Civic Intelligence

Shanks MILL

990 • Fiscal year 2022 • EIN 83-2708974

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$355,435

Up $3,638 (+1.0%) from 2021

Net Assets

Up

$355,435

Up $3,638 (+1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$42,380

Down $2,620 (-5.8%) from 2021

Expenses

Up

$38,742

Up $8,714 (+29%) from 2021

Net Income

Down

$3,638

Down $11,334 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$355,435
Liabilities$0
Net Assets$355,435
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$42,380
Expenses$38,742
Net Income$3,638
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$42,380
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$16,297$55,435▲ $39,138
Total Assets$351,797$355,435▲ $3,638
Other Assets Total$335,500$300,000▼ $35,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,797$355,435▲ $3,638
Total Net Assets Fund Balance$351,797$355,435▲ $3,638
Total Liabilities and Net Assets / Fund Balance$351,797$355,435▲ $3,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,380
Change in Net Assets
$3,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,742
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
Fees for Services Legal$17,714$0$0$17,714
Other Expenses$3,910$0$0$3,910
Insurance$741$0$0$741
Fees for Services Accounting$0$650$0$650
Office Expenses$0$24$0$24
Total Functional Expenses$38,068$674$0$38,742
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
2023-05-08
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 Appendix328 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian Shank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04433068843
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ReturnHeader/Filer/EIN0832708974
ReturnHeader/Filer/PhoneNum04433068843
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ReturnHeader/Filer/USAddress/CityNm0Waynesboro
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ReturnHeader/Filer/USAddress/ZIPCd017268
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261384807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Showalter & Miller CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177628116
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linden A Showalter CPA
ReturnHeader/ReturnTs02023-05-10T07:02:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adrian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shank
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,435
Liabilities
$0
Net assets
$355,435
Revenue
$42,380
Expenses
$38,742
Net income
$3,638
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