Civic Intelligence

Shale Crescent USA Inc

990 • Fiscal year 2021 • EIN 81-4474816

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2023

Organization ProfileSHALECRESCENTUSA.COM
PO Box 77Marietta, OH 45750

(740) 373-3286

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$303,255

Up $195,246 (+181%) from 2020

Net Assets

Up

$303,255

Up $195,246 (+181%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$449,937

Down $56,220 (-11%) from 2020

Expenses

Down

$254,691

Down $171,597 (-40%) from 2020

Net Income

Up

$195,246

Up $115,377 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2018: $142,069Liabilities 2018: $0Net Assets 2018: $142,0692018Assets 2019: $28,141Liabilities 2019: $0Net Assets 2019: $28,1412019Assets 2020: $108,009Liabilities 2020: $0Net Assets 2020: $108,0092020Assets 2021: $303,255Liabilities 2021: $0Net Assets 2021: $303,2552021Assets 2022: $112,941Liabilities 2022: $0Net Assets 2022: $112,9412022Assets 2023: $191,177Liabilities 2023: $0Net Assets 2023: $191,1772023Assets 2024: $266,063Liabilities 2024: $0Net Assets 2024: $266,0632024

Highlighted filing

2021

Assets$303,255
Liabilities$0
Net Assets$303,255
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $445,767Expenses 2018: $494,266Net Income 2018: -$48,4992018Revenue 2019: $721,395Expenses 2019: $835,323Net Income 2019: -$113,9282019Revenue 2020: $506,157Expenses 2020: $426,288Net Income 2020: $79,8692020Revenue 2021: $449,937Expenses 2021: $254,691Net Income 2021: $195,2462021Revenue 2022: $175,024Expenses 2022: $365,338Net Income 2022: -$190,3142022Revenue 2023: $411,625Expenses 2023: $333,389Net Income 2023: $78,2362023Revenue 2024: $444,392Expenses 2024: $369,506Net Income 2024: $74,8862024

Highlighted filing

2021

Revenue$449,937
Expenses$254,691
Net Income$195,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2023
Return Version
2020v4.2
Gross Receipts
$449,937
Mission and Program Overview

Mission

Shale crescent usa is a non-profit organization whose mission is to encourage business growth along the ohio river valley based upon low natural gas prices that allow manufacturers to operate more efficiently while producing products more economically with access to water, half the population of the united states and canada, and 70% of us polyethylene demand

Shale crescent usa is a non-profit organization whose mission is to encourage business growth along the ohio river valley based upon low natural gas prices that allow manufacturers to operate more efficiently while producing products more economically with access to water, half the population of the united states and canada, and 70% of us. Polyethylene demand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,009$303,255▲ $195,246
Total Assets$108,009$303,255▲ $195,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,009$303,255▲ $195,246
Total Net Assets Fund Balance$108,009$303,255▲ $195,246
Total Liabilities and Net Assets / Fund Balance$108,009$303,255▲ $195,246
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mark SchwendemanChair
Jerry JamesVice Chair
Bob FehrenbacherBoard Member
Bryce CusterBoard Member
Casey CathcartBoard Member
Charlie BurdBoard Member
Christy ChavezBoard Member
Clay RileyBoard Member
Dan CothermanBoard Member
Doug BaldwinBoard Member
Dustin FlinnBoard Member
Eric ErbBoard Member
George BroughtonBoard Member
George StarkBoard Member
Harry SilvisBoard Member
Joe EddyBoard Member
John WharffBoard Member
Josh JeffersonBoard Member
Keith BurdetteBoard Member
Ken MagyarBoard Member
Marc HeissanBoard Member
Matt CybulskiBoard Member
Mike ArcherBoard Member
Robert KirkbrideBoard Member
Tom CrooksBoard Member
Wally KandelBoard Member
Heather AllenderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,324
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$591
All Other Contributions
$300,999
Change in Net Assets
$195,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,071
Salaries, Compensation, and Employee Benefits$110,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,583--$89,583
Travel$23,068--$23,068
Other Employee Benefits$11,667--$11,667
Payroll Taxes$9,370--$9,370
Fees for Services Accounting-$5,485-$5,485
Office Expenses-$2,260-$2,260
Insurance-$2,081-$2,081
Other Expenses$51--$51
Total Functional Expenses$244,865$9,826$0$254,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Casey Cathcart, Board MembersGrowth of Transportation CompaniesNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The organization's annual form 990 is prepared by an independent accounting firm. A draft of the form is reviewed and approved by the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, policies, and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shale Crescent USA Inc
EIN
81-4474816
Phone
7403733286
Address
PO BOX 77, MARIETTA, OH 45750

Signing Officer

Name
Heather Allender
Title
Secretary/treasurer
Phone
7403733286
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Allender
Formed
2016
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
1
Volunteers
32

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
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IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0148325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0449937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02081
IRS990/InsuranceGrp/TotalAmt02081
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHALE CRESCENT USA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENCOURAGE BUSINESS GROWTH ALONG THE OHIO RIVER VALLEY BASED UPON LOW NATURAL GAS PRICES THAT ALLOW MANUFACTURERS TO OPERATE MORE EFFICIENTLY WHILE PRODUCING PRODUCTS MORE ECONOMICALLY WITH ACCESS TO WATER, HALF THE POPULATION OF THE UNITED STATES AND CANADA, AND 70% OF US. POLYETHYLENE DEMAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108009
IRS990/NetAssetsOrFundBalancesEOYAmt0303255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0303255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/TotalAmt02260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011667
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL ASSETS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0109506
IRS990/OtherExpensesGrp/ProgramServicesAmt11620
IRS990/OtherExpensesGrp/ProgramServicesAmt251
IRS990/OtherExpensesGrp/TotalAmt0109506
IRS990/OtherExpensesGrp/TotalAmt11620
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0591
IRS990/OtherRevenueTotalAmt0591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089583
IRS990/OtherSalariesAndWagesGrp/TotalAmt089583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09370
IRS990/PayrollTaxesGrp/TotalAmt09370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER ALLENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0344126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079869
IRS990/PYSalariesCompEmpBnftPaidAmt082162
IRS990/PYTotalExpensesAmt0426288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506157
IRS990/ReconcilationRevenueExpnssAmt0195246
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATHCART RAIL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CASEY CATHCART, BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GROWTH OF TRANSPORTATION COMPANIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ANNUAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS, POLICIES, AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108009
IRS990/TotalAssetsEOYAmt0303255
IRS990/TotalAssetsGrp/BOYAmt0108009
IRS990/TotalAssetsGrp/EOYAmt0303255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0449324
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,255
Liabilities
$0
Net assets
$303,255
Revenue
$449,937
Expenses
$254,691
Net income
$195,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$4.44$3.70$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$4.12$3.33$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.75$3.65$1.90
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.50$2.55$1.95
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$5.06$4.26$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$7.21$8.35$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.46$4.94$0.48