Civic Intelligence

Shenandoah Valley Partnership Inc

990 • Fiscal year 2018 • EIN 54-1920119

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWEBSITE: WWW.SHENANDOAH-VALLEY.BIZ
PO Box 2241Harrisonburg, VA 22801

(540) 568-3100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$94,451

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-9.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$242,623

Down $76,397 (-24%) from 2017

Net Assets

Down

$180,255

Down $93,296 (-34%) from 2017

Liabilities

Up

$62,368

Up $16,899 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$487,599

Down $52,014 (-9.6%) from 2017

Expenses

Up

$580,895

Up $112,206 (+24%) from 2017

Net Income

Down

-$93,296

Down $164,220 (-232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $183,700Liabilities 2011: $81,170Net Assets 2011: $102,5302011Assets 2012: $178,823Liabilities 2012: $70,784Net Assets 2012: $108,0392012Assets 2013: $147,828Liabilities 2013: $49,568Net Assets 2013: $98,2602013Assets 2014: $200,793Liabilities 2014: $71,494Net Assets 2014: $129,2992014Assets 2015: $275,632Liabilities 2015: $55,469Net Assets 2015: $220,1632015Assets 2016: $232,558Liabilities 2016: $29,931Net Assets 2016: $202,6272016Assets 2017: $319,020Liabilities 2017: $45,469Net Assets 2017: $273,5512017Assets 2018: $242,623Liabilities 2018: $62,368Net Assets 2018: $180,2552018Assets 2019: $282,881Liabilities 2019: $41,222Net Assets 2019: $241,6592019Assets 2020: $325,779Liabilities 2020: $47,228Net Assets 2020: $278,5512020Assets 2021: $361,402Liabilities 2021: $40,483Net Assets 2021: $320,9192021Assets 2022: $479,320Liabilities 2022: $84,421Net Assets 2022: $394,8992022Assets 2023: $438,842Liabilities 2023: $198,631Net Assets 2023: $240,2112023Assets 2024: $406,460Liabilities 2024: $64,321Net Assets 2024: $342,1392024Assets 2025: $397,582Liabilities 2025: $68,408Net Assets 2025: $329,1742025

Highlighted filing

2018

Assets$242,623
Liabilities$62,368
Net Assets$180,255
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $303,0982011Expenses 2012: $329,9062012Expenses 2013: $367,2072013Revenue 2014: $418,176Expenses 2014: $387,137Net Income 2014: $31,0392014Revenue 2015: $476,307Expenses 2015: $385,443Net Income 2015: $90,8642015Revenue 2016: $481,924Expenses 2016: $499,460Net Income 2016: -$17,5362016Revenue 2017: $539,613Expenses 2017: $468,689Net Income 2017: $70,9242017Revenue 2018: $487,599Expenses 2018: $580,895Net Income 2018: -$93,2962018Revenue 2019: $570,172Expenses 2019: $508,768Net Income 2019: $61,4042019Revenue 2020: $576,586Expenses 2020: $539,694Net Income 2020: $36,8922020Revenue 2021: $583,475Expenses 2021: $541,107Net Income 2021: $42,3682021Revenue 2022: $910,042Expenses 2022: $836,062Net Income 2022: $73,9802022Revenue 2023: $1,054,471Expenses 2023: $1,209,159Net Income 2023: -$154,6882023Revenue 2024: $724,205Expenses 2024: $622,277Net Income 2024: $101,9282024Revenue 2025: $904,119Expenses 2025: $917,084Net Income 2025: -$12,9652025

Highlighted filing

2018

Revenue$487,599
Expenses$580,895
Net Income-$93,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$487,599
Mission and Program Overview

Mission

The shenandoah valley partnership (svp) works with public and private partners at the local, regional, and state level to develop an economic climate for business success throughout the shenandoah valley. Through regional cooperation the svp brings together business, government, and education leaders to attract new business to the area, help existing businesses expand, and guide strategic workforce development to grow and sustain a healthy economic future for our region.

To facilitate regional and local economic development efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,662$205,458▼ $35,204
Prepaid Expenses and Deferred Charges$18,222$20,348▲ $2,126
Accounts Receivable$54,340$10,552▼ $43,788
Land, Buildings, and Equipment, Net$5,796$6,265▲ $469
Total Assets$319,020$242,623▼ $76,397
Liabilities
Accounts Payable and Accrued Expenses$26,993$40,892▲ $13,899
Deferred Revenue$9,725$12,725▲ $3,000
Other Liabilities$8,751$8,751→ $0
Total Liabilities$45,469$62,368▲ $16,899
Net Assets / Fund Balance
Unrestricted Net Assets$273,551$180,255▼ $93,296
Total Net Assets Fund Balance$273,551$180,255▼ $93,296
Total Liabilities and Net Assets / Fund Balance$319,020$242,623▼ $76,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,954$30,611$32,565
Equipment$1,881$5,602$7,483
Leasehold Improvements$2,430$935$3,365
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie CheneryExecutive DirectorFT$94,451$94,451

Board Members and Trustees

NameTitle
Keith MayChair
Greg HitchinMarketing Committee Chair
John DowneyPast-chair
Melissa LubinWorkforce & Education Committee Chair
Billy VaughnDirector
Bonnie RiedeselDirector
Brandon DavisDirector
Carolyn BraggDirector
Casey ArmstrongDirector
Charles HendricksDirector
Chip HarvillDirector
Chris KyleDirector
Devon AndersDirector
Eddy HicklinDirector
Emmett TomsDirector
Greg CampbellDirector
Greg GodseyDirector
Jenna FrenchDirector
Mark StroupeDirector
Noah SimonDirector
Rachel MooreDirector
Robin SullenbergerDirector
Sam CrickenbergerDirector
Scot LillyDirector
Tony BillerDirector
Brian ShullTreasurer/scretary
Revenue and Support

Revenue Composition

Contributions and Grants
$484,906
Program Service Revenue
$0
Investment Income
$2,693
Other Revenue
$0
Change in Net Assets
$-93,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,606
Total Revenue per Audited Statements
$508,205
Total Revenue per Form 990
$487,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,688
Other Expenses$213,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$180,993
Current Officers, Directors, Trustees, and Key Employees---$94,451
Other Employee Benefits---$92,244
Travel---$22,798
Fees for Services Other---$15,000
Office Expenses---$11,017
Advertising---$9,730
Fees for Services Accounting---$9,000
Fees for Services Legal---$3,900
Depreciation Depletion---$2,896
Other Expenses---$1,401
Insurance---$1,065
Total Functional Expenses$0$0$0$580,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,501
Expenses per Audited Statements$580,895
Total Expenses per Form 990$580,895
Expenses Not Reported on Form 990$20,606
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$8,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, the final copy of form 990 is posted to a secure portal for board review.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Valley Partnership Inc
EIN
54-1920119
Phone
5405683100
Address
PO BOX 2241, HARRISONBURG, VA 22801

Signing Officer

Name
Keith May
Title
Chair
Phone
5405683100
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith May
Formed
1995
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Shenandoah valley partnership, inc. Is a non-profit organization exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Contributions to the organization are not tax deductible as charitable contributions. The organization adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification. However, management does not believe that the organization is exposed to any such positions as they are defined in this guidance. Shenandoah valley partnership, inc. Files form 990, return of organization exempt from income tax, annually with the united states department of treasury.”

Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MARKETING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/SCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17WORKFORCE & EDUCATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0487599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01065
IRS990/InvestmentIncomeGrp/ExclusionAmt02693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02693
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06265
IRS990/LandBldgEquipCostOrOtherBssAmt043413
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0484906
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHENANDOAH VALLEY PARTNERSHIP (SVP) WORKS WITH PUBLIC AND PRIVATE PARTNERS AT THE LOCAL, REGIONAL, AND STATE LEVEL TO DEVELOP AN ECONOMIC CLIMATE FOR BUSINESS SUCCESS THROUGHOUT THE SHENANDOAH VALLEY. THROUGH REGIONAL COOPERATION THE SVP BRINGS TOGETHER BUSINESS, GOVERNMENT, AND EDUCATION LEADERS TO ATTRACT NEW BUSINESS TO THE AREA, HELP EXISTING BUSINESSES EXPAND, AND GUIDE STRATEGIC WORKFORCE DEVELOPMENT TO GROW AND SUSTAIN A HEALTHY ECONOMIC FUTURE FOR OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0273551
IRS990/NetAssetsOrFundBalancesEOYAmt0180255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt011017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092244
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0123599
IRS990/OtherExpensesGrp/TotalAmt111006
IRS990/OtherExpensesGrp/TotalAmt21795
IRS990/OtherExpensesGrp/TotalAmt31401
IRS990/OtherLiabilitiesGrp/BOYAmt08751
IRS990/OtherLiabilitiesGrp/EOYAmt08751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180993
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020348
IRS990/PrincipalOfficerNm0KEITH MAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538706
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0907
IRS990/PYOtherExpensesAmt0225929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070924
IRS990/PYSalariesCompEmpBnftPaidAmt0242760
IRS990/PYTotalExpensesAmt0468689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539613
IRS990/ReconcilationRevenueExpnssAmt0-93296
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205458
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020606
IRS990ScheduleD/DonatedServicesUseFcltsAmt020606
IRS990ScheduleD/EquipmentGrp/BookValueAmt01881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07483
IRS990ScheduleD/ExpensesNotReportedAmt020606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt020606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHENANDOAH VALLEY PARTNERSHIP, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE NOT TAX DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION. HOWEVER, MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. SHENANDOAH VALLEY PARTNERSHIP, INC. FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF TREASURY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06265
IRS990ScheduleD/TotalExpensesPerForm990Amt0580895
IRS990ScheduleD/TotalLiabilityAmt08751
IRS990ScheduleD/TotalRevenuePerForm990Amt0487599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FINAL COPY OF FORM 990 IS POSTED TO A SECURE PORTAL FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,623
Liabilities
$62,368
Net assets
$180,255
Revenue
$487,599
Expenses
$580,895
Net income
-$93,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.90$0.92$0.01
2024Summary only. Only limited summary data is available for this year.$0.41$0.06$0.34$0.72$0.62$0.10
2023Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$1.05$1.21$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.39$0.91$0.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.58$0.54$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.58$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.49$0.58$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.54$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.48$0.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.48$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.42$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.30