Civic Intelligence

Shenandoah Arts Council Inc.

990EZ • Fiscal year 2017 • EIN 54-1111805

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SHENARTS.ORG
811 South Loudoun StWinchester, VA 22601

(540) 667-5166

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$221,071

Down $704 (-0.3%) from 2016

Net Assets

Up

$209,348

Up $1,603 (+0.8%) from 2016

Liabilities

Down

$11,723

Down $2,307 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$83,692

Up $14,573 (+21%) from 2016

Expenses

Up

$82,089

Up $2,910 (+3.7%) from 2016

Net Income

Up

$1,603

Up $11,663 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2012: $231,525Liabilities 2012: $5,4332012Assets 2013: $241,214Liabilities 2013: $18,1672013Assets 2014: $241,533Liabilities 2014: $15,1132014Assets 2015: $232,144Liabilities 2015: $14,3392015Assets 2016: $221,775Liabilities 2016: $14,030Net Assets 2016: $207,7452016Assets 2017: $221,071Liabilities 2017: $11,723Net Assets 2017: $209,3482017Assets 2018: $255,389Liabilities 2018: $294Net Assets 2018: $255,0952018Assets 2019: $229,039Liabilities 2019: $1,208Net Assets 2019: $227,8312019Assets 2020: $214,800Liabilities 2020: $10,481Net Assets 2020: $204,3192020Assets 2021: $211,435Liabilities 2021: $11,465Net Assets 2021: $199,9702021Assets 2022: $203,820Liabilities 2022: $2,652Net Assets 2022: $201,1682022Assets 2023: $182,085Liabilities 2023: $4,209Net Assets 2023: $177,8762023

Highlighted filing

2017

Assets$221,071
Liabilities$11,723
Net Assets$209,348
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,373Expenses 2012: $54,338Net Income 2012: -$3,9652012Revenue 2013: $69,863Expenses 2013: $72,899Net Income 2013: -$3,0362013Revenue 2014: $91,651Expenses 2014: $88,568Net Income 2014: $3,0832014Revenue 2015: $74,477Expenses 2015: $83,282Net Income 2015: -$8,8052015Revenue 2016: $69,119Expenses 2016: $79,179Net Income 2016: -$10,0602016Revenue 2017: $83,692Expenses 2017: $82,089Net Income 2017: $1,6032017Revenue 2018: $110,959Expenses 2018: $65,212Net Income 2018: $45,7472018Revenue 2019: $36,627Expenses 2019: $63,891Net Income 2019: -$27,2642019Revenue 2020: $51,305Expenses 2020: $74,817Net Income 2020: -$23,5122020Revenue 2021: $72,928Expenses 2021: $77,277Net Income 2021: -$4,3492021Revenue 2022: $75,895Expenses 2022: $74,697Net Income 2022: $1,1982022Revenue 2023: $92,619Expenses 2023: $115,911Net Income 2023: -$23,2922023

Highlighted filing

2017

Revenue$83,692
Expenses$82,089
Net Income$1,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$83,692
Mission and Program Overview

Mission

The Shenandoah Arts Council is a non-profit arts organization serving the diverse communities of Winchester, Frederick, Clarke, and other areas of the Shenandoah Valley by cultivating the visual, performing, and literary arts through promotion, instruction, and exhibition.

The shenandoah arts council is a nonprofit arts organization serving the diverse communities of winchester, frederick and clarke counties and other areas of the shenandoah valley by cultivating the visual, performing and literary arts through promotion, instruction and exhibition.

Program Services

DescriptionGrantsExpenses
THE COUNCIL PROVIDED CLASSES, EXHIBITS AND SHOWS WITH VARIOUS ARTISTS TO OVER 3,000 ATTENDEES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA SHULLPresidentPT$0--
DOUG STALLARDVice President-$0--
LAURI BRIDGEFORTHSecretary-$0--
KIMBERLY BURCHTreasurer-$0--
CHELSEA HESTERMember-$0--
SUSANNAH GODLOVEMember-$0--
JERRY HICKMANMember-$0--
JOHN HILLMember-$0--
SAMIR JHAVERIMember-$0--
DOUGLAS GROVEMember-$0--
SUZAN HERSKOWITZMember-$0--
CORWYN GARMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Shenandoah Arts Council
EIN
54-1111805
Phone
5406675166
Address
811 SOUTH LOUDOUN ST, WINCHESTER, VA 22601

Signing Officer

Name
Anita Shull
Title
Treasurer
Phone
5406675166
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
G Scott Wilfong CPA Pc
Address
117 E PICCADILY ST SUITE 100B, WINCHESTER, VA 22601
Preparer
G Scott Wilfong CPA
Phone
5403237837
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: STUDIO. Amount: 13,169.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 6,789. Description: Other Expenses. Amount: 4,522. Total to Form 990-EZ, line 14: 11,311.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PRODUCTION AND PROGRAMMING COSTS. Amount: 19,774. Description: MARKETING. Amount: 292. Description: BANK CHARGES. Amount: 275. Description: TAXES OTHER. Amount: 904. Description: EXHIBITIONS. Amount: 155. Description: HOSPITALITY. Amount: 484. Description: INSURANCE. Amount: 2,197. Description: INTEREST. Amount: 505. Description: WEBSITE. Amount: 1,456. Description: SEMINARS. Amount: 243. Description: CHARGE FEES. Amount: 80. Description: SUPPLIES. Amount: 1,350. Description: PAYROLL TAXES. Amount: 2,836. Description: UTILITIES. Amount: 2,026. Description: UTILITIES. Amount: 251. Total to Form 990-EZ, line 16: 32,828.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 71,863. End of Year Amount: 69,305.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: LINE OF CREDIT AND MORTGAGE. Beg. of Year Amount: 8,280. End of Year Amount: 9,454. Description: SECURITY DEPOSITS. Beg. of Year Amount: 1,000. End of Year Amount: 1,100. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,932. End of Year Amount: 849. Description: SALES TAX PAYABLE. Beg. of Year Amount: 82. End of Year Amount: 256. Description: CREDIT CARDS. Beg. of Year Amount: 454. End of Year Amount: 64. Description: VA TAXES PAYABLE. Beg. of Year Amount: 74. End of Year Amount: 0. Description: ADJUSTMENT FOR PRIOR YEAR FUND BALANCE ERROR. Beg. of Year Amount: 2,208. End of Year Amount: 0.”

Raw XML Appendix238 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/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE SHENANDOAH ARTS COUNCIL IS A NONPROFIT ARTS ORGANIZATION SERVING THE DIVERSE COMMUNITIES OF WINCHESTER, FREDERICK AND CLARKE COUNTIES AND OTHER AREAS OF THE SHENANDOAH VALLEY BY CULTIVATING THE VISUAL, PERFORMING AND LITERARY ARTS THROUGH PROMOTION, INSTRUCTION AND EXHIBITION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COUNCIL PROVIDED CLASSES, EXHIBITS AND SHOWS WITH VARIOUS ARTISTS TO OVER 3,000 ATTENDEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: STUDIO. Amount: 13,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 6,789. Description: Other Expenses. Amount: 4,522. Total to Form 990-EZ, line 14: 11,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRODUCTION AND PROGRAMMING COSTS. Amount: 19,774. Description: MARKETING. Amount: 292. Description: BANK CHARGES. Amount: 275. Description: TAXES OTHER. Amount: 904. Description: EXHIBITIONS. Amount: 155. Description: HOSPITALITY. Amount: 484. Description: INSURANCE. Amount: 2,197. Description: INTEREST. Amount: 505. Description: WEBSITE. Amount: 1,456. Description: SEMINARS. Amount: 243. Description: CHARGE FEES. Amount: 80. Description: SUPPLIES. Amount: 1,350. Description: PAYROLL TAXES. Amount: 2,836. Description: UTILITIES. Amount: 2,026. Description: UTILITIES. Amount: 251. Total to Form 990-EZ, line 16: 32,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 71,863. End of Year Amount: 69,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LINE OF CREDIT AND MORTGAGE. Beg. of Year Amount: 8,280. End of Year Amount: 9,454. Description: SECURITY DEPOSITS. Beg. of Year Amount: 1,000. End of Year Amount: 1,100. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,932. End of Year Amount: 849. Description: SALES TAX PAYABLE. Beg. of Year Amount: 82. End of Year Amount: 256. Description: CREDIT CARDS. Beg. of Year Amount: 454. End of Year Amount: 64. Description: VA TAXES PAYABLE. Beg. of Year Amount: 74. End of Year Amount: 0. Description: ADJUSTMENT FOR PRIOR YEAR FUND BALANCE ERROR. Beg. of Year Amount: 2,208. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA SHULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406675166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANDOAH ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0541111805
ReturnHeader/Filer/PhoneNum05406675166
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 SOUTH LOUDOUN ST
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A62D313AD569ECF7FA45F486DCB51CCA68E15FEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078A43B26261BEF70212DED37D7A3E26919F3C830
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.52.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455484861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G SCOTT WILFONG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E PICCADILY ST SUITE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05403237837
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT WILFONG CPA
ReturnHeader/ReturnTs02018-05-11T15:05:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,071
Liabilities
$11,723
Net assets
$209,348
Revenue
$83,692
Expenses
$82,089
Net income
$1,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.04$1.78$0.93$1.16$0.23
2022Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$0.76$0.75$0.01
2021Summary only. Only limited summary data is available for this year.$2.11$0.11$2.00$0.73$0.77$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.10$2.04$0.51$0.75$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$0.37$0.64$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$1.11$0.65$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$0.69$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$2.32$0.14$0.74$0.83$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$0.15$0.92$0.89$0.03
2013Summary only. Only limited summary data is available for this year.$2.41$0.18$0.70$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$2.32$0.05$0.50$0.54$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits