Civic Intelligence

Shenval Swarm

990EZ • Fiscal year 2019 • EIN 81-4559971

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,997

Up $9,523 (+33%) from 2018

Net Assets

Up

$37,997

Up $9,523 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$153,701

Up $34,148 (+29%) from 2018

Expenses

Up

$144,178

Up $39,522 (+38%) from 2018

Net Income

Down

$9,523

Down $5,374 (-36%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$37,997
Liabilities$0
Net Assets$37,997

Operations Trend

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

2019

Revenue$153,701
Expenses$144,178
Net Income$9,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$181,180
Mission and Program Overview

Mission

to teach youth softball and life skills

teach youth softball & life skills

Program Services

DescriptionGrantsExpenses
instruction in advanced level girls softball including not only skills but leadership, teamwork, dedication and positive self esteem. Eight teams, 153 girls-$80,051
encourage healthy competition, good sportsmanship, mental toughness through tournaments and championship titles. 97 tournaments and 29 trophies won for first or second-$53,343
Community & charity involvement Salvation Army bell ringing; Wreath Laying at veterans cemetery--
Compensation and Service Providers

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
Cash Party$26,929$26,929$804$26,125
Mills Fundra$8,032$8,032$424$7,608
Total Events$75,333$75,333$27,479$47,854
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
2020-11-08
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 revenue Part I line 8

Description AmountMiscellaneous Income 455

Description of other expenses Part I line 16

Description AmountEquipment and Supplies 9,802Insurance 1,782Rental Fees fields practices 48,588Tournament Fees 53,343Miscellaneous Expenses 2,185Uniforms 21,661

Raw XML Appendix195 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/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/BOYAmt028474
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021552
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IRS990EZ/ExcessOrDeficitForYearAmt09523
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt075333
IRS990EZ/GrossReceiptsAmt0181180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt0137361
IRS990EZ/OtherRevenueTotalAmt0455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0teach youth softball & life skills
IRS990EZ/PrintingPublicationsPostageAmt01741
IRS990EZ/ProgramServiceRevenueAmt083840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0instruction in advanced level girls softball including not only skills but leadership, teamwork, dedication and positive self esteem. Eight teams, 153 girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1encourage healthy competition, good sportsmanship, mental toughness through tournaments and championship titles. 97 tournaments and 29 trophies won for first or second
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community & charity involvement Salvation Army bell ringing; Wreath Laying at veterans cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027479
IRS990EZ/SpecialEventsNetIncomeLossAmt047854
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144178
IRS990EZ/TotalProgramServiceExpensesAmt0133394
IRS990EZ/TotalRevenueAmt0153701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt085704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021552
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085704
IRS990ScheduleA/TotalSupportAmt0175707
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01553
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01670
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cash Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mills Fundra
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040372
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026929
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040372
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEquipment and Supplies 9,802Insurance 1,782Rental Fees fields practices 48,588Tournament Fees 53,343Miscellaneous Expenses 2,185Uniforms 21,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07036786322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
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/AtSubmissionCreationDeviceId026562E44A7CBA37B623128CF9905BE6D3F51D0B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026562E44A7CBA37B623128CF9905BE6D3F51D0B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05421972020314mtzhuok
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.202.97
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm019:58:23
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/ReturnTs02020-11-09T19:57:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings