Civic Intelligence

Shanks MILL

990 • Fiscal year 2020 • EIN 83-2708974

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileN/A
13509 Old Mill RoadWaynesboro, PA 17268

(443) 306-8843

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$336,825

Up $29,976 (+9.8%) from 2019

Net Assets

Up

$336,825

Up $29,976 (+9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$86,000

Down $219,000 (-72%) from 2019

Expenses

Up

$56,024

Up $39,448 (+238%) from 2019

Net Income

Down

$29,976

Down $258,448 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2019: $306,849Liabilities 2019: $0Net Assets 2019: $306,8492019Assets 2020: $336,825Liabilities 2020: $0Net Assets 2020: $336,8252020Assets 2021: $351,797Liabilities 2021: $0Net Assets 2021: $351,7972021Assets 2022: $355,435Liabilities 2022: $0Net Assets 2022: $355,4352022Assets 2023: $376,650Liabilities 2023: $0Net Assets 2023: $376,6502023

Highlighted filing

2020

Assets$336,825
Liabilities$0
Net Assets$336,825
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $305,000Expenses 2019: $16,576Net Income 2019: $288,4242019Revenue 2020: $86,000Expenses 2020: $56,024Net Income 2020: $29,9762020Revenue 2021: $45,000Expenses 2021: $30,028Net Income 2021: $14,9722021Revenue 2022: $42,380Expenses 2022: $38,742Net Income 2022: $3,6382022Revenue 2023: $38,745Expenses 2023: $17,530Net Income 2023: $21,2152023

Highlighted filing

2020

Revenue$86,000
Expenses$56,024
Net Income$29,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$86,000
Mission and Program Overview

Mission

Historical education and preservation of the Shank's Mill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,849$1,325▼ $5,524
Total Assets$306,849$336,825▲ $29,976
Other Assets Total$300,000$335,500▲ $35,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,849$336,825▲ $29,976
Total Net Assets Fund Balance$306,849$336,825▲ $29,976
Total Liabilities and Net Assets / Fund Balance$306,849$336,825▲ $29,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adrian ShankPresident
Elizabeth ShankVice president
Thomas McCallumSecretary
Dennis NullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,000
Change in Net Assets
$29,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,102$0$0$49,102
All Other Expenses$3,637$26$0$3,663
Insurance$741$0$0$741
Fees for Services Accounting$0$700$0$700
Total Functional Expenses$55,298$726$0$56,024
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shank's Mill
EIN
83-2708974
Phone
4433068843
Address
13509 Old Mill Road, Waynesboro, PA 17268

Signing Officer

Name
Adrian Shank
Title
President
Phone
4433068843
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Shank
Formed
2018
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268
Preparer
Linden A Showalter CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the president before filing.”

Pt VI, Line 2

“The president and vice president are father and daughter.”

Financial Statement Notes

Pt III, Line 4

“The old mill is being preserved to educate future generations.”

Raw XML Appendix321 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum04433068843
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177628116
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linden A Showalter CPA
ReturnHeader/ReturnTs02021-05-07T05:05:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adrian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shank
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,825
Liabilities
$0
Net assets
$336,825
Revenue
$86,000
Expenses
$56,024
Net income
$29,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.39$0.18$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.42$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.45$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.86$0.56$0.30
2019Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$3.05$0.17$2.88