Civic Intelligence

Shady Rest Army Navy Inc

990 • Fiscal year 2012 • EIN 34-1547403

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

P O Box 61544608
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

9.9%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$46,838

Up $4,222 (+9.9%) from 2011

Net Assets

Up

$43,948

Up $4,671 (+12%) from 2011

Liabilities

Down

$2,890

Down $449 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$122,153

Down $10,227 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $42,616Liabilities 2011: $3,339Net Assets 2011: $39,2772011Assets 2012: $46,838Liabilities 2012: $2,890Net Assets 2012: $43,9482012Assets 2013: $49,675Liabilities 2013: $3,074Net Assets 2013: $46,6012013Assets 2014: $10,960Liabilities 2014: $8,440Net Assets 2014: $2,5202014Assets 2019: $131,040Liabilities 2019: $123,498Net Assets 2019: $7,5422019Assets 2020: $15,209Liabilities 2020: $119,982Net Assets 2020: -$104,7732020Assets 2021: $29,925Liabilities 2021: $118,560Net Assets 2021: -$88,6352021Assets 2022: $169,449Liabilities 2022: $0Net Assets 2022: $169,4492022

Highlighted filing

2012

Assets$46,838
Liabilities$2,890
Net Assets$43,948

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $132,3802011Expenses 2012: $122,1532012Revenue 2013: $130,265Expenses 2013: $127,612Net Income 2013: $2,6532013Revenue 2014: $68,734Expenses 2014: $102,007Net Income 2014: -$33,2732014Revenue 2019: $199,519Expenses 2019: $187,611Net Income 2019: $11,9082019Revenue 2020: $108,695Expenses 2020: $106,980Net Income 2020: $1,7152020Revenue 2021: $155,453Expenses 2021: $139,315Net Income 2021: $16,1382021Revenue 2022: $225,325Expenses 2022: $79,055Net Income 2022: $146,2702022

Highlighted filing

2012

Revenue-
Expenses$122,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Gross Receipts
$625,230
Mission and Program Overview

Mission

To provide a place of enjoyment to those who served with the armed forces.

Filing and Contact Details

Filer

EIN
34-1547403
Raw XML Appendix338 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341547403
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ReturnHeader/Filer/NameControl0SHAD
ReturnHeader/Filer/Phone03307562866
ReturnHeader/Filer/USAddress/AddressLine10P O Box 615
ReturnHeader/Filer/USAddress/City0Beach City
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044608
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ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Ronald Knight
ReturnHeader/Officer/Title0Commander
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Quality Bookkeeping Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105467 Angela Dr NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beach City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044608
ReturnHeader/Preparer/Name0Ruthellen Aul
ReturnHeader/Preparer/Phone03307562067
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T10:00:39-00:00

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