Civic Intelligence

Upper Shenandoah Valley Usbc

990EZ • Fiscal year 2021 • EIN 30-0327184

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,211

Up $4,945 (+13%) from 2020

Net Assets

Up

$44,211

Up $4,945 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$25,143

Down $5,098 (-17%) from 2020

Expenses

Down

$20,198

Down $2,010 (-9.1%) from 2020

Net Income

Down

$4,945

Down $3,088 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$44,211
Liabilities$0
Net Assets$44,211
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$25,143
Expenses$20,198
Net Income$4,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$25,143
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.-$20,198
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MERRITTAssociation 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
2021-12-13
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 410AWARDS 2,556DUES 13,065OFFICE EXPENSE 540TAXES & LICENSES 250”

Raw XML Appendix126 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/BOYAmt039266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044211
IRS990EZ/GrossReceiptsAmt025143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025143
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSOCIATION MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR USBC MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES FOR USBC MEMBERS, ADOPT BY-LAWS, CONDUCT AND SUPPORT THE GAME OF BOWLING KNOWN AS AMERICAN TENPINS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020198
IRS990EZ/TotalProgramServiceExpensesAmt020198
IRS990EZ/TotalRevenueAmt025143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017692
IRS990ScheduleA/Total509Grp/TotalAmt0123094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLEGAL & ACCOUNTING 410AWARDS 2,556DUES 13,065OFFICE EXPENSE 540TAXES & LICENSES 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05408693772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
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/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY SHILEY
ReturnHeader/ReturnTs02021-12-15T21:21:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRITT
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,211
Liabilities
$0
Net assets
$44,211
Revenue
$25,143
Expenses
$20,198
Net income
$4,945
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