Civic Intelligence

Shady Rest Army Navy Inc

990 • Fiscal year 2014 • EIN 34-1547403

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
P O Box 615Beach City, OH 44608

(330) 756-2866

Siviq Scores

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

Liabilities / Assets

96th percentile

0.77x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-78%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,960

Down $38,715 (-78%) from 2013

Net Assets

Down

$2,520

Down $44,081 (-95%) from 2013

Liabilities

Up

$8,440

Up $5,366 (+175%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$68,734

Down $61,531 (-47%) from 2013

Expenses

Down

$102,007

Down $25,605 (-20%) from 2013

Net Income

Down

-$33,273

Down $35,926 (-1354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2014

Assets$10,960
Liabilities$8,440
Net Assets$2,520
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$68,734
Expenses$102,007
Net Income-$33,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$439,888
Mission and Program Overview

Mission

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

Organizations mission is for veterans to assist other veterans and have a gathering place

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,865$10,428▼ $28,437
Land, Buildings, and Equipment, Net$8,278--
Rtn Earn Endowment Incm Other Fnds$46,601$2,520▼ $44,081
Inventories for Sale or Use$2,000--
Total Assets$49,675$10,960▼ $38,715
Other Assets Total$532$532→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,074$8,440▲ $5,366
Total Liabilities$3,074$8,440▲ $5,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,601$2,520▼ $44,081
Total Liabilities and Net Assets / Fund Balance$49,675$10,960▼ $38,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$7,460$7,460
Equipment-$-64,178-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Larry WerstlerAdjutant
Ronald KnightCommander
Jim KleymanFinancial Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$7,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,999
Change in Net Assets
$-33,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,405
Other Expenses$34,325
Grants and Similar Amounts Paid$20,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,000
Occupancy---$23,051
Grants to Domestic Orgs---$20,277
Payroll Taxes---$4,405
Insurance---$3,648
Fees for Services Accounting---$2,155
Advertising---$1,000
Conferences and Meetings---$890
Fees for Services Other---$886
Office Expenses---$457
Other Expenses---$430
Depreciation Depletion---$314
All Other Expenses---$200
Total Functional Expenses$0$0$0$102,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stump Hill FarmMassillon, OH501c3Support$20,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$296,788
Gaming Direct Expenses$266,379
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members have a right to vote on any issue that may come up”

Form 990, Part VI, Section A, Line 7A

“All members have the right to vote any other member in or out of the organization”

Filing and Contact Details

Filer

Filer Name
Shady Rest Army Navy Inc
EIN
34-1547403
Phone
3307562866
Address
P O Box 615, Beach City, OH 44608

Signing Officer

Name
Ronald Knight
Title
Commander
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Knight
Formed
1987
Legal Domicile
Oh
Voting Board Members
203
Independent Board Members
0
Employees
7

Preparer

Firm
Quality Bookkeeping Tax Service
Address
5467 Angela Dr NW, Beach City, OH 44608
Preparer
Ruthellen Aul
Phone
3307562067
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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/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,960
Liabilities
$8,440
Net assets
$2,520
Revenue
$68,734
Expenses
$102,007
Net income
-$33,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.25$0.79$1.46
2021Detailed filing. Detailed filing data is available for this year.$0.30$1.19$0.89$1.55$1.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.15$1.20$1.05$1.09$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.23$0.08$2.00$1.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.69$1.02$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.30$1.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$1.32