Civic Intelligence

Shaylees Light Inc.

EIN 88-2509593 • 501(c)3 • Nappanee, IN

Pub. 78 Eligible990-N CoverageNTEE T12

Profile

To expand ovarian cancer awareness, educate women on the signs and symptoms, raise funds for ovarian cancer research and keep shaylee's light burning.

653 Miami DrNappanee, IN 46550

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE T12 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-39%

Faster asset growth than 20% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,841

Down $16,959 (-39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,841

Down $16,959 (-39%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$23,379

Down $58,205 (-71%) from 2022

Expenses

Up

$40,338

Up $2,554 (+6.8%) from 2022

Net Income

Down

-$16,959

Down $60,759 (-139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2022: $43,800Net Assets 2022: $43,8002022Assets 2023: $26,841Net Assets 2023: $26,8412023

Highlighted filing

2023

Assets$26,841
Liabilities-
Net Assets$26,841
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2022: $81,584Expenses 2022: $37,784Net Income 2022: $43,8002022Revenue 2023: $23,379Expenses 2023: $40,338Net Income 2023: -$16,9592023

Highlighted filing

2023

Revenue$23,379
Expenses$40,338
Net Income-$16,959
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,841
Liabilities
-
Net assets
$26,841
Revenue
$23,379
Expenses
$40,338
Net income
-$16,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.8$26.8$23.4$40.3$17.0
2022Detailed filing. Detailed filing data is available for this year.$43.8$43.8$81.6$37.8$43.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$23,379
Mission and Program Overview

Mission

To expand ovarian cancer awareness, educate women on the signs and symptoms, raise funds for ovarian cancer research and keep shaylee's light burning.

Program Services

DescriptionGrantsExpenses
TO EXPAND OVARIAN CANCER AWARENESS, EDUCATE WOMEN ON THE SIGNS AND SYMPTOMS, RAISE FUNDS FOR OVARIAN CANCER RESEARCH AND KEEP SHAYLEE'S LIGHT BURNING.-$39,596
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD C BEDWARDPresident-$0--
NELDA J BEDWARDVice President-$0--
PENNY M HUFFERTreasurer-$0--
MIKAYLA S BEDWARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shaylees Light Inc
EIN
88-2509593
Phone
5743050346
Address
653 MIAMI DR, NAPPANEE, IN 46550

Signing Officer

Name
Ronald C Bedward
Title
President
Signed
2024-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Loucks & Weaver CPA
Address
157 South Main Street, Nappanee, IN 46550
Preparer
Derek Loucks CPA
Phone
5747734611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $247”

Other Expenses.1

“PLOT EXPENSES $36933”

Other Expenses.2

“AWARENESS CAMPAIGN $1380”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05743050346
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPPANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026841
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD C BEDWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELDA J BEDWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY M HUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKAYLA S BEDWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPAND OVARIAN CANCER AWARENESS, EDUCATE WOMEN ON THE SIGNS AND SYMPTOMS, RAISE FUNDS FOR OVARIAN CANCER RESEARCH AND KEEP SHAYLEE'S LIGHT BURNING.
IRS990EZ/PrintingPublicationsPostageAmt01283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXPAND OVARIAN CANCER AWARENESS, EDUCATE WOMEN ON THE SIGNS AND SYMPTOMS, RAISE FUNDS FOR OVARIAN CANCER RESEARCH AND KEEP SHAYLEE'S LIGHT BURNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040338
IRS990EZ/TotalProgramServiceExpensesAmt039596
IRS990EZ/TotalRevenueAmt023379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104963
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081584
IRS990ScheduleA/Total509Grp/TotalAmt0104963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLOT EXPENSES $36933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARENESS CAMPAIGN $1380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD C BEDWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAYLEES LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAY
ReturnHeader/Filer/EIN0882509593
ReturnHeader/Filer/PhoneNum05743050346
ReturnHeader/Filer/USAddress/AddressLine1Txt0653 MIAMI DR
ReturnHeader/Filer/USAddress/CityNm0NAPPANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352122749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nappanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046550
ReturnHeader/PreparerPersonGrp/PhoneNum05747734611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK LOUCKS CPA
ReturnHeader/ReturnTs02024-03-28T09:05:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEDWARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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