Civic Intelligence

Shenanarts Inc.

990EZ • Fiscal year 2016 • EIN 52-1243592

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SHENANARTS.ORG
300 Churchville AveStaunton, VA 24401

(540) 712-0001

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$135,228

Down $6,728 (-4.7%) from 2015

Net Assets

Down

$118,568

Down $23,388 (-16%) from 2015

Liabilities

$16,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$111,108

Up $11,815 (+12%) from 2015

Expenses

Up

$131,776

Up $17,510 (+15%) from 2015

Net Income

Down

-$20,668

Down $5,695 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $103,992Net Assets 2011: $103,9922011Assets 2012: $146,398Liabilities 2012: $25,935Net Assets 2012: $120,4632012Assets 2013: $154,822Liabilities 2013: $18,530Net Assets 2013: $136,2922013Assets 2014: $160,162Liabilities 2014: $3,233Net Assets 2014: $156,9292014Assets 2015: $141,956Net Assets 2015: $141,9562015Assets 2016: $135,228Liabilities 2016: $16,660Net Assets 2016: $118,5682016Assets 2017: $139,698Liabilities 2017: $19,647Net Assets 2017: $120,0512017Assets 2018: $131,163Liabilities 2018: $29,036Net Assets 2018: $102,1272018Assets 2019: $128,683Liabilities 2019: $17,666Net Assets 2019: $111,0172019Assets 2020: $116,112Liabilities 2020: $23,074Net Assets 2020: $93,0382020Assets 2021: $121,832Liabilities 2021: $15,656Net Assets 2021: $106,1762021Assets 2022: $174,787Liabilities 2022: $12,893Net Assets 2022: $161,8942022Assets 2023: $179,306Liabilities 2023: $3,136Net Assets 2023: $176,1702023Assets 2024: $212,115Liabilities 2024: $195Net Assets 2024: $211,9202024Assets 2025: $263,693Liabilities 2025: $2,535Net Assets 2025: $261,1582025

Highlighted filing

2016

Assets$135,228
Liabilities$16,660
Net Assets$118,568
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $154,428Expenses 2011: $103,021Net Income 2011: $51,4072011Revenue 2012: $116,175Expenses 2012: $99,704Net Income 2012: $16,4712012Revenue 2013: $125,711Expenses 2013: $109,882Net Income 2013: $15,8292013Revenue 2014: $147,576Expenses 2014: $126,939Net Income 2014: $20,6372014Revenue 2015: $99,293Expenses 2015: $114,266Net Income 2015: -$14,9732015Revenue 2016: $111,108Expenses 2016: $131,776Net Income 2016: -$20,6682016Revenue 2017: $115,581Expenses 2017: $114,098Net Income 2017: $1,4832017Revenue 2018: $118,543Expenses 2018: $136,467Net Income 2018: -$17,9242018Revenue 2019: $115,681Expenses 2019: $106,791Net Income 2019: $8,8902019Revenue 2020: $77,828Expenses 2020: $95,807Net Income 2020: -$17,9792020Revenue 2021: $35,212Expenses 2021: $22,074Net Income 2021: $13,1382021Revenue 2022: $159,369Expenses 2022: $103,651Net Income 2022: $55,7182022Revenue 2023: $144,476Expenses 2023: $130,200Net Income 2023: $14,2762023Revenue 2024: $164,392Expenses 2024: $128,642Net Income 2024: $35,7502024Revenue 2025: $207,576Expenses 2025: $158,338Net Income 2025: $49,2382025

Highlighted filing

2016

Revenue$111,108
Expenses$131,776
Net Income-$20,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$111,108
Mission and Program Overview

Mission

To provide educational, cultural, and economic opprtunities to youths and adults in the community.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL, CULTURAL, AND ECONOMIC OPPORTUNITIES TO YOUTHS AND ADULTS IN THE COMMUNITY.$128,313$9,999
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FERGUSONDirector-$0--
JUSTINE JUARTDirector-$0--
KIRSTEN KATZENBACHDirector-$0--
MICHELE RHEAULTSecretaryPT$0--
LINDSEY WALTERSDirector-$0--
MIKE CONNERPresidentPT$0--
DEBBIE BERRYTreasurerPT$0--
LISA MCDOWELLDirector-$0--
GARY WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shenanarts Inc
EIN
52-1243592
Phone
5407120001
Address
300 CHURCHVILLE AVE, STAUNTON, VA 24401

Signing Officer

Name
Debbie Berry
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
White Withers Masincup & Cannaday PC
Address
510 N Coalter Street, Staunton, VA 24401
Preparer
Thomas a White
Phone
5408862341
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $37”

Other Expenses.1002

“Office Expenses $268”

Other Expenses.1008

“Interest $431”

Other Expenses.1009

“Depreciation $3463”

Other Expenses.1

“PRODUCTION COSTS $35674”

Other Expenses.2

“SCRIPTS & RIGHTS $33503”

Other Expenses.3

“CASUAL LABOR $8800”

Other Expenses.4

“SUPPLIES $6691”

Other Expenses.5

“REPAIRS & MAINT $1271”

Other Expenses.6

“Dues & subscriptions $726”

Other Expenses.7

“TELEPHONE $707”

Other Expenses.9

“EDUCATIONAL PROGRAMS $39”

Other Assets.1002

“Furniture and Fixtures - Beginning $3433 Furniture and Fixtures - Ending $5525”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $698 Prepaid Expenses and Deferred Charges - Ending $698”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $16660”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS $35674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCRIPTS & RIGHTS $33503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUAL LABOR $8800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $6691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATIONAL PROGRAMS $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $3433 Furniture and Fixtures - Ending $5525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $16660
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BERRY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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ReturnHeader/Filer/EIN0521243592
ReturnHeader/Filer/PhoneNum05407120001
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 N Coalter Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05408862341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WHITE
ReturnHeader/ReturnTs02017-05-10T06:28:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,228
Liabilities
$16,660
Net assets
$118,568
Revenue
$111,108
Expenses
$131,776
Net income
-$20,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$2.08$1.58$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.64$1.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.44$1.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$1.59$1.04$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$0.35$0.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.93$0.78$0.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$1.16$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$1.19$1.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.16$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.19$1.11$1.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.99$1.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.48$1.27$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.19$1.36$1.26$1.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.26$1.20$1.16$1.00$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.54$1.03$0.51