Civic Intelligence

Upper Shenandoah Valley Usbc

990EZ • Fiscal year 2020 • EIN 30-0327184

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 13, 2021

Organization Profile
5166 Barley DrStephens City, VA 22655-2607

(540) 869-3772

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

76th percentile

27%

Higher net margin than 76% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$39,266

No earlier filing loaded for comparison.

Net Assets

$39,266

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$30,241

No earlier filing loaded for comparison.

Expenses

$22,208

No earlier filing loaded for comparison.

Net Income

$8,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $39,266Liabilities 2020: $0Net Assets 2020: $39,2662020Assets 2021: $44,211Liabilities 2021: $0Net Assets 2021: $44,2112021Assets 2022: $51,116Liabilities 2022: $0Net Assets 2022: $51,1162022Assets 2023: $55,240Liabilities 2023: $0Net Assets 2023: $55,2402023Assets 2024: $52,505Liabilities 2024: $0Net Assets 2024: $52,5052024Assets 2025: $56,708Liabilities 2025: $0Net Assets 2025: $56,7082025

Highlighted filing

2020

Assets$39,266
Liabilities$0
Net Assets$39,266
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $30,241Expenses 2020: $22,208Net Income 2020: $8,0332020Revenue 2021: $25,143Expenses 2021: $20,198Net Income 2021: $4,9452021Revenue 2022: $28,087Expenses 2022: $21,182Net Income 2022: $6,9052022Revenue 2023: $27,718Expenses 2023: $23,594Net Income 2023: $4,1242023Revenue 2024: $30,230Expenses 2024: $32,965Net Income 2024: -$2,7352024Revenue 2025: $32,286Expenses 2025: $28,083Net Income 2025: $4,2032025

Highlighted filing

2020

Revenue$30,241
Expenses$22,208
Net Income$8,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$30,241
Mission and Program Overview

Mission

Provide services for usbc members

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES FOR USBC MEMBERS, ADOPT BY-LAWS, CONDUCT AND SUPPORT THE GAME OF BOWLING KNOWN AS AMERICAN TENPINS.-$22,208
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MERRILLAssociation ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Upper Shenandoah Valley Usbc
EIN
30-0327184
Address
5166 BARLEY DR, Stephens City, VA 22655-2607

Signing Officer

Name
Thomas Merritt
Title
Association Man
Phone
5408693772
Signed
2021-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Lynn M Poole Tax Service LLC
Address
712 S BRADDOCK STREET, Winchester, VA 22601
Preparer
Anthony Shiley
Phone
5406678838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLEGAL & ACCOUNTING 495AWARDS 2,273DUES 16,660OFFICE EXPENSE 659SUPPLIES 501TAXES & LICENSES 609JAMBOREE 425”

Raw XML Appendix120 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/PersonNm0THOMAS MERRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum05408693772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05166 BARLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stephens City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039266
IRS990EZ/GrossReceiptsAmt030241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030241
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSOCIATION MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR USBC MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES FOR USBC MEMBERS, ADOPT BY-LAWS, CONDUCT AND SUPPORT THE GAME OF BOWLING KNOWN AS AMERICAN TENPINS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022208
IRS990EZ/TotalProgramServiceExpensesAmt022208
IRS990EZ/TotalRevenueAmt030241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018664
IRS990ScheduleA/Total509Grp/TotalAmt0116615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLEGAL & ACCOUNTING 495AWARDS 2,273DUES 16,660OFFICE EXPENSE 659SUPPLIES 501TAXES & LICENSES 609JAMBOREE 425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05408693772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SHENANDOAH VALLEY USBC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0300327184
ReturnHeader/Filer/USAddress/AddressLine1Txt05166 BARLEY DR
ReturnHeader/Filer/USAddress/CityNm0Stephens City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0226552607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464489107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN M POOLE TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 S BRADDOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406678838
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY SHILEY
ReturnHeader/ReturnTs02021-01-31T16:30:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,266
Liabilities
$0
Net assets
$39,266
Revenue
$30,241
Expenses
$22,208
Net income
$8,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$32.3$28.1$4.20
2024Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$30.2$33.0$2.74
2023Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$27.7$23.6$4.12
2022Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$28.1$21.2$6.91
2021Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$25.1$20.2$4.95
2020Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$30.2$22.2$8.03