Civic Intelligence

The Shenandoah Heritage Center Inc

EIN 52-1306080 • 501(c)3 • Shenandoah, VA

Profile

HERITAGE INFORMATION

PO Box 122Shenandoah, VA 22849

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,965

Up $4,781 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$37,965

Up $4,781 (+14%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$19,136

Up $11,684 (+157%) from 2015

Expenses

Up

$14,355

Up $7,731 (+117%) from 2015

Net Income

Up

$4,781

Up $3,953 (+477%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,256Liabilities 2011: $02011Assets 2012: $34,611Liabilities 2012: $02012Assets 2013: $29,859Liabilities 2013: $0Net Assets 2013: $29,8592013Assets 2014: $32,356Liabilities 2014: $0Net Assets 2014: $32,3562014Assets 2015: $33,184Liabilities 2015: $0Net Assets 2015: $33,1842015Assets 2016: $37,965Liabilities 2016: $0Net Assets 2016: $37,9652016

Highlighted filing

2016

Assets$37,965
Liabilities$0
Net Assets$37,965
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$20K$10K$0-$10KRevenue 2011: $6,711Expenses 2011: $9,793Net Income 2011: -$3,0822011Revenue 2012: $10,650Expenses 2012: $4,295Net Income 2012: $6,3552012Revenue 2013: $887Expenses 2013: $5,639Net Income 2013: -$4,7522013Revenue 2014: $9,337Expenses 2014: $6,840Net Income 2014: $2,4972014Revenue 2015: $7,452Expenses 2015: $6,624Net Income 2015: $8282015Revenue 2016: $19,136Expenses 2016: $14,355Net Income 2016: $4,7812016

Highlighted filing

2016

Revenue$19,136
Expenses$14,355
Net Income$4,781
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$37,965
Liabilities
$0
Net assets
$37,965
Revenue
$19,136
Expenses
$14,355
Net income
$4,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$19.1$14.4$4.78
2015Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$7.45$6.62$0.83
2014Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$9.34$6.84$2.50
2013Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$0.89$5.64$4.75
2012Summary only. Only limited summary data is available for this year.$34.6$0.00$10.7$4.30$6.36
2011Summary only. Only limited summary data is available for this year.$28.3$0.00$6.71$9.79$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$19,136
Mission and Program Overview

Mission

HERITAGE INFORMATION

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE SHENANDOAH HERITAGE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HINKLEPresidentPT$0--
NANCY J KARNESVice-PresidentPT$0--
JONATHAN B COMERTreasurerPT$0--
IRA MICHAEL LOWEDirectorPT$0--
WILLIAM T SHULER IIDirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
The Shenandoah Heritage Center Inc
EIN
52-1306080
Phone
5408435204
Address
PO BOX 122, SHENANDOAH, VA 22849

Signing Officer

Name
Jonathan B Comer
Title
Board Member
Phone
5408435204
Signed
2017-05-03

Preparer

Firm
Tax Matters Associates Pc
Address
4420 N FAIRFAX DRIVE SUITE 501, ARLINGTON, VA 22203
Preparer
Arthur a Granberg
Phone
7035223828
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Cottage Income 926.”

Form 990EZ, Part I, Line 16

“Casual labor for caboose 201.”

Form 990EZ, Part I, Line 16

“DINNER SUPPLIES 267.”

Form 990EZ, Part I, Line 16

“APRONS 225.”

Form 990EZ, Part I, Line 16

“TAX PREP 0.”

Form 990EZ, Part I, Line 16

“SAFE DEPOSIT BOX 31.”

Form 990EZ, Part I, Line 16

“SEC REG FEE 27.”

Form 990EZ, Part I, Line 16

“FUNCTION EXPENSES 8499.”

Form 990EZ, Part I, Line 16

“NANCY KARNES 986.”

Form 990EZ, Part I, Line 16

“CLINTON LUCAS 437.”

Form 990EZ, Part I, Line 16

“BOY SCOUTS 300.”

Form 990EZ, Part I, Line 16

“BAND DONATION 250.”

Raw XML Appendix182 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/PersonNm0JONATHAN B COMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05408435204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LURAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037965
IRS990EZ/FundraisingGrossIncomeAmt07712
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037965
IRS990EZ/OccupancyRentUtltsAndMaintAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY J KARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN B COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRA MICHAEL LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM T SHULER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011223
IRS990EZ/OtherRevenueTotalAmt0926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HERITAGE INFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0902
IRS990EZ/ProgramServiceRevenueAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE SHENANDOAH HERITAGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07712
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014355
IRS990EZ/TotalRevenueAmt019136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020412
IRS990ScheduleA/Total509Grp/TotalAmt043698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043911
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cottage Income 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASUAL LABOR FOR CABOOSE 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DINNER SUPPLIES 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APRONS 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREP 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFE DEPOSIT BOX 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEC REG FEE 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNCTION EXPENSES 8499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NANCY KARNES 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLINTON LUCAS 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOY SCOUTS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAND DONATION 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN B COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408435204
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHENANDOAH HERITAGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0521306080
ReturnHeader/Filer/PhoneNum05408435204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0SHENANDOAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF839DC20D75BF5372EA65A74406154A34394233
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF839DC20D75BF5372EA65A74406154A34394233
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.199.168.78
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MATTERS ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04420 N FAIRFAX DRIVE SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum07035223828
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR A GRANBERG
ReturnHeader/ReturnTs02017-05-12T08:23:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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