Civic Intelligence

Shakertown at Pleasant Hill Kentucky Inc.

990 • Fiscal year 2015 • EIN 61-0592561

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 09, 2017

Organization ProfileWWW.SHAKERVILLAGEKY.ORG

View Organization Page

3501 Lexington RoadHarrodsburg, KY 40330

(859) 734-1564

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$162,699

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,704,907

Up $251,309 (+1.4%) from 2014

Net Assets

Up

$17,160,221

Up $28,962 (+0.2%) from 2014

Liabilities

Up

$544,686

Up $222,347 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Down

$7,695,530

Down $494,086 (-6.0%) from 2014

Expenses

Down

$6,898,693

Down $146,047 (-2.1%) from 2014

Net Income

Down

$796,837

Down $348,039 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $16,396,743Liabilities 2010: $197,856Net Assets 2010: $16,198,8872010Assets 2011: $15,906,488Liabilities 2011: $252,456Net Assets 2011: $15,654,0322011Assets 2012: $15,715,855Liabilities 2012: $380,114Net Assets 2012: $15,335,7412012Assets 2013: $16,915,837Liabilities 2013: $304,646Net Assets 2013: $16,611,1912013Assets 2014: $17,453,598Liabilities 2014: $322,339Net Assets 2014: $17,131,2592014Assets 2015: $17,704,907Liabilities 2015: $544,686Net Assets 2015: $17,160,2212015Assets 2016: $24,336,213Liabilities 2016: $6,092,873Net Assets 2016: $18,243,3402016Assets 2017: $25,056,228Liabilities 2017: $6,265,925Net Assets 2017: $18,790,3032017Assets 2018: $22,220,276Liabilities 2018: $1,131,677Net Assets 2018: $21,088,5992018Assets 2019: $22,545,686Liabilities 2019: $999,845Net Assets 2019: $21,545,8412019Assets 2020: $19,234,316Liabilities 2020: $1,060,280Net Assets 2020: $18,174,0362020Assets 2021: $23,831,694Liabilities 2021: $2,703,429Net Assets 2021: $21,128,2652021Assets 2022: $23,439,163Liabilities 2022: $1,562,825Net Assets 2022: $21,876,3382022Assets 2023: $22,153,571Liabilities 2023: $1,632,824Net Assets 2023: $20,520,7472023Assets 2024: $21,974,196Liabilities 2024: $767,346Net Assets 2024: $21,206,8502024Assets 2025: $24,372,407Liabilities 2025: $1,271,840Net Assets 2025: $23,100,5672025

Highlighted filing

2015

Assets$17,704,907
Liabilities$544,686
Net Assets$17,160,221
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,702,9272010Expenses 2011: $5,703,5942011Expenses 2012: $6,358,7682012Revenue 2013: $5,423,783Expenses 2013: $6,595,867Net Income 2013: -$1,172,0842013Revenue 2014: $8,189,616Expenses 2014: $7,044,740Net Income 2014: $1,144,8762014Revenue 2015: $7,695,530Expenses 2015: $6,898,693Net Income 2015: $796,8372015Revenue 2016: $7,972,432Expenses 2016: $7,252,196Net Income 2016: $720,2362016Revenue 2017: $7,733,470Expenses 2017: $7,288,912Net Income 2017: $444,5582017Revenue 2018: $10,774,062Expenses 2018: $7,972,689Net Income 2018: $2,801,3732018Revenue 2019: $7,511,031Expenses 2019: $7,255,616Net Income 2019: $255,4152019Revenue 2020: $1,434,314Expenses 2020: $2,307,478Net Income 2020: -$873,1642020Revenue 2021: $6,153,250Expenses 2021: $6,871,587Net Income 2021: -$718,3372021Revenue 2022: $8,870,243Expenses 2022: $8,493,094Net Income 2022: $377,1492022Revenue 2023: $9,366,907Expenses 2023: $8,811,487Net Income 2023: $555,4202023Revenue 2024: $7,633,920Expenses 2024: $8,589,343Net Income 2024: -$955,4232024Revenue 2025: $10,771,988Expenses 2025: $8,586,515Net Income 2025: $2,185,4732025

Highlighted filing

2015

Revenue$7,695,530
Expenses$6,898,693
Net Income$796,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 9, 2017
Return Version
2015v3.0
Gross Receipts
$8,441,858
Mission and Program Overview

Mission

Shaker village is on a mission to inspire generations through discovery by sharing the legacies of the kentucky shakers.

To preserve and interpret the site of the shaker community that was established at pleasant hill, kentucky in 1805 and designated as a national historic landmark in 1971.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,691,521$10,643,751▼ $47,770
Land, Buildings, and Equipment, Net$3,613,093$3,387,963▼ $225,130
Savings and Temporary Cash Investments$1,664,818$2,003,486▲ $338,668
Pledges and Grants Receivable$608,254$1,125,396▲ $517,142
Inventories for Sale or Use$244,047$235,742▼ $8,305
Cash and Non-Interest-Bearing Accounts$492,964$160,535▼ $332,429
Prepaid Expenses and Deferred Charges$109,800$106,165▼ $3,635
Accounts Receivable$29,015$31,144▲ $2,129
Total Assets$17,453,598$17,704,907▲ $251,309
Other Assets Total$86$10,725▲ $10,639
Liabilities
Accounts Payable and Accrued Expenses$204,293$274,745▲ $70,452
Other Liabilities$118,046$269,941▲ $151,895
Total Liabilities$322,339$544,686▲ $222,347
Net Assets / Fund Balance
Unrestricted Net Assets$14,485,043$12,367,155▼ $2,117,888
Permanently Rstr Net Assets$2,319,483$4,660,829▲ $2,341,346
Temporarily Rstr Net Assets$326,733$132,237▼ $194,496
Total Net Assets Fund Balance$17,131,259$17,160,221▲ $28,962
Total Liabilities and Net Assets / Fund Balance$17,453,598$17,704,907▲ $251,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,557$9,275,418$10,495,975
Equipment$634,030$5,861,943$6,495,973
Land$1,524,621-$1,524,621
Other Land Buildings$8,755-$8,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,945,557$2,414,842▼ $361,895$1,500,000$12,490,960
2014$11,241,466$1,020,087▲ $1,444,753$1,752,043$11,945,557
2013$9,877,692-▲ $2,688,433$1,311,350$11,241,466
2012$9,689,626$3,000▲ $931,493$734,801$9,877,692
2011$9,750,494$201,243▲ $553,280$809,619$9,689,626
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maynard CrosslandPresidentFT$150,000$12,699$162,699
David LarsonVice PresidentFT$99,800$11,423$111,223
Jennifer BroadwaterVice PresidentFT$95,000$11,183$106,183
Jeannie BrewerDirector of DevelopmentFT$80,000$7,643$87,643
Anne FrazierCFOFT$77,000$10,189$87,189
Nora BallardChief Human Resources OffiFT$72,500$7,710$80,210

Board Members and Trustees

NameTitle
Elizabeth Kennan BurnsChair
G Watts Humphrey JrVice Chair
Ann B BakhausTrustee
Anne Miller ArensbergTrustee
Ashley JuddTrustee
Becky L ReinholdTrustee
Ben PageTrustee
Cathy Stewart BrownTrustee
Craig StokelyTrustee
Donna S HallTrustee
Edward S BarrTrustee
Ellen G ChapmanTrustee
Gerald a ReynoldsTrustee
Harriet Dupree BradleyTrustee
Heather Mcconnell FarrerTrustee
Jane WinegardnerTrustee
John H Kerr IiiTrustee
Julie BallardTrustee
Kenneth S JohnsonTrustee
Marianne Rash RoweTrustee
Marnie Clay HoloubekTrustee
Mary Clay StitesTrustee
Nana LamptonTrustee
Nick NicholsonTrustee
Paul G SittenfeldTrustee
Robert N ClayTrustee
Samuel Ab BooneTrustee
Larry a SykesSecretary
Stephen L GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209,536
Program Service Revenue
$4,211,710
Investment Income
$312,104
Other Revenue
$-37,820
All Other Contributions
$2,932,474
Change in Net Assets
$796,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$537,868Fair Market Value
Total Noncash Contributions27$537,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,690,198
Revenue Not Reported on Financial Statements
$5,332
Revenue Not Reported on Form 990
$-559,415
Other Revenue Adjustments
$5,332
Total Revenue per Audited Statements
$7,130,783
Total Revenue per Form 990
$7,695,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,764,513
Other Expenses$3,065,567
Total Fundraising Expense$220,272
Professional Fundraising Fees$68,613
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,185,617$256,987$102,438$2,545,042
Current Officers, Directors, Trustees, and Key Employees-$635,148-$635,148
All Other Expenses$373,466$96,441$6,810$476,717
Depreciation Depletion$399,802--$399,802
Other Employee Benefits$297,092$33,326$7,211$337,629
Occupancy$226,883$72,556-$299,439
Payroll Taxes$178,421$60,542$7,731$246,694
Other Expenses$141,817$68,506$21,025$231,348
Insurance$48,528$153,057-$201,585
Fees for Services Professional Fundraising--$68,613$68,613
Advertising$6,643$37,948$715$45,306
Fees for Services Accounting-$42,033-$42,033
Fees for Services Other$9,825$18,417$4,782$33,024
Fees for Services Legal-$27,127-$27,127
Interest-$17,372-$17,372
Travel$5,690$1,764$947$8,401
Fees for Service Investment Mgmnt Fees-$5,332-$5,332
Total Functional Expenses$5,062,497$1,615,924$220,272$6,898,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,101,821
Total Expenses per Form 990$6,898,693
Expenses per Audited Statements$6,893,361
Expenses Not Reported on Form 990$208,460
Expenses Not Reported on Financial Statements$5,332
Other Expense Adjustments$5,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,552
Fundraising Gross Income$112,100
Professional Fundraising Fees$68,613

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chamber Music Festival$235,289$45,512$62,641$-17,129
Craft Festival$26,593$16,593$5,236$11,357
Total Events$361,509$112,100$206,552$-94,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$138,753
Line of Credit-northern Trust$100,000
Note Payable$31,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the officers, then presented to the board of directors for approval by each director prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Trustees and officers are required to certify his or her compliance with the conflict of interest policy annually. In the current year, a conflict of interest policy was received from each officer and trustee required to complete one.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is set by the officers of the board of trustees. The ceo is responsible for reviewing salary of key employees and performing annual reviews. Compensation deliberations and decisions are documented by the organization.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023, 990 and 990t are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shakertown at Pleasant Hill
EIN
61-0592561
Phone
8597341564
Address
3501 LEXINGTON ROAD, HARRODSBURG, KY 40330
Doing Business As
Shaker Village of Pleasant Hill

Signing Officer

Name
Maynard Crossland
Title
CEO
Phone
8597341564
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maynard Crossland
Formed
1961
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
29
Employees
216
Volunteers
29

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Paula C Hanson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The organization has not changed its oversight process or selection process from the prior year.”

Amended Return

“The organization is amending this return to include fees paid to a professional fundraiser on schedule g.”

Financial Statement Notes

PART III, LINE 4:

“The collections of shaker village are remarkable examples of the craftsmanship of the shakers who inhabited this land. Our mission is to preserve the buildings and land that they left behind and to make available to the greater public these treasures that have now been entrusted to us. Through the buildings, furniture, village plan, and the detailed daily journals that reside within our collection, visitors, scholars, and the public can easily find physical evidence of the guiding principles of the shakers, who sought to create a world in keeping with their spiritual life. Our collection includes 34 original, on-site structures, 3000 acres of shaker farmland, over 5000 objects including 500 items of furniture, 250 textiles, and tools, containers, baskets, small household items and personal artifacts. The library and special collections were established to promote and assist research into the lives and legacy of the shakers. These collections include 2500 books and periodicals, 260 reels of microfilm, 1000 microfiche, as well as video and audio recordings. The rare books collection has over 350 volumes and consists primarily of works published by the shakers or that were used by the pleasant hill community. The collection also includes materials produced by the pleasant hill shakers such as correspondence, handwritten journals, songbooks and ledgers, broadsides, pamphlets, seed packets and preserve labels. The collections are the nucleus of our educational mission. They serve to broaden our understanding of the shakers' daily lives, their ingenuity, and their spiritual beliefs. All of our collections are available to the public for purposes of enjoyment, enrichment, and research and serve to provide depth and meaning to our interpretive programming.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue per 990 208,460.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue per financial statements 5,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue per 990 208,460.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue per financial statement 5,332.”

Raw XML AppendixShowing 400 of 894 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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IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL AB BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRIET DUPREE BRADLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA S HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARNIE CLAY HOLOUBEK
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm15NANA LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN B BAKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BECKY L REINHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIANNE RASH ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL G SITTENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY CLAY STITES
IRS990/Form990PartVIISectionAGrp/PersonNm22JANE WINEGARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm23BEN PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm25HEATHER MCCONNELL FARRER
IRS990/Form990PartVIISectionAGrp/PersonNm26KENNETH S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27CATHY STEWART BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN H KERR III
IRS990/Form990PartVIISectionAGrp/PersonNm29MAYNARD CROSSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER BROADWATER
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IRS990/Form990PartVIISectionAGrp/PersonNm33NORA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm34JEANNIE BREWER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0206552
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHAKER VILLAGE IS ON A MISSION TO INSPIRE GENERATIONS THROUGH DISCOVERY BY SHARING THE LEGACIES OF THE KENTUCKY SHAKERS.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,704,907
Liabilities
$544,686
Net assets
$17,160,221
Revenue
$7,695,530
Expenses
$6,898,693
Net income
$796,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$1.27$23.1$10.8$8.59$2.19
2024Summary only. Only limited summary data is available for this year.$22.0$0.77$21.2$7.63$8.59$0.96
2023Summary only. Only limited summary data is available for this year.$22.2$1.63$20.5$9.37$8.81$0.56
2022Summary only. Only limited summary data is available for this year.$23.4$1.56$21.9$8.87$8.49$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$2.70$21.1$6.15$6.87$0.72
2020Summary only. Only limited summary data is available for this year.$19.2$1.06$18.2$1.43$2.31$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.00$21.5$7.51$7.26$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.13$21.1$10.8$7.97$2.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$6.27$18.8$7.73$7.29$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$6.09$18.2$7.97$7.25$0.72
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.54$17.2$7.70$6.90$0.80
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.32$17.1$8.19$7.04$1.14
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.30$16.6$5.42$6.60$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.38$15.3$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.25$15.7$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.20$16.2$4.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits