Civic Intelligence

Shenval Swarm

990EZ • Fiscal year 2018 • EIN 81-4559971

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

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

(703) 678-6322

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,474

Up $14,737 (+107%) from 2017

Net Assets

Up

$28,474

Up $14,897 (+110%) from 2017

Liabilities

Down

$0

Down $160 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$119,553

Up $62,847 (+111%) from 2017

Expenses

Up

$104,656

Up $61,527 (+143%) from 2017

Net Income

Up

$14,897

Up $1,320 (+9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$28,474
Liabilities$0
Net Assets$28,474
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$119,553
Expenses$104,656
Net Income$14,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$129,760
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 66 tournaments-$57,399
instruction in advanced level girls softball including not only skills but leadership teamwork dedication and positive self esteem Ten teams 105 girls 608 practices-$39,088
Community & charity involvement serving meals to Ruritans nursing home visits through hospice local Christmas Parade food drive for homeless and needy families bell ringing--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas E JeffriesPresidenttreasurer-$0--
Burley Scott M RhinehardtVice President-$0--
Elizabeth A GrumDirector-$0--
Jody W ShullSecretary And Director-$0--
Debra RhinehardtDirector-$0--
Annette M DaggettDirector-$0--
Daniel E JohnsonTreasurer And Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$13,759$13,759$309$13,450
Total Events$34,186$34,186$12,191$21,995
Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Johnson
Title
Treasurer
Phone
7036786322
Signed
2019-11-10
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 AmountInsurance 2,758Rental Fees fields practices 33,901Tournament Fees 30,972Uniforms 26,427Miscellaneous 2,257Equipment and Supplies 8,102”

Description of total liabilities Part II line 26

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

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel E Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07036786322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 Fair Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028474
IRS990EZ/FundraisingGrossIncomeAmt032202
IRS990EZ/GrossReceiptsAmt0129760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas E Jeffries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Burley Scott M Rhinehardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth A Grum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jody W Shull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Rhinehardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Annette M Daggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Daniel E Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer and Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0104417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0teach youth softball & life skills
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt069959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0instruction in advanced level girls softball including not only skills but leadership teamwork dedication and positive self esteem Ten teams 105 girls 608 practices
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1encourage healthy competition good sportsmanship mental toughness through tournaments and championship titles 66 tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community & charity involvement serving meals to Ruritans nursing home visits through hospice local Christmas Parade food drive for homeless and needy families bell ringing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010207
IRS990EZ/SpecialEventsNetIncomeLossAmt021995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104656
IRS990EZ/TotalProgramServiceExpensesAmt096487
IRS990EZ/TotalRevenueAmt0119553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60350
IRS990ScheduleA/PublicSupportTotal170Amt064152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064152
IRS990ScheduleA/TotalSupportAmt0106300
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01984
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,758Rental Fees fields practices 33,901Tournament Fees 30,972Uniforms 26,427Miscellaneous 2,257Equipment and Supplies 8,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan Payable 160 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07036786322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
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/AtSubmissionCreationDeviceId0F65D7AB2BBA4AA6C30A77C809D5E80DB75EE35B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F65D7AB2BBA4AA6C30A77C809D5E80DB75EE35B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05421972019314bdjh3mn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.202.184
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTm023:02:49
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-10T21:59:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,474
Liabilities
$0
Net assets
$28,474
Revenue
$119,553
Expenses
$104,656
Net income
$14,897
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