Civic Intelligence

Shenandoah Community Association Inc

990EZ • Fiscal year 2017 • EIN 54-6075295

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-3.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$228,753

Flat from 2017

Net Assets

$227,650

No earlier filing loaded for comparison.

Liabilities

Flat

$1,103

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Flat

$87,545

Flat from 2017

Expenses

Flat

$83,696

Flat from 2017

Net Income

Flat

$3,849

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $218,7432014Assets 2015: $217,701Liabilities 2015: $1,033Net Assets 2015: $216,6682015Assets 2016: $224,858Liabilities 2016: $1,057Net Assets 2016: $223,8012016Assets 2017: $228,753Liabilities 2017: $1,103Net Assets 2017: $227,6502017Assets 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

2017

Assets$228,753
Liabilities$1,103
Net Assets$227,650
Open 2017 Filing

Operations Trend

Revenue Growth38th 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 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

2017

Revenue$87,545
Expenses$83,696
Net Income$3,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$87,545
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY HINKLEPresident-$0--
PAULA THOMASSON1st VP & Tre-$0--
JACK CROOK2nd Vice Pre-$0--
STEPHANIE HERRINGSecretary-$0--
JANIE SINGLETONAssistant T-$0--
BOB LIPFORDDirector-$0--
DANIELLE GARDNERDirector-$0--
ALISA FOWLERDirector-$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
Paula Thomasson
Title
1st VP & Treasurer
Phone
8044325618
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Peter a Birch CPA Pc
Address
232 ALDERSMEAD RD, RICHMOND, VA 23236-4619
Preparer
Pete Birch
Phone
8044325618
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses membership 240 miscellaneous admin 315 supplies-ground 357 social expenses 566 web hosting 20 playground equipment 2,019 fund raising supplies 347 rounding -3 total 3,861”

Form 990-ez, Part II, Line 24

“Clubhouse, pool 202,600 202,600 rounding 1 2 total 202,601 202,602”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,057 1,103”

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 Appendix137 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/BOYAmt022257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010319
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228753
IRS990EZ/GrossReceiptsAmt087545
IRS990EZ/GrossReceiptsForPublicUseAmt036432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02985
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227650
IRS990EZ/OccupancyRentUtltsAndMaintAmt041030
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA THOMASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANIE SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB LIPFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALISA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP & TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0202601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0202602
IRS990EZ/OtherExpensesTotalAmt03861
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/ProgramServiceRevenueAmt036432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN POOL FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028486
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083696
IRS990EZ/TotalRevenueAmt087545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHENANDOAHCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIP 240 MISCELLANEOUS ADMIN 315 SUPPLIES-GROUND 357 SOCIAL EXPENSES 566 WEB HOSTING 20 PLAYGROUND EQUIPMENT 2,019 FUND RAISING SUPPLIES 347 ROUNDING -3 TOTAL 3,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUBHOUSE, POOL 202,600 202,600 ROUNDING 1 2 TOTAL 202,601 202,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,057 1,103
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA THOMASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044325618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC7AC3B14E656B82E060C06E7CF7DDF9EB833EC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC7AC3B14E656B82E060C06E7CF7DDF9EB833EC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.88.30
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541773952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER A BIRCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 ALDERSMEAD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232364619
ReturnHeader/PreparerPersonGrp/PhoneNum08044325618
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETE BIRCH
ReturnHeader/ReturnTs02018-06-05T14:35:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,753
Liabilities
$1,103
Net assets
$227,650
Revenue
$87,545
Expenses
$83,696
Net income
$3,849
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
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.88$0.84$0.04
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