Civic Intelligence

Shade Community Center Association

990EZ • Fiscal year 2019 • EIN 30-0296169

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

107 E State StAthens, OH 45701

(740) 594-3227

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

17th percentile

-19%

Higher net margin than 17% 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

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$172,413

Down $7,904 (-4.4%) from 2018

Net Assets

Down

$172,413

Down $7,904 (-4.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,937

Down $2,954 (-6.6%) from 2018

Expenses

Up

$49,841

Up $10,832 (+28%) from 2018

Net Income

Down

-$7,904

Down $13,786 (-234%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$172,413
Liabilities-
Net Assets$172,413

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$41,937
Expenses$49,841
Net Income-$7,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$50,922
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 DAVIDSONPres-$0--
-Sec-$0--
ALEX COULADISTreas-$0--
FRAN MOXLEYV.P.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,501$18,501$8,985$9,516
Total Events$18,501$18,501$8,985$9,516
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
Alex Couladis
Title
Treas
Phone
7405943227
Signed
2020-05-13

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

Reimbursements 20,007 misc/consessions/wrestling 864 total 20,871

Form 990-ez, Part I, Line 16

Expenses utilities 12,891 repairs 18,206 insurance 5,146 newsletter 2,009 supplies 3,806 cleaning 3,600 bldg imp/ coen 4,183 total 49,841

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 8,425 5,513 pp adj 5,683 0 total 14,108 5,513

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 Appendix168 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 20,007 MISC/CONSESSIONS/WRESTLING 864 TOTAL 20,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UTILITIES 12,891 REPAIRS 18,206 INSURANCE 5,146 NEWSLETTER 2,009 SUPPLIES 3,806 CLEANING 3,600 BLDG IMP/ COEN 4,183 TOTAL 49,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILE P P ADJUSTMENT 0 UNREALIZED GAINS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREC APPREC PRIMERICA 8,425 5,513 PP ADJ 5,683 0 TOTAL 14,108 5,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07405943227
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0300296169
ReturnHeader/Filer/PhoneNum07405943227
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ReturnHeader/FilingSecurityInformation/IPTm012:17:46
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ACCOUNTING & ADVISORY SVC'S
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ReturnHeader/PreparerPersonGrp/PhoneNum07405943227
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT SMITH CPA
ReturnHeader/ReturnTs02020-05-14T12:17:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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