Civic Intelligence

Shenandoah Fc Elite

990PF • Fiscal year 2020 • EIN 81-2679604

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2022

Organization Profile
PO Box 2244Winchester, VA 22604

(540) 877-4980

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$6,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-36%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$69,224

Down $15,282 (-18%) from 2019

Net Assets

Down

$68,381

Down $15,239 (-18%) from 2019

Liabilities

Down

$843

Down $43 (-4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$130,305

Down $74,249 (-36%) from 2019

Expenses

Down

$145,544

Down $68,966 (-32%) from 2019

Net Income

Down

-$15,239

Down $5,283 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2016: $22,772Liabilities 2016: $1,064Net Assets 2016: $21,7082016Assets 2017: $63,829Liabilities 2017: $750Net Assets 2017: $63,0792017Assets 2018: $94,591Liabilities 2018: $1,015Net Assets 2018: $93,5762018Assets 2019: $84,506Liabilities 2019: $886Net Assets 2019: $83,6202019Assets 2020: $69,224Liabilities 2020: $843Net Assets 2020: $68,3812020Assets 2021: $48,277Liabilities 2021: $24Net Assets 2021: $48,2532021Assets 2022: $44,241Liabilities 2022: $0Net Assets 2022: $44,2412022Assets 2023: $43,509Liabilities 2023: $0Net Assets 2023: $43,5092023Assets 2024: $60,831Liabilities 2024: $0Net Assets 2024: $60,8312024

Highlighted filing

2020

Assets$69,224
Liabilities$843
Net Assets$68,381
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $103,861Expenses 2016: $82,153Net Income 2016: $21,7082016Revenue 2017: $171,341Expenses 2017: $129,970Net Income 2017: $41,3712017Revenue 2018: $174,103Expenses 2018: $143,606Net Income 2018: $30,4972018Revenue 2019: $204,554Expenses 2019: $214,510Net Income 2019: -$9,9562019Revenue 2020: $130,305Expenses 2020: $145,544Net Income 2020: -$15,2392020Revenue 2021: $154,889Expenses 2021: $175,017Net Income 2021: -$20,1282021Revenue 2022: $79,806Expenses 2022: $83,818Net Income 2022: -$4,0122022Revenue 2023: $76,678Expenses 2023: $77,410Net Income 2023: -$7322023Revenue 2024: $101,035Expenses 2024: $83,713Net Income 2024: $17,3222024

Highlighted filing

2020

Revenue$130,305
Expenses$145,544
Net Income-$15,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cosmo BalioExecutive DirectorPT$6,000-$6,000
Shelly NerangisBoard Member-$0--
John SharplesBoard Member-$0--
Keith OgiliveBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shenandoah FC Elite
EIN
81-2679604
Phone
5408774980
Address
PO Box 2244, Winchester, VA 22604

Signing Officer

Name
Cosmo Balio
Title
Owner
Signed
2022-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Kilmer & Associates CPA PC
Address
120 S Stewart Street, Winchester, VA 22601
Preparer
R Michael Kilmer CPA
Phone
5406789497
Raw XML Appendix297 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132897
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Club Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0130305
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0886
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc12010 Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0843
TaxesSchedule/TaxesDetail/Amt0145
TaxesSchedule/TaxesDetail/Amt13122
TaxesSchedule/TaxesDetail/CategoryTxt0Other
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cosmo Balio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shenandoah FC Elite
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0812679604
ReturnHeader/Filer/PhoneNum05408774980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2244
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541931994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kilmer & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Stewart Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406789497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Kilmer CPA
ReturnHeader/ReturnTs02022-09-13T12:07:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cosmo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Balio
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,224
Liabilities
$843
Net assets
$68,381
Revenue
$130,305
Expenses
$145,544
Net income
-$15,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.01$0.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.77$0.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.80$0.84$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.55$1.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.30$1.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$2.05$2.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.74$1.44$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.71$1.30$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.04$0.82$0.22