Civic Intelligence

Shale Harbor Community Church

EIN 83-1104010 • 501(c)3 • Lemont, IL

Profile

HOUSE OF WORSHIP

731 Woodcrest LaneLemont, IL 60439

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$40,120

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$61,982

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$156,980

No earlier filing loaded for comparison.

Expenses

$94,998

No earlier filing loaded for comparison.

Net Income

$61,982

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $61,982Net Assets 2018: $61,9822018

Highlighted filing

2018

Assets$61,982
Liabilities-
Net Assets$61,982
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $156,980Expenses 2018: $94,998Net Income 2018: $61,9822018

Highlighted filing

2018

Revenue$156,980
Expenses$94,998
Net Income$61,982
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$61,982
Liabilities
-
Net assets
$61,982
Revenue
$156,980
Expenses
$94,998
Net income
$61,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.57$0.95$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$156,980
Mission and Program Overview

Mission

HOUSE OF WORSHIP

Program Services

DescriptionGrantsExpenses
HOUSE OF WORSHIP$78,178-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE RICHASecretary-$40,120-$40,120
SCOTT STUDEBAKERPresident-$0--
CRAIG MATTHEWSVice President-$0--
CRAIG MATTHEWSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shale Harbor Community Church
EIN
83-1104010
Phone
7083428129
Address
731 WOODCREST LANE, LEMONT, IL 60439

Signing Officer

Name
Scott Studebaker
Title
President
Signed
2019-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Haney & Company Ltd
Address
8651 Lemont Road, Downers Grove, IL 60516-4805
Preparer
Alan B Singletary
Phone
6309852200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $700”

Other Expenses.1002

“Office Expenses $4065”

Other Expenses.1012

“Insurance $1238”

Other Expenses.1

“Furniture and equipment $7234”

Other Expenses.2

“Program and worship supplies $2541”

Other Expenses.3

“MEETING EXPENSE $1731”

Other Expenses.4

“Repairs and maintenance $911”

Other Expenses.5

“DECORATIONS $763”

Other Expenses.6

“HOSPITALITY $663”

Other Expenses.7

“LICENSE AND PERMIT $600”

Other Expenses.8

“CHURCH RESOURCES $465”

Other Expenses.9

“payroll processing $414”

Other Expenses.11

“BANK CHARGES $39”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $181”

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/PersonNm0SCOTT STUDEBAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07089554124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 WOODCRESTLANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0604394189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156980
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061982
IRS990EZ/OccupancyRentUtltsAndMaintAmt02625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT STUDEBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE RICHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181
IRS990EZ/OtherExpensesTotalAmt021364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSE OF WORSHIP
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSE OF WORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070706
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094998
IRS990EZ/TotalProgramServiceExpensesAmt078178
IRS990EZ/TotalRevenueAmt0156980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND EQUIPMENT $7234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM AND WORSHIP SUPPLIES $2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECORATIONS $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMIT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHURCH RESOURCES $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11payroll processing $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT STUDEBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALE HARBOR COMMUNITY CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0831104010
ReturnHeader/Filer/PhoneNum07083428129
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 WOODCREST LANE
ReturnHeader/Filer/USAddress/CityNm0LEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363000787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haney & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08651 Lemont Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downers Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605164805
ReturnHeader/PreparerPersonGrp/PhoneNum06309852200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan B Singletary
ReturnHeader/ReturnTs02019-09-23T09:14:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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