Civic Intelligence

Shenanarts Inc.

990EZ • Fiscal year 2018 • EIN 52-1243592

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$131,163

Down $8,535 (-6.1%) from 2017

Net Assets

Down

$102,127

Down $17,924 (-15%) from 2017

Liabilities

Up

$29,036

Up $9,389 (+48%) from 2017

Revenue

Up

$118,543

Up $2,962 (+2.6%) from 2017

Expenses

Up

$136,467

Up $22,369 (+20%) from 2017

Net Income

Down

-$17,924

Down $19,407 (-1309%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$131,163
Liabilities$29,036
Net Assets$102,127

Operations Trend

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

2018

Revenue$118,543
Expenses$136,467
Net Income-$17,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$118,543
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FERGUSONDirector-$0--
VICKI CRAFTDirector-$0--
JOHN CRAFTDirector-$0--
MICHELE RHEAULTSecretaryPT$0--
LINDSEY WALTERSDirector-$0--
MIKE CONNERPresidentPT$0--
DEBBIE BERRYTreasurerPT$0--
LISA MCDOWELLDirector-$0--
JOHN WOODRUMDirector-$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
2019-05-15
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.1002

Office Expenses $482

Other Expenses.1008

Interest $1278

Other Expenses.1009

Depreciation $3603

Other Expenses.1012

Insurance $2517

Other Expenses.1

PRODUCTION COSTS $27493

Other Expenses.2

SCRIPTS & RIGHTS $26372

Other Expenses.3

CASUAL LABOR $10220

Other Expenses.4

REPAIRS & MAINT $2889

Other Expenses.5

Dues & subscriptions $1235

Other Expenses.6

TELEPHONE $1090

Other Expenses.7

SUPPLIES $256

Other Assets.1002

Furniture and Fixtures - Beginning $4527 Furniture and Fixtures - Ending $3529

Other Assets.1011

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9158

Total Liabilities.1

CREDIT CARDS - Beginning $19647 CREDIT CARDS - Ending $19878

Raw XML Appendix193 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/PersonNm0BARBARA FERGUSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04227
IRS990EZ/OtherExpensesTotalAmt077435
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHENANARTS.ORG
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt071030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS $27493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCRIPTS & RIGHTS $26372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUAL LABOR $10220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINT $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $4527 Furniture and Fixtures - Ending $3529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $698 Prepaid Expenses and Deferred Charges - Ending $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS - Beginning $19647 CREDIT CARDS - Ending $19878
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0521243592
ReturnHeader/Filer/PhoneNum05407120001
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CHURCHVILLE AVE
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541400395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Withers Masincup & Cannaday PC
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/ReturnTs02019-05-15T05:15:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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