Civic Intelligence

Shenandoah Valley Builders Association

990EZ • Fiscal year 2017 • EIN 54-1232015

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

PO Box 1286Harrisonburg, VA 22803

(540) 860-1281

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,289

Down $9,518 (-15%) from 2016

Net Assets

$53,745

No earlier filing loaded for comparison.

Liabilities

Up

$1,544

Up $1,374 (+808%) from 2016

Revenue

Down

$116,681

Down $5,182 (-4.3%) from 2016

Expenses

Down

$127,573

Down $1,181 (-0.9%) from 2016

Net Income

Down

-$10,892

Down $4,001 (-58%) from 2016

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

2017

Assets$55,289
Liabilities$1,544
Net Assets$53,745

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

2017

Revenue$116,681
Expenses$127,573
Net Income-$10,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$158,094
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE A FORUM FOR INTERACTION AMONG BUILDERS AND NON-BUILDER MEMBERS.$0$168,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS HARMANDirector-$0--
MIKE HERRDirector-$0--
JON SAYREDirector-$0--
ANTHONY SLATERDirector-$0--
AARON YODERDirector-$0--
MATT ADKINSLife Director-$0--
DAVID BROWNLife Director-$0--
MAK KOEBIGLife Director-$0--
KENNETH LAMBERTLife Director-$0--
JILL MCGLAUGHLINLife Director-$0--
DAVID MILSTEADLife Director-$0--
KEN PATTERSONLife Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show Income$56,260$56,260$21,851$34,409
Golf Events$16,036$16,036$207$15,829
Total Events$72,296$72,296$41,415$30,881
Filing and Contact Details

Filer

Filer Name
Shenandoah Valley Builders Association
EIN
54-1232015
Phone
5408601281
Address
PO BOX 1286, HARRISONBURG, VA 22803

Signing Officer

Name
Michelle Wilson-johnson
Title
Executive Director
Phone
5408601281
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 158.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: advertising income. Amount: 560. Description: miscellaneous income. Amount: 1,258. Description: royalties. Amount: 1,561. Total to form 990-ez, line 8: 3,379.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: national association of home builders. Purpose of payment: national dues. Amount of payment: 23,835.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: home builders association of virginia. Purpose of payment: state dues. Amount of payment: 20,398. Total included on form 990-ez, line 10: 44,233.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: 20 massanutten technical center students. Date of gift: 05/02/17. Amount given: 2,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: membership expense. Amount: 12,866. Description: miscellaneous expense. Amount: 3,155. Description: bank fees and interest expense. Amount: 2,716. Description: travel. Amount: 2,837. Description: education. Amount: 173. Total to form 990-ez, line 16: 21,747.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 170. End of year amount: 1,544.

Raw XML Appendix210 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05408601281
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANS HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON SAYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAK KOEBIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNETH LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL MCGLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID MILSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIFE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIFE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LIFE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LIFE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LIFE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LIFE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11LIFE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021747
IRS990EZ/OtherRevenueTotalAmt03379
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DINNER MEETINGS, NEWSLETTERS, AND OTHER SERVICES TO PROMOTE COMMUNICATIONS BETWEEN BUILDERS AND NON-BUILDERS WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt011266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FORUM FOR INTERACTION AMONG BUILDERS AND NON-BUILDER MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168786
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0127573
IRS990EZ/TotalProgramServiceExpensesAmt0168786
IRS990EZ/TotalRevenueAmt0116681
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALLEYBUILDERS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0226
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03222
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041415
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME SHOW INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02949
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016036
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016036
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING INCOME. AMOUNT: 560. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,258. DESCRIPTION: ROYALTIES. AMOUNT: 1,561. TOTAL TO FORM 990-EZ, LINE 8: 3,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: NATIONAL ASSOCIATION OF HOME BUILDERS. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 23,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: HOME BUILDERS ASSOCIATION OF VIRGINIA. PURPOSE OF PAYMENT: STATE DUES. AMOUNT OF PAYMENT: 20,398. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: 20 MASSANUTTEN TECHNICAL CENTER STUDENTS. DATE OF GIFT: 05/02/17. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 12,866. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,155. DESCRIPTION: BANK FEES AND INTEREST EXPENSE. AMOUNT: 2,716. DESCRIPTION: TRAVEL. AMOUNT: 2,837. DESCRIPTION: EDUCATION. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 21,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 1,544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WILSON-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408601281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANDOAH VALLEY BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0541232015
ReturnHeader/Filer/PhoneNum05408601281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1286
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6B7EFC27ADC1D591699B7D67A64703C90C79A72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE530EA759AC3AF6BB0EECEF8950573E07121913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:21:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 NEWMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404346736
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FRIES
ReturnHeader/ReturnTs02018-06-05T10:26:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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