Civic Intelligence

Shenval Swarm

990EZ • Fiscal year 2017 • EIN 81-4559971

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2019

Organization Profilewww.shenvalswarm.org
123 Cahille DrWinchester, VA 22602

(540) 409-7633

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$13,737

No earlier filing loaded for comparison.

Net Assets

$13,577

No earlier filing loaded for comparison.

Liabilities

$160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

$56,706

No earlier filing loaded for comparison.

Expenses

$43,129

No earlier filing loaded for comparison.

Net Income

$13,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $13,737Liabilities 2017: $160Net Assets 2017: $13,5772017Assets 2018: $28,474Liabilities 2018: $0Net Assets 2018: $28,4742018Assets 2019: $37,997Liabilities 2019: $0Net Assets 2019: $37,9972019Assets 2020: $62,101Liabilities 2020: $0Net Assets 2020: $62,1012020Assets 2021: $42,993Liabilities 2021: $0Net Assets 2021: $42,9932021Assets 2022: $37,509Liabilities 2022: $0Net Assets 2022: $37,5092022Assets 2023: $55,573Liabilities 2023: $0Net Assets 2023: $55,5732023Assets 2024: $57,967Liabilities 2024: $0Net Assets 2024: $57,9672024

Highlighted filing

2017

Assets$13,737
Liabilities$160
Net Assets$13,577
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $56,706Expenses 2017: $43,129Net Income 2017: $13,5772017Revenue 2018: $119,553Expenses 2018: $104,656Net Income 2018: $14,8972018Revenue 2019: $153,701Expenses 2019: $144,178Net Income 2019: $9,5232019Revenue 2020: $181,638Expenses 2020: $157,534Net Income 2020: $24,1042020Revenue 2021: $197,377Expenses 2021: $216,485Net Income 2021: -$19,1082021Revenue 2022: $189,451Expenses 2022: $194,935Net Income 2022: -$5,4842022Revenue 2023: $249,513Expenses 2023: $231,449Net Income 2023: $18,0642023Revenue 2024: $271,994Expenses 2024: $269,600Net Income 2024: $2,3942024

Highlighted filing

2017

Revenue$56,706
Expenses$43,129
Net Income$13,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2019
Return Version
2017v2.2
Gross Receipts
$65,274
Mission and Program Overview

Mission

to teach youth softball and life skills

teach youth softball & life skills

Program Services

DescriptionGrantsExpenses
encourage healthy competition good sportsmanship mental toughness through tournaments and championship titles 20 tournaments 8 tournament wins 4 championships-$26,654
instruction in advanced level girls softball including not only skills but leadership teamwork dedication and positive self esteem Four teams 44 girls-$11,415
Community & charity involvement serving meals to seniors 3 nursing home visits through hospice2 local Christmas Parade1--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas E JeffriesPresidenttreasurer-$0--
Jill M JeffriesVice President-$0--
Alice F JeffriesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$17,843$12,843$2,229$10,614
Cash Party$5,643$3,643-$3,643
Total Events$28,721$21,721$8,569$13,152
Filing and Contact Details

Filer

Filer Name
ShenVal Swarm
EIN
81-4559971
Address
123 Cahille Dr, Winchester, VA 22602

Signing Officer

Name
Thomas E Jeffries
Title
President
Phone
5404097633
Signed
2019-03-17
Discuss with paid preparer
Yes

Preparer

Firm
The Wright Company
Address
PO Box 359, Boyce, VA 22620
Preparer
Wendy K Wright
Phone
5402477001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 488Insurance 818Rental Fees fields practices 11,415Tournament Fees 13,139Uniforms 13,318Miscellaneous 627Equipment and Supplies 2,278”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans Payable 0 160”

Raw XML Appendix167 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/PhoneNum05404097633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 Cahille Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt028721
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013577
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas E Jeffries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill M Jeffries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alice F Jeffries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0teach youth softball & life skills
IRS990EZ/PrintingPublicationsPostageAmt0846
IRS990EZ/ProgramServiceRevenueAmt017233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0instruction in advanced level girls softball including not only skills but leadership teamwork dedication and positive self esteem Four teams 44 girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1encourage healthy competition good sportsmanship mental toughness through tournaments and championship titles 20 tournaments 8 tournament wins 4 championships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community & charity involvement serving meals to seniors 3 nursing home visits through hospice2 local Christmas Parade1
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08568
IRS990EZ/SpecialEventsNetIncomeLossAmt020153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043129
IRS990EZ/TotalProgramServiceExpensesAmt038069
IRS990EZ/TotalRevenueAmt056706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt036553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036553
IRS990ScheduleA/TotalSupportAmt056706
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cash Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 488Insurance 818Rental Fees fields practices 11,415Tournament Fees 13,139Uniforms 13,318Miscellaneous 627Equipment and Supplies 2,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoans Payable 0 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas E Jeffries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05404097633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ShenVal Swarm
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0814559971
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 Cahille Dr
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA8B9018EBE8E7791AA50F056AD313AFF856ED36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA8B9018EBE8E7791AA50F056AD313AFF856ED36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054219720190821agquoc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.204.5.11
ReturnHeader/FilingSecurityInformation/IPDt02019-03-23
ReturnHeader/FilingSecurityInformation/IPTm008:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Wright Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boyce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022620
ReturnHeader/PreparerPersonGrp/PhoneNum05402477001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Wright
ReturnHeader/ReturnTs02019-03-17T10:31:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,737
Liabilities
$160
Net assets
$13,577
Revenue
$56,706
Expenses
$43,129
Net income
$13,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.72$2.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.50$2.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.89$1.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.97$2.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.82$1.58$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.54$1.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.20$1.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.43$0.14