Civic Intelligence

Shenandoah Valley Mountain Music Makers Association

EIN 27-1276563 • 501(c)3

266 Inglewood CT22840
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$2,437

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,437

No earlier filing loaded for comparison.

Revenue

$68,382

No earlier filing loaded for comparison.

Expenses

$70,178

No earlier filing loaded for comparison.

Net Income

-$1,796

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,437Net Assets 2011: $2,4372011

Highlighted filing

2011

Assets$2,437
Liabilities-
Net Assets$2,437

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $68,382Expenses 2011: $70,178Net Income 2011: -$1,7962011

Highlighted filing

2011

Revenue$68,382
Expenses$70,178
Net Income-$1,796

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1276563
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02733
IRS990EZ/CashSavingsAndInvestments/EOY0937
IRS990EZ/ContributionsGiftsGrantsEtc09995
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1796
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid01750
IRS990EZ/GrossReceipts068382
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0775
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02733
IRS990EZ/NetAssetsOrFundBalancesBOY02733
IRS990EZ/NetAssetsOrFundBalances/EOY02437
IRS990EZ/NetAssetsOrFundBalancesEOY02437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10266 INGLEWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11266 INGLEWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121617 PARKERSBURG TURNPIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141315 GREENBRIER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1531 RIVER MEADOWS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16931 NORTHFIELD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCGAHEYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCGAHEYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SWOOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GROTTOES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode524441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode622802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR DONALD MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARNA SEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN AVOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER FARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY SHORB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA VARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD CHARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherChangesInNetAssets01500
IRS990EZ/OtherExpensesTotal068428
IRS990EZ/OtherRevenueTotal01090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE PROMOTE AND MAINTAIN THE INTEGRITY AND ROOTS OF GREAT ACOUSTIC MUSICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF MOUNTAIN MUSIC EDUCATION OUTREACH TO ALL AGES, HIGH QUALITY MUSIC BRINGING AUDIENCES AND MUSICIANS TOGETHER ALLOWING MUSICIANS TO ACCESS AUDIENCES OVER 8000 INDIVIDUALS WERE SERVED IN 2011 AT CONCERTS & FESTIV
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067846
IRS990EZ/ProgramServiceRevenue056522
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10266 INGLEWOOD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCGAHEYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022840
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD DEPOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05402093540
IRS990EZ/TotalAssets/BOY02733
IRS990EZ/TotalAssets/EOY02437
IRS990EZ/TotalExpenses070178
IRS990EZ/TotalProgramServiceExpenses067846
IRS990EZ/TotalRevenue068382
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shenandoahmusictrail.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010770
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010770
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear056522
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total056522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01090
IRS990ScheduleA/InvestmentIncomePercentage00.01590
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear01090
IRS990ScheduleA/Post1975UBTI/Total01090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98410
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509067292
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067292
IRS990ScheduleA/Total509/Total067292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068382
IRS990ScheduleA/TotalSupportTotal/Total068382
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue AD INCOME 1,090 Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee JACK VANORDEN 1972 SPRUCE AVENUE BUENA VISTA VA 24416, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity ARTIST SUPPORT, Grantee ROBIN AND LINDA WILLIAMS 1414 PA AVENUE PITTSBURGH PA 15233-1419, Cash Grant 1,500, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 60 Form 990-EZ, Part I, Line 16, Other Expenses STATE CORPORATION FEES 60 Form 990-EZ, Part I, Line 16, Other Expenses DUES 210 Form 990-EZ, Part I, Line 16, Other Expenses WEB SITE 90 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 74 Form 990-EZ, Part I, Line 16, Other Expenses STUDIO RECORDING FEE 88 Form 990-EZ, Part I, Line 16, Other Expenses BLUE GRASS FESTIVAL BAND EXPENSE 34,675 Form 990-EZ, Part I, Line 16, Other Expenses FESTIVAL TENTS AWNINGS CHAIRS PORTA POTTIES LIGHTS 5,579 Form 990-EZ, Part I, Line 16, Other Expenses FESTIVAL HISTORICAL MAKERS 3,300 Form 990-EZ, Part I, Line 16, Other Expenses FESTIVAL OCCUPANCY 5,731 Form 990-EZ, Part I, Line 16, Other Expenses FESTIVAL PRINTING AND POSTAGE 3,685 Form 990-EZ, Part I, Line 16, Other Expenses FESTIVAL ADVERTISING AND TEES 6,923 Form 990-EZ, Part I, Line 16, Other Expenses FESTIVAL HELPERS 700 Form 990-EZ, Part I, Line 16, Other Expenses FESTIVAL SUPPLIES 1,153 Form 990-EZ, Part I, Line 16, Other Expenses FESTIVAL PERMITS 80 Form 990-EZ, Part I, Line 16, Other Expenses FESTIVAL PRODUCTION 6,020 Form 990-EZ, Part I, Line 20, Net Assets INVENTORY 1,500 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY OF WINE GLASSES Beginning of year 0, End of year 1,500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271276563
ReturnHeader/Filer/Name/BusinessNameLine10SHENANDOAH VALLEY MOUNTAIN MUSIC MAKERS ASSOCIATION
ReturnHeader/Filer/NameControl0SHEN
ReturnHeader/Filer/Phone05402093540
ReturnHeader/Filer/USAddress/AddressLine10266 INGLEWOOD CT
ReturnHeader/Filer/USAddress/City0MCGAHEYSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022840
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0DONALD DEPOY
ReturnHeader/Officer/Title0PRES AND EXECUTIVE DIR
ReturnHeader/Preparer/DatePrepared02012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAXINE Z MAGRI CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10451B UNIVERSITY BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0MAXINE MAGRI
ReturnHeader/Preparer/Phone05404338483
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T17:02:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.