDING, LOCATED IN LODI TOWNSHIP,COUNTY OF ATHENS, IN THE APPALACHIAN REGION OF OHIO;TO OVERSEE THE PERPETUAL CARE OF SAID BUILDING;AND PROVIDE A FACILITY FOR INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING PERSONAL AND PROFESSIONAL DEVELOPEMENT. A> PROVIDE MEETING AND ACTIVITY SPACE FOR THE SHADE SENIOR CITIZENS ASSOC. B>PROVIDE FACILITIES FOR YOUTH ACTIVITIES SUCH AS SUPPORT PROGRAMS, COMPUTER LAB,TOUTORING PROGRAMS,AND FAMILY ORIENTED PROGRAMS. C>PROVIDE FACILITIES TO INDIVIDUALS OR ORGANIZATIONS CONDUCTING SOCIAL ACTIVITIES SUCH AS FAMILY REUNIONS, RECEPTIONS, AND FUND RAISING EVENTS.D>PROVIDE FACILITIES TO HOUSE HISTORICAL ARTIFACTS AND DISPLAYS E>PROVIDE FACILITIES FOR CIVIC ACTIVITIES SUCH AS AN ELECTION SITE, HOLIDAY PROGRAMS AND PUBLIC FUNCTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN AND PRESERVE THE SHADE SCHOOL AS A COMMUNITY CENTER. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4062 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7688 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8017 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97623 |
| IRS990EZ/TotalRevenueAmt | 0 | 51192 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118986 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6423 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 897 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2918 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9128 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10942 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 30308 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 148704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31524 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 148704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 179012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMB /LEVY 21,414 TOTAL 21,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROOM RENTALS VARIOUS ALLOCATED EXP 8,551 EXPENSES UTILITIES 14,919 REPAIRS 11,580 INSURANCE 5,478 NEWSLETTER 1,665 SUPPLIES 170 BLDG IMP/ COEN 55,260 TOTAL 97,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECONCILE P P ADJUSTMENT 0 UNREALIZED GAINS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREC APPREC PRIMERICA 0 2,067 PP ADJ 0 0 TOTAL 0 2,067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAINS 8,017 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PURPOSE OF THIS ASSOCIATION IS TO 1-MAINTAIN AND PRESERVE THE SHADE SCHOOL BUILDING, LOCATED IN LODI TOWNSHIP,COUNTY OF ATHENS, IN THE APPALACHIAN REGION OF OHIO;TO OVERSEE THE PERPETUAL CARE OF SAID BUILDING;AND PROVIDE A FACILITY FOR INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING PERSONAL AND PROFESSIONAL DEVELOPEMENT. A> PROVIDE MEETING AND ACTIVITY SPACE FOR THE SHADE SENIOR CITIZENS ASSOC. B>PROVIDE FACILITIES FOR YOUTH ACTIVITIES SUCH AS SUPPORT PROGRAMS, COMPUTER LAB,TOUTORING PROGRAMS,AND FAMILY ORIENTED PROGRAMS. C>PROVIDE FACILITIES TO INDIVIDUALS OR ORGANIZATIONS CONDUCTING SOCIAL ACTIVITIES SUCH AS FAMILY REUNIONS, RECEPTIONS, AND FUND RAISING EVENTS.D>PROVIDE FACILITIES TO HOUSE HISTORICAL ARTIFACTS AND DISPLAYS E>PROVIDE FACILITIES FOR CIVIC ACTIVITIES SUCH AS AN ELECTION SITE, HOLIDAY PROGRAMS AND PUBLIC FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7405943227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADE COMMUNITY CENTER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 300296169 |
| ReturnHeader/Filer/PhoneNum | 0 | 7405943227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 E STATE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311449477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FINANCIAL ACCOUNTING & ADVISORY SVC'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 805 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7405943227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAT SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-10T15:19:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIDSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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