Civic Intelligence

Shipshewana Retail Merchants Assoc

EIN 35-1674487 • 501(c)6 • Shipshewana, IN

Profile

Promotion of retail business in shipshewana indiana

PO Box 637Shipshewana, IN 46565

www.shipshewana.com

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

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$22,829

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-8.0%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-51%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,957

Down $6,731 (-8.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$76,957

Down $6,731 (-8.0%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$34,229

Down $35,646 (-51%) from 2021

Expenses

Down

$40,960

Down $8,511 (-17%) from 2021

Net Income

Down

-$6,731

Down $27,135 (-133%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $118,058Liabilities 2011: $566Net Assets 2011: $117,4922011Assets 2012: $120,762Liabilities 2012: $1,080Net Assets 2012: $119,6822012Assets 2013: $108,827Liabilities 2013: $988Net Assets 2013: $107,8392013Assets 2014: $94,909Liabilities 2014: $1,389Net Assets 2014: $93,5202014Assets 2015: $64,638Liabilities 2015: $711Net Assets 2015: $63,9272015Assets 2016: $59,596Liabilities 2016: $711Net Assets 2016: $58,8852016Assets 2017: $92,305Liabilities 2017: $772Net Assets 2017: $91,5332017Assets 2018: $86,872Liabilities 2018: $731Net Assets 2018: $86,1412018Assets 2020: $62,274Net Assets 2020: $62,2742020Assets 2021: $83,688Net Assets 2021: $83,6882021Assets 2022: $76,957Net Assets 2022: $76,9572022

Highlighted filing

2022

Assets$76,957
Liabilities-
Net Assets$76,957
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $132,978Expenses 2011: $90,668Net Income 2011: $42,3102011Revenue 2012: $147,303Expenses 2012: $145,113Net Income 2012: $2,1902012Revenue 2013: $133,317Expenses 2013: $145,160Net Income 2013: -$11,8432013Revenue 2014: $109,046Expenses 2014: $123,365Net Income 2014: -$14,3192014Revenue 2015: $90,865Expenses 2015: $120,458Net Income 2015: -$29,5932015Revenue 2016: $97,197Expenses 2016: $102,239Net Income 2016: -$5,0422016Revenue 2017: $108,996Expenses 2017: $76,348Net Income 2017: $32,6482017Revenue 2018: $106,033Expenses 2018: $111,425Net Income 2018: -$5,3922018Revenue 2020: $30,169Expenses 2020: $41,095Net Income 2020: -$10,9262020Revenue 2021: $69,875Expenses 2021: $49,471Net Income 2021: $20,4042021Revenue 2022: $34,229Expenses 2022: $40,960Net Income 2022: -$6,7312022

Highlighted filing

2022

Revenue$34,229
Expenses$40,960
Net Income-$6,731
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,957
Liabilities
-
Net assets
$76,957
Revenue
$34,229
Expenses
$40,960
Net income
-$6,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.34$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.70$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.30$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.06$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.09$0.76$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.97$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.91$1.20$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.09$1.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.33$1.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.47$1.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.33$0.91$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$65,719
Mission and Program Overview

Mission

Promotion of retail business in shipshewana indiana

Program Services

DescriptionGrantsExpenses
AREA PROMOTION - WORKED TO INCREASE TOURISM BY ADVERTISING THE TOWN OF SHIPSHEWANA, THE AMISH WAY OF LIFE, AREA CRAFTS & ATTRACTIONS--
SPRING MAYFEST - ANOTHER EFFORT TO DRAW TOURISTS WITH SPECIAL PROGRAMS TO ATTRACT VISITORS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAH CONTRERASExecutive Director-$22,829-$22,829
DEAN RABERPresidentPT$0--
ALVIN VILLERTreasurer-$0--
DENISE HENKEVice-President-$0--
BRIAN WILSONSecretary-$0--
CLARA WAGLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Festival$15,985$15,985$16,959$-974
Mayfest$13,958$13,958$14,531$-573
Total Events$29,943$29,943$31,490$-1,547
Filing and Contact Details

Filer

Filer Name
Shipshewana Retail Merchants Assoc
EIN
35-1674487
Phone
2607687589
Address
PO BOX 637, SHIPSHEWANA, IN 46565

Signing Officer

Name
Dean Raber
Title
President
Phone
2607687589
Signed
2023-05-03
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
305 E MAIN ST, SHIPSHEWANA, IN 46565
Preparer
Brian Hershberger
Phone
2607684552
Supplemental Narrative

Additional Explanations

990-ez Part 1 Line 8

“Miscellaneous event marketing 1691”

990-ez Part 1 Line 8

“Visitors bureau grant 1000”

990-ez Part 1 Line 16

“Administrative marketing 240”

990-ez Part 1 Line 16

“DEPRECIATION EXPENSE 704”

990-ez Part 1 Line 16

“BROCHURE MARKETING 2950”

990-ez Part 1 Line 16

“Pajama sale marketing 110”

990-ez Part 1 Line 16

“CHRISTMAS MARKETING 246”

990-ez Part 1 Line 16

“Kids day & santa visit marketing 286”

990-ez Part 1 Line 16

“GENERAL MARKETING 1200”

990-ez Part 1 Line 16

“Place making marketing 2062”

990-ez Part 1 Line 16

“Annual dinner expenses 3548”

990-ez Part 1 Line 16

“MEALS 235”

990-ez Part 1 Line 16

“OFFICE EXPENSES 36”

990-ez Part 1 Line 16

“Compassion fund distributions 2500”

990-ez Part 1 Line 16

“Miscellaneous expense 124”

990-ez Part 2 Line 24

“FIXED ASSETS NET 354”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIAH CONTRERAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05745968124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 637
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shipshewana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076957
IRS990EZ/FundraisingGrossIncomeAmt029943
IRS990EZ/GrossReceiptsAmt065719
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076957
IRS990EZ/OccupancyRentUtltsAndMaintAmt03400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt422829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN RABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALVIN VILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE HENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIAH CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARA WAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0354
IRS990EZ/OtherExpensesTotalAmt014241
IRS990EZ/OtherRevenueTotalAmt02691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF RETAIL BUSINESS IN SHIPSHEWANA INDIANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AREA PROMOTION - WORKED TO INCREASE TOURISM BY ADVERTISING THE TOWN OF SHIPSHEWANA, THE AMISH WAY OF LIFE, AREA CRAFTS & ATTRACTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING MAYFEST - ANOTHER EFFORT TO DRAW TOURISTS WITH SPECIAL PROGRAMS TO ATTRACT VISITORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022829
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031490
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040960
IRS990EZ/TotalRevenueAmt034229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIPSHEWANA.COM
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016959
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS EVENT MARKETING 1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VISITORS BUREAU GRANT 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE MARKETING 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BROCHURE MARKETING 2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAJAMA SALE MARKETING 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS MARKETING 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIDS DAY & SANTA VISIT MARKETING 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL MARKETING 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLACE MAKING MARKETING 2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL DINNER EXPENSES 3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPASSION FUND DISTRIBUTIONS 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS EXPENSE 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIXED ASSETS NET 354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15990-EZ PART 2 LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN RABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02607687589
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIPSHEWANA RETAIL MERCHANTS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0351674487
ReturnHeader/Filer/PhoneNum02607687589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/Filer/USAddress/CityNm0SHIPSHEWANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIPSHEWANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046565
ReturnHeader/PreparerPersonGrp/PhoneNum02607684552
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HERSHBERGER
ReturnHeader/ReturnTs02023-10-16T21:07:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RABER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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