Civic Intelligence

Shade Community Center Association

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.

107 E State StAthens, OH 45701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $47,098Net Assets 2012: $47,0982012Assets 2014: $197,342Net Assets 2014: $197,3422014Assets 2015: $192,341Net Assets 2015: $192,3412015Assets 2016: $176,331Net Assets 2016: $176,3312016Assets 2017: $174,435Net Assets 2017: $174,4352017Assets 2018: $180,317Net Assets 2018: $180,3172018Assets 2019: $172,413Net Assets 2019: $172,4132019Assets 2020: $179,541Liabilities 2020: $3,136Net Assets 2020: $176,4052020Assets 2021: $188,450Liabilities 2021: $8,017Net Assets 2021: $180,4332021Assets 2022: $134,002Net Assets 2022: $134,0022022

Highlighted filing

2022

Assets$134,002
Liabilities-
Net Assets$134,002

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $19,077Expenses 2012: $14,066Net Income 2012: $5,0112012Revenue 2014: $38,402Expenses 2014: $44,267Net Income 2014: -$5,8652014Revenue 2015: $30,038Expenses 2015: $35,039Net Income 2015: -$5,0012015Revenue 2016: $38,753Expenses 2016: $54,763Net Income 2016: -$16,0102016Revenue 2017: $45,966Expenses 2017: $47,862Net Income 2017: -$1,8962017Revenue 2018: $44,891Expenses 2018: $39,009Net Income 2018: $5,8822018Revenue 2019: $41,937Expenses 2019: $49,841Net Income 2019: -$7,9042019Revenue 2020: $36,997Expenses 2020: $33,005Net Income 2020: $3,9922020Revenue 2021: $31,752Expenses 2021: $27,724Net Income 2021: $4,0282021Revenue 2022: $51,192Expenses 2022: $97,623Net Income 2022: -$46,4312022

Highlighted filing

2022

Revenue$51,192
Expenses$97,623
Net Income-$46,431

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$55,254
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
MAINTAIN AND PRESERVE THE SHADE SCHOOL AS A COMMUNITY CENTER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DAVIDSONTreasurer-$0--
-Sec-$0--
GEORGE BENZV P-$0--
RHONDA MEEKSPres-$0--
Filing and Contact Details

Filer

Filer Name
Shade Community Center Association
EIN
30-0296169
Phone
7405943227
Address
107 E STATE ST, ATHENS, OH 45701

Signing Officer

Name
Pat Davidson
Title
Treasurer
Phone
7405943227
Signed
2023-08-01

Preparer

Firm
FINANCIAL ACCOUNTING & ADVISORY SVC'S
Address
PO BOX 805, ATHENS, OH 45701
Preparer
Pat Smith CPA
Phone
7405943227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimb /levy 21,414 total 21,414

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Reconcile p p adjustment 0 unrealized gains 0

Form 990-ez, Part II, Line 24

Unrec apprec primerica 0 2,067 pp adj 0 0 total 0 2,067

Form 990-ez, Part II, Line 26

UNREALIZED GAINS 8,017 0

Form 990-ez, Part III

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.

Raw XML Appendix156 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/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0MAINTAIN AND PRESERVE THE SHADE SCHOOL AS A COMMUNITY CENTER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMB /LEVY 21,414 TOTAL 21,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROOM 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/ExplanationTxt2RECONCILE P P ADJUSTMENT 0 UNREALIZED GAINS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREC APPREC PRIMERICA 0 2,067 PP ADJ 0 0 TOTAL 0 2,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 8,017 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405943227
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADE COMMUNITY CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0300296169
ReturnHeader/Filer/PhoneNum07405943227
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 E STATE ST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
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ReturnHeader/Filer/USAddress/ZIPCd045701
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311449477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ACCOUNTING & ADVISORY SVC'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405943227
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT SMITH CPA
ReturnHeader/ReturnTs02023-08-10T15:19:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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