Civic Intelligence

Shenandoah Valley Builders Association

990 • Fiscal year 2011 • EIN 54-1232015

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

PO Box 128622803
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$97,147

Down $4,388 (-4.3%) from 2010

Net Assets

Down

$97,091

Down $4,444 (-4.4%) from 2010

Liabilities

Up

$56

Up $56 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$119,262

Down $42,464 (-26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $101,535Liabilities 2010: $0Net Assets 2010: $101,5352010Assets 2011: $97,147Liabilities 2011: $56Net Assets 2011: $97,0912011Assets 2012: $78,184Liabilities 2012: $992Net Assets 2012: $77,1922012Assets 2013: $79,451Liabilities 2013: $1,054Net Assets 2013: $78,3972013Assets 2014: $93,622Liabilities 2014: $12Net Assets 2014: $93,6102014Assets 2015: $73,031Liabilities 2015: $1,502Net Assets 2015: $71,5292015Assets 2016: $64,807Liabilities 2016: $1702016Assets 2017: $55,289Liabilities 2017: $1,544Net Assets 2017: $53,7452017Assets 2018: $31,429Liabilities 2018: $02018Assets 2019: $50,792Liabilities 2019: $0Net Assets 2019: $50,7922019Assets 2020: $55,729Liabilities 2020: $02020Assets 2021: $60,067Liabilities 2021: $560Net Assets 2021: $59,5072021Assets 2023: $63,652Liabilities 2023: $5602023

Highlighted filing

2011

Assets$97,147
Liabilities$56
Net Assets$97,091

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $161,7262010Expenses 2011: $119,2622011Expenses 2012: $97,4992012Revenue 2013: $108,847Expenses 2013: $107,663Net Income 2013: $1,1842013Revenue 2014: $154,503Expenses 2014: $139,350Net Income 2014: $15,1532014Revenue 2015: $119,243Expenses 2015: $141,324Net Income 2015: -$22,0812015Revenue 2016: $121,863Expenses 2016: $128,754Net Income 2016: -$6,8912016Revenue 2017: $116,681Expenses 2017: $127,573Net Income 2017: -$10,8922017Revenue 2018: $90,522Expenses 2018: $112,838Net Income 2018: -$22,3162018Revenue 2019: $86,483Expenses 2019: $67,120Net Income 2019: $19,3632019Revenue 2020: $67,445Expenses 2020: $62,508Net Income 2020: $4,9372020Revenue 2021: $38,592Expenses 2021: $34,814Net Income 2021: $3,7782021Revenue 2023: $28,530Expenses 2023: $35,777Net Income 2023: -$7,2472023

Highlighted filing

2011

Revenue-
Expenses$119,262
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$216,890
Mission and Program Overview

Mission

Provide dinner meetings, newsletters, and other services to promote communications between builders and non-builders within the community.

Filing and Contact Details

Filer

EIN
54-1232015
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IRS990ScheduleG/EventsInformation/NameOfEvent10TRADE SHOWS AND NETWORKING EVENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS UPON FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN A SITUATION ARISES, THE PERSON WHO HAS THE CONFLICT OF INTEREST AND IS SERVING AS A DIRECTOR/OFFICER IS ASKED TO LEAVE THE ROOM WHILE THE BOARD DISCUSSES THE ISSUE. THAT DIRECTOR/OFFICER DOES NOT VOTE ON THE ISSUE AT HAND.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE HAS EMPLOYEE EVALUATION CRITERIA AS WELL AS COMPARATIVE DATA ON SALARIES, DUTIES ETC. ON EXECUTIVE OFFICERS THROUGHOUT THE US PROVIDED BY NAHB. THE COMMITTEE DELIBERATES AND OFFERS AN ANNUAL PERFORMANCE REVIEW TO THE EXECUTIVE OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION'S 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ASSOCIATION OFFICE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541232015
ReturnHeader/Filer/Name/BusinessNameLine10SHENANDOAH VALLEY BUILDERS ASSOC
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ReturnHeader/Filer/Phone05408601281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1286
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ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022803
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0MICHELLE WILSON-JOHNSON
ReturnHeader/Officer/Phone05408601281
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0540737372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PBGH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10558 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0DANIEL B MARTIN
ReturnHeader/Preparer/Phone05404345975

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.64$0.01$0.29$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$0.39$0.35$0.04
2020Summary only. Only limited summary data is available for this year.$0.56$0.00$0.67$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.86$0.67$0.19
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.91$1.13$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.54$1.17$1.28$0.11
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.22$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$1.19$1.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.55$1.39$0.15
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$1.09$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.62