Civic Intelligence

Shenandoah Community Association Inc

990EZ • Fiscal year 2018 • EIN 54-6075295

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileSHENANDOAHCA.ORG
Box 35599Richmond, VA 23236

(804) 432-5618

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-6.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-6.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$213,948

Down $14,805 (-6.5%) from 2017

Net Assets

$213,064

No earlier filing loaded for comparison.

Liabilities

Down

$884

Down $219 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$82,241

Down $5,304 (-6.1%) from 2017

Expenses

Up

$96,827

Up $13,131 (+16%) from 2017

Net Income

Down

-$14,586

Down $18,435 (-479%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $1,1032017Assets 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

2018

Assets$213,948
Liabilities$884
Net Assets$213,064
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$82,241
Expenses$96,827
Net Income-$14,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$82,480
Mission and Program Overview

Mission

Provide recreation & social services

Program Services

DescriptionGrantsExpenses
Association exists to provide recreational and social services to the community and members Shenandoah operates and maintains a pool tennis courts and clubhouse for its members--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GardnerPresident-$0--
Danielle GardnerTreasurer-$0--
Michael FecteauAssistant Secretary-$0--
Lief Johnson1st Vice President-$0--
Cathy HinkleSecretary-$0--
Ryan WilliamsDirector-$0--
Emily BagotAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shenandoah Community Association
EIN
54-6075295
Address
Box 35599, Richmond, VA 23236

Signing Officer

Name
Danielle Gardner
Title
Treasurer
Phone
8044325618
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Peter A Birch CPA PC
Address
232 Aldersmead Road, Richmond, VA 23236
Preparer
Pete Birch
Phone
8044325618
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountClubhouse rental 30,683Pool rental 4,193”

Description of other expenses Part I line 16

“Description AmountMembership 168Misc 179Landscaping 28Interest 50Web hosting 38”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 1,103 884”

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt026523
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter 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/BOYAmt026153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14586
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213948
IRS990EZ/FundraisingGrossIncomeAmt01997
IRS990EZ/GrossReceiptsAmt082480
IRS990EZ/GrossReceiptsForPublicUseAmt022103
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0300
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LandAndBuildingsGrp/BOYAmt0202600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043372
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213064
IRS990EZ/OccupancyRentUtltsAndMaintAmt039563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Fecteau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lief Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cathy Hinkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Emily Bagot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistant Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0463
IRS990EZ/OtherRevenueTotalAmt034876
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreation & social services
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Association exists to provide recreational and social services to the community and members Shenandoah operates and maintains a pool tennis courts and clubhouse for its members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0239
IRS990EZ/SpecialEventsNetIncomeLossAmt01758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096827
IRS990EZ/TotalRevenueAmt082241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClubhouse rental 30,683Pool rental 4,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMembership 168Misc 179Landscaping 28Interest 50Web hosting 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 1,103 884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08044325618
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shenandoah Community Association
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0546075295
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 35599
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC7AC3B14E656B82E060C06E7CF7DDF9EB833EC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC7AC3B14E656B82E060C06E7CF7DDF9EB833EC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05466762019100cye2izx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.228.30.52
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTm010:58:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541773952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter A Birch CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Aldersmead Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08044325618
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pete Birch
ReturnHeader/ReturnTs02019-04-10T10:49:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,948
Liabilities
$884
Net assets
$213,064
Revenue
$82,241
Expenses
$96,827
Net income
-$14,586
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
2018Detailed filing. Detailed filing data is available for this year.$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