Civic Intelligence

Shen-Paco Industries Inc

EIN 54-0972487 • 501(c)3 • Quicksburg, VA

View Organization Page

Profile

Provide an array of services to people with disabilities, focusing on education, developmental, vocational training and employment.

1032 Wissler RoadQuicksburg, VA 22847

www.shenpaco.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,822,111

Down $243,934 (-8.0%) from 2024

Liabilities

Down

$558,019

Down $109,003 (-16%) from 2024

Net Assets

Down

$2,264,092

Down $134,931 (-5.6%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$3,044,391

Up $62,381 (+2.1%) from 2024

Expenses

Up

$3,165,286

Up $15,032 (+0.5%) from 2024

Net Income

Up

-$120,895

Up $47,349 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,494,167Liabilities 2011: $446,281Net Assets 2011: $2,047,8862011Assets 2012: $2,598,873Liabilities 2012: $469,397Net Assets 2012: $2,129,4762012Assets 2013: $2,484,939Liabilities 2013: $181,898Net Assets 2013: $2,303,0412013Assets 2014: $2,557,368Liabilities 2014: $175,018Net Assets 2014: $2,382,3502014Assets 2015: $2,667,928Liabilities 2015: $160,602Net Assets 2015: $2,507,3262015Assets 2016: $2,696,548Liabilities 2016: $204,386Net Assets 2016: $2,492,1622016Assets 2017: $2,600,203Liabilities 2017: $126,218Net Assets 2017: $2,473,9852017Assets 2018: $2,698,919Liabilities 2018: $286,252Net Assets 2018: $2,412,6672018Assets 2019: $2,755,647Liabilities 2019: $271,396Net Assets 2019: $2,484,2512019Assets 2020: $2,863,856Liabilities 2020: $558,007Net Assets 2020: $2,305,8492020Assets 2021: $2,423,294Liabilities 2021: $668,054Net Assets 2021: $1,755,2402021Assets 2022: $2,025,312Liabilities 2022: $323,562Net Assets 2022: $1,701,7502022Assets 2023: $2,929,132Liabilities 2023: $383,802Net Assets 2023: $2,545,3302023Assets 2024: $3,066,045Liabilities 2024: $667,022Net Assets 2024: $2,399,0232024Assets 2025: $2,822,111Liabilities 2025: $558,019Net Assets 2025: $2,264,0922025

Highlighted filing

2025

Assets$2,822,111
Liabilities$558,019
Net Assets$2,264,092
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,606,5622011Expenses 2012: $1,733,1282012Expenses 2013: $1,771,8022013Revenue 2014: $1,826,817Expenses 2014: $1,810,340Net Income 2014: $16,4772014Revenue 2015: $1,938,620Expenses 2015: $1,814,752Net Income 2015: $123,8682015Revenue 2016: $2,208,599Expenses 2016: $2,187,218Net Income 2016: $21,3812016Revenue 2017: $2,163,547Expenses 2017: $2,283,484Net Income 2017: -$119,9372017Revenue 2018: $2,257,963Expenses 2018: $2,356,121Net Income 2018: -$98,1582018Revenue 2019: $2,507,327Expenses 2019: $2,403,734Net Income 2019: $103,5932019Revenue 2020: $2,059,311Expenses 2020: $2,207,124Net Income 2020: -$147,8132020Revenue 2021: $1,521,379Expenses 2021: $2,083,841Net Income 2021: -$562,4622021Revenue 2022: $2,326,690Expenses 2022: $2,325,178Net Income 2022: $1,5122022Revenue 2023: $3,542,245Expenses 2023: $2,696,314Net Income 2023: $845,9312023Revenue 2024: $2,982,010Expenses 2024: $3,150,254Net Income 2024: -$168,2442024Revenue 2025: $3,044,391Expenses 2025: $3,165,286Net Income 2025: -$120,8952025

Highlighted filing

2025

Revenue$3,044,391
Expenses$3,165,286
Net Income-$120,895
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,822,111
Liabilities
$558,019
Net assets
$2,264,092
Revenue
$3,044,391
Expenses
$3,165,286
Net income
-$120,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.56$2.26$3.04$3.17$0.12
2024Summary only. Only limited summary data is available for this year.$3.07$0.67$2.40$2.98$3.15$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.38$2.55$3.54$2.70$0.85
2022Summary only. Only limited summary data is available for this year.$2.03$0.32$1.70$2.33$2.33$0.00
2021Summary only. Only limited summary data is available for this year.$2.42$0.67$1.76$1.52$2.08$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.56$2.31$2.06$2.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.27$2.48$2.51$2.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.29$2.41$2.26$2.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.13$2.47$2.16$2.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.20$2.49$2.21$2.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.51$1.94$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$1.83$1.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.18$2.30$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.47$2.13$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.45$2.05$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,177,928
Mission and Program Overview

Mission

Provide an array of services to people with disabilities, focusing on education, developmental, vocational training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,055$1,623,469▼ $180,586
Investments Other Securities$251,090$585,541▲ $334,451
Savings and Temporary Cash Investments$119,210$300,392▲ $181,182
Accounts Receivable$258,018$261,426▲ $3,408
Prepaid Expenses and Deferred Charges$59,909$14,144▼ $45,765
Cash and Non-Interest-Bearing Accounts$750$2,200▲ $1,450
Total Assets$3,066,045$2,822,111▼ $243,934
Other Assets Total$573,013$34,939▼ $538,074
Liabilities
Accounts Payable and Accrued Expenses$275,600$243,302▼ $32,298
Mortgage Notes Payable Secured by Investment Property$343,000$224,000▼ $119,000
Escrow Account Liability$3,678$53,563▲ $49,885
Other Liabilities$44,744$37,154▼ $7,590
Total Liabilities$667,022$558,019▼ $109,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,399,023$2,264,092▼ $134,931
Total Net Assets Fund Balance$2,399,023$2,264,092▼ $134,931
Total Liabilities and Net Assets / Fund Balance$3,066,045$2,822,111▼ $243,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,511$1,358,908$2,793,419
Equipment$645,039-$645,039
Land$153,510-$153,510
Other Land Buildings$-609,591$620,641$11,050
Other Securities$270,955--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbie RhodesExecutive DirectorFT$75,005$75,005
Cena HubbellExecutive DirectorFT$71,956$71,956

Board Members and Trustees

NameTitle
William C MoyersChairman
Ellen BausermanVice-chair/treasurer
Cindy F HunterDirector
Donna SmithDirector
Jason BlosserDirector
Jerry BillerDirector
Katie BarlowDirector
Keith CowartDirector
Lori PainterDirector
Rick GladingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,709
Program Service Revenue
$2,793,676
Investment Income
$120,360
Other Revenue
$9,646
All Other Contributions
$65,006
Change in Net Assets
$-120,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,044,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,705
Total Revenue per Audited Statements
$3,066,096
Total Revenue per Form 990
$3,044,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,054
Other Expenses$759,232
Total Fundraising Expense$58,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,562$226,629$34,867$1,890,058
Other Employee Benefits$176,953$27,063$4,164$208,180
Current Officers, Directors, Trustees, and Key Employees$131,711$20,144$3,099$154,954
Payroll Taxes$122,288$27,515$3,059$152,862
Depreciation Depletion$101,544$15,530$2,389$119,463
Office Expenses$63,103$9,651$1,485$74,239
Occupancy$61,206$9,361$1,440$72,007
Insurance$53,170$8,132$1,251$62,553
Fees for Services Accounting-$43,654-$43,654
Travel$35,506$5,430$835$41,771
Other Expenses$40,024$5,496$844$40,024
All Other Expenses$16,540--$16,540
Interest$9,321$1,426$219$10,966
Total Functional Expenses$2,676,241$430,678$58,367$3,165,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,165,286
Total Expenses per Audited Statements$3,165,286
Total Expenses per Form 990$3,165,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,200
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$37,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Contemporaneous documentation of all board of directors meetings is maintained. Contemporaneous documentation of the decisions of the finance committee are not maintained but all actions are ultimately approved by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is presented to the board of directors at a regularly scheduled meeting or through electronic media prior to the filing deadline for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are periodically required to sign a statement disclosing potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Annual compensation of all key employees is approved by the board of directors. Periodic surveys are performed to ensure compensation is comparable to market conditions.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a permanent record of its governing documents, conflict of interest policy and financial statements. These documents are made available to the public upon specific written request.”

Filing and Contact Details

Filer

Filer Name
Shen-paco Industries Inc
EIN
54-0972487
Phone
5404772049
Address
1032 WISSLER ROAD, QUICKSBURG, VA 22847

Signing Officer

Name
William C Moyers
Title
Chairman
Phone
5404772049
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Moyers
Formed
1974
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
202
Volunteers
16

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization has signature authority over several resident custodial checking accounts to receive and disburse funds on behalf of the residents.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501 (c)(3) of the internal revenue code. However, income from certain activities directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML AppendixShowing 400 of 510 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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