Civic Intelligence

Shenandoah Community Association Inc

990EZ • Fiscal year 2014 • EIN 54-6075295

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

Organization ProfileSHENANDOAHCA.ORG
Box 35599Richmond, VA 23235

(804) 432-5618

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$219,659

Down $3,615 (-1.6%) from 2013

Net Assets

Down

$218,744

Down $3,475 (-1.6%) from 2013

Liabilities

Down

$915

Down $140 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$72,916

Down $3,563 (-4.7%) from 2013

Expenses

Down

$76,392

Down $1,456 (-1.9%) from 2013

Net Income

Down

-$3,476

Down $2,107 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $239,874Liabilities 2010: $1,264Net Assets 2010: $238,6102010Assets 2011: $228,134Liabilities 2011: $995Net Assets 2011: $227,1392011Assets 2012: $225,116Liabilities 2012: $1,531Net Assets 2012: $223,5852012Assets 2013: $223,274Liabilities 2013: $1,055Net Assets 2013: $222,2192013Assets 2014: $219,659Liabilities 2014: $915Net Assets 2014: $218,7442014Assets 2015: $217,701Liabilities 2015: $1,033Net Assets 2015: $216,6682015Assets 2016: $224,858Liabilities 2016: $1,057Net Assets 2016: $223,8012016Assets 2017: $228,753Liabilities 2017: $1,1032017Assets 2018: $213,948Liabilities 2018: $884Net Assets 2018: $213,0642018Assets 2019: $207,807Liabilities 2019: $447Net Assets 2019: $207,3602019Assets 2020: $213,411Liabilities 2020: $720Net Assets 2020: $212,6912020Assets 2021: $237,986Liabilities 2021: $1,241Net Assets 2021: $236,7452021Assets 2022: $373,276Liabilities 2022: $116,685Net Assets 2022: $256,5912022Assets 2023: $247,266Liabilities 2023: $113,7512023Assets 2024: $228,922Liabilities 2024: $669Net Assets 2024: $228,2532024

Highlighted filing

2014

Assets$219,659
Liabilities$915
Net Assets$218,744
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $85,155Expenses 2010: $89,021Net Income 2010: -$3,8662010Revenue 2011: $80,683Expenses 2011: $92,154Net Income 2011: -$11,4712011Revenue 2012: $82,449Expenses 2012: $86,003Net Income 2012: -$3,5542012Revenue 2013: $76,479Expenses 2013: $77,848Net Income 2013: -$1,3692013Revenue 2014: $72,916Expenses 2014: $76,392Net Income 2014: -$3,4762014Revenue 2015: $85,318Expenses 2015: $87,469Net Income 2015: -$2,1512015Revenue 2016: $90,579Expenses 2016: $83,446Net Income 2016: $7,1332016Revenue 2017: $87,545Expenses 2017: $83,696Net Income 2017: $3,8492017Revenue 2018: $82,241Expenses 2018: $96,827Net Income 2018: -$14,5862018Revenue 2019: $90,902Expenses 2019: $96,606Net Income 2019: -$5,7042019Revenue 2020: $61,654Expenses 2020: $53,723Net Income 2020: $7,9312020Revenue 2021: $94,468Expenses 2021: $70,414Net Income 2021: $24,0542021Revenue 2022: $108,004Expenses 2022: $88,759Net Income 2022: $19,2452022Revenue 2023: $136,949Expenses 2023: $212,393Net Income 2023: -$75,4442023Revenue 2024: $241,381Expenses 2024: $146,642Net Income 2024: $94,7392024

Highlighted filing

2014

Revenue$72,916
Expenses$76,392
Net Income-$3,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$72,916
Mission and Program Overview

Mission

Provide recreation & social services

Shenandoah comunity association exists to provide recreational and social services to the community and members. Shenandoah operates and maintains the pool, tennis courts and clubhouse.

Program Services

DescriptionGrantsExpenses
RUN POOL FOR MEMBERS.--
COMMUNITY ASSOCIATION--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MIZELLVice Preside-$0--
CINDY KALFOGLOUTreasurer-$0--
JOHNATHAN JENNINGSDirector-$0--
DAVID ROBINSONPresident-$0--
DIANE REIDDirector-$0--
TROYE STONICHAsst Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Shenandoah Community Association
EIN
54-6075295
Phone
8044325618
Address
BOX 35599, RICHMOND, VA 23235

Signing Officer

Name
Cindy Kalfoglou
Title
Treasurer
Phone
8044325618
Signed
2015-03-08

Preparer

Firm
Overbey & Woo LLC
Address
PO BOX 73294, NORTH CHESTERFIELD, VA 23235-8029
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food 1,263 insurance 4,233 main & equipment 3,590 membership 272 membership refunds 820 miscellaneous admin 308 pool supplies 4,786 supplies-ground 133 adult social expenses 250 fund raising expenses 200 web hosting 138 total 15,993”

Form 990-ez, Part II, Line 24

“Clubhouse, pool 202,600 202,600 total 202,600 202,600”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,055 915”

Form 990-ez, Part III

“Shenandoah comunity association exists to provide recreational and social services to the community and members. Shenandoah operates and maintains the pool, tennis courts and clubhouse.”

Form 990-ez, Part III, Line 31

“COMMUNITY ASSOCIATION”

Raw XML Appendix120 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/BusinessName/BusinessNameLine1Txt0PETER A BIRCH CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08044325618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 ALDERSMEAD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219659
IRS990EZ/GrossReceiptsAmt072916
IRS990EZ/GrossReceiptsForPublicUseAmt060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0700
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048923
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218744
IRS990EZ/OccupancyRentUtltsAndMaintAmt028488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MIZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY KALFOGLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNATHAN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TROYE STONICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0202600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0202600
IRS990EZ/OtherExpensesTotalAmt015993
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHENANDOAH COMUNITY ASSOCIATION EXISTS TO PROVIDE RECREATIONAL AND SOCIAL SERVICES TO THE COMMUNITY AND MEMBERS. SHENANDOAH OPERATES AND MAINTAINS THE POOL, TENNIS COURTS AND CLUBHOUSE.
IRS990EZ/ProgramServiceRevenueAmt022819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN POOL FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076392
IRS990EZ/TotalRevenueAmt072916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHENANDOAHCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD 1,263 INSURANCE 4,233 MAIN & EQUIPMENT 3,590 MEMBERSHIP 272 MEMBERSHIP REFUNDS 820 MISCELLANEOUS ADMIN 308 POOL SUPPLIES 4,786 SUPPLIES-GROUND 133 ADULT SOCIAL EXPENSES 250 FUND RAISING EXPENSES 200 WEB HOSTING 138 TOTAL 15,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUBHOUSE, POOL 202,600 202,600 TOTAL 202,600 202,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,055 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHENANDOAH COMUNITY ASSOCIATION EXISTS TO PROVIDE RECREATIONAL AND SOCIAL SERVICES TO THE COMMUNITY AND MEMBERS. SHENANDOAH OPERATES AND MAINTAINS THE POOL, TENNIS COURTS AND CLUBHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY KALFOGLOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044325618
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANDOAH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0546075295
ReturnHeader/Filer/PhoneNum08044325618
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 35599
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541773952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERBEY & WOO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 73294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232358029
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/ReturnTs02015-03-09T14:43:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,659
Liabilities
$915
Net assets
$218,744
Revenue
$72,916
Expenses
$76,392
Net income
-$3,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$2.41$1.47$0.95
2023Summary only. Only limited summary data is available for this year.$2.47$1.14$1.37$2.12$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.17$2.57$1.08$0.89$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$0.94$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.62$0.54$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$0.91$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.82$0.97$0.15
2017Summary only. Only limited summary data is available for this year.$2.29$0.01$0.88$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.91$0.83$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.85$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.73$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.76$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.24$0.82$0.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$0.81$0.92$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.85$0.89$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits