Civic Intelligence

Shenandoah Valley Inc

990 • Fiscal year 2015 • EIN 54-0377467

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.VISITSHENANDOAH.ORG
11 Main Street Ste DWarrenton, VA 20186

(540) 551-5501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

1.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$277,925

Down $31,768 (-10%) from 2014

Net Assets

Down

$184,531

Down $26,538 (-13%) from 2014

Liabilities

Down

$93,394

Down $5,230 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$84,255

Down $78,057 (-48%) from 2014

Expenses

Down

$110,793

Down $54,583 (-33%) from 2014

Net Income

Down

-$26,538

Down $23,474 (-766%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $310,345Liabilities 2011: $113,805Net Assets 2011: $196,5402011Assets 2012: $326,513Liabilities 2012: $108,990Net Assets 2012: $217,5232012Assets 2013: $316,237Liabilities 2013: $102,104Net Assets 2013: $214,1332013Assets 2014: $309,693Liabilities 2014: $98,624Net Assets 2014: $211,0692014Assets 2015: $277,925Liabilities 2015: $93,394Net Assets 2015: $184,5312015Assets 2016: $97,706Liabilities 2016: $0Net Assets 2016: $97,7062016Assets 2017: $93,864Liabilities 2017: $0Net Assets 2017: $93,8642017Assets 2018: $76,647Liabilities 2018: $0Net Assets 2018: $76,6472018Assets 2019: $84,393Liabilities 2019: $0Net Assets 2019: $84,3932019Assets 2020: $72,468Liabilities 2020: $0Net Assets 2020: $72,4682020Assets 2021: $45,461Liabilities 2021: $0Net Assets 2021: $45,4612021Assets 2022: $54,995Liabilities 2022: $0Net Assets 2022: $54,9952022Assets 2023: $51,352Liabilities 2023: $0Net Assets 2023: $51,3522023Assets 2024: $48,703Liabilities 2024: $0Net Assets 2024: $48,7032024Assets 2025: $54,680Liabilities 2025: $0Net Assets 2025: $54,6802025

Highlighted filing

2015

Assets$277,925
Liabilities$93,394
Net Assets$184,531
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2011: $278,4972011Expenses 2012: $357,7732012Expenses 2013: $245,8612013Revenue 2014: $162,312Expenses 2014: $165,376Net Income 2014: -$3,0642014Revenue 2015: $84,255Expenses 2015: $110,793Net Income 2015: -$26,5382015Revenue 2016: $31,234Expenses 2016: $118,059Net Income 2016: -$86,8252016Revenue 2017: $100,515Expenses 2017: $104,357Net Income 2017: -$3,8422017Revenue 2018: $85,524Expenses 2018: $102,741Net Income 2018: -$17,2172018Revenue 2019: $141,559Expenses 2019: $133,813Net Income 2019: $7,7462019Revenue 2020: $99,425Expenses 2020: $111,350Net Income 2020: -$11,9252020Revenue 2021: $77,970Expenses 2021: $104,977Net Income 2021: -$27,0072021Revenue 2022: $134,092Expenses 2022: $122,944Net Income 2022: $11,1482022Revenue 2023: $122,362Expenses 2023: $126,005Net Income 2023: -$3,6432023Revenue 2024: $124,109Expenses 2024: $126,758Net Income 2024: -$2,6492024Revenue 2025: $133,806Expenses 2025: $127,829Net Income 2025: $5,9772025

Highlighted filing

2015

Revenue$84,255
Expenses$110,793
Net Income-$26,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$92,727
Mission and Program Overview

Mission

To promote the tourism assets of the shenandoah valley to the rest of the world

To promote the tourism assets of the shenandoah valley to the rest of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,433$198,304▼ $8,129
Savings and Temporary Cash Investments$92,610$73,398▼ $19,212
Cash and Non-Interest-Bearing Accounts$8,200$3,921▼ $4,279
Intangible Assets$2,450$2,302▼ $148
Total Assets$309,693$277,925▼ $31,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,416$93,394▼ $5,022
Accounts Payable and Accrued Expenses$208--
Total Liabilities$98,624$93,394▼ $5,230
Net Assets / Fund Balance
Unrestricted Net Assets$211,069$184,531▼ $26,538
Total Net Assets Fund Balance$211,069$184,531▼ $26,538
Total Liabilities and Net Assets / Fund Balance$309,693$277,925▼ $31,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,975$150,577$308,552
Land$38,558-$38,558
Equipment$1,771$13,187$14,958
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
John RobbinsPresident
Julie ArmelPresident El
Helen MortonClass a Rep
Sergei TroubetzkoyImmediate Pa
Christopher SalyerSecretary
Steve EveridgeTreasurer
Lettie StickleyVice Pres Ce
Jo DiedrichVice Pres So
Laura GasslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,000
Program Service Revenue
$32,851
Investment Income
$791
Other Revenue
$-3,387
Change in Net Assets
$-26,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,793
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 Management---$36,750
Advertising---$21,992
Office Expenses---$17,864
Conferences and Meetings---$7,853
Depreciation Depletion---$4,158
Insurance---$3,922
Information Technology---$3,515
Fees for Services Accounting---$2,720
Occupancy---$2,198
Interest---$1,880
Travel---$1,642
Fees for Services Legal---$481
Other Expenses---$251
Total Functional Expenses$0$0$0$110,793
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company: collie gorg group, po box 3363, warrenton, va 20188 the management company provides administrative, communication, governance, membership engagement and financial services on behalf of the association under the direction of the board of directors and executive committee. There are no current or former employees, directors or officers of the association who were compensated by the management company.”

Form 990, Page 6, Part VI, Line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Executive director receives 990 and reviews prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Valley Inc
EIN
54-0377467
Phone
5405515501
Address
11 MAIN STREET STE D, WARRENTON, VA 20186
Doing Business As
Shenandoah Valley Travel Associatio

Signing Officer

Name
John Robbins
Title
President
Phone
5405515501
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Armel
Formed
1924
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
James T Riley CPA
Address
121 S LOUDOUN ST, WINCHESTER, VA 22601-4721
Preparer
James T Riley
Phone
5406670047
Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: COLLIE GORG GROUP, PO BOX 3363, WARRENTON, VA 20188 THE MANAGEMENT COMPANY PROVIDES ADMINISTRATIVE, COMMUNICATION, GOVERNANCE, MEMBERSHIP ENGAGEMENT AND FINANCIAL SERVICES ON BEHALF OF THE ASSOCIATION UNDER THE DIRECTION OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. THERE ARE NO CURRENT OR FORMER EMPLOYEES, DIRECTORS OR OFFICERS OF THE ASSOCIATION WHO WERE COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR RECEIVES 990 AND REVIEWS PRIOR TO FILING.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110793
IRS990/TotalGrossUBIAmt0-3387
IRS990/TotalLiabilitiesBOYAmt098624
IRS990/TotalLiabilitiesEOYAmt093394
IRS990/TotalLiabilitiesGrp/BOYAmt098624
IRS990/TotalLiabilitiesGrp/EOYAmt093394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184531
IRS990/TotalProgramServiceRevenueAmt032851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3387
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277925
IRS990/TravelGrp/TotalAmt01642
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 MAIN STREET STE D
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020186
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VISITSHENANDOAH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405515501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANDOAH VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0540377467
ReturnHeader/Filer/PhoneNum05405515501
ReturnHeader/Filer/USAddress/AddressLine1Txt011 MAIN STREET STE D
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T RILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 S LOUDOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226014721
ReturnHeader/PreparerPersonGrp/PhoneNum05406670047
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-28T12:17:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,925
Liabilities
$93,394
Net assets
$184,531
Revenue
$84,255
Expenses
$110,793
Net income
-$26,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.34$1.28$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.24$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.22$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.34$1.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.78$1.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.99$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.42$1.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.86$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.01$1.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.31$1.18$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.93$1.85$0.84$1.11$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.99$2.11$1.62$1.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.02$2.14$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.09$2.18$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.14$1.97$2.78