Civic Intelligence

Shenval Swarm

990 • Fiscal year 2020 • EIN 81-4559971

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,101

Up $24,104 (+63%) from 2019

Net Assets

Up

$62,101

Up $24,104 (+63%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$181,638

Up $27,937 (+18%) from 2019

Expenses

Up

$157,534

Up $13,356 (+9.3%) from 2019

Net Income

Up

$24,104

Up $14,581 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$62,101
Liabilities$0
Net Assets$62,101
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$181,638
Expenses$157,534
Net Income$24,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$203,338
Mission and Program Overview

Mission

to teach youth softball and life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,997$62,101▲ $24,104
Rtn Earn Endowment Incm Other Fnds$37,997$62,101▲ $24,104
Total Assets$37,997$62,101▲ $24,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,997$62,101▲ $24,104
Total Liabilities and Net Assets / Fund Balance$37,997$62,101▲ $24,104
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Burley Scott M RhinehardtVice President
Debra RhinehardtDirector
Elizabeth A GrumDirector
Jessica M GeraldDirector
Jody W ShullSecretary and Director
Daniel E JohnsonTreasurer and Director
Thomas E JeffriesPrsident
Revenue and Support

Revenue Composition

Contributions and Grants
$30,803
Program Service Revenue
$92,846
Investment Income
$0
Other Revenue
$57,989
All Other Contributions
$30,803
Change in Net Assets
$24,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,134
Total Fundraising Expense$366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,658--$63,658
Conferences and Meetings$3,435--$3,435
Insurance$1,692$350-$2,042
Occupancy-$986-$986
All Other Expenses$265$265$266$796
Benefits to Members$400--$400
Office Expenses-$261$100$361
Fees for Services Other$193--$193
Total Functional Expenses$155,306$1,862$366$157,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,751
Fundraising Direct Expenses$21,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yeti Cooler$8,260$8,260$456$7,804
Gun Raffle$7,280$7,280-$7,280
Total Events$78,751$78,751$21,700$57,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas E JeffriesPresidentMr Jeffries ownsrents practice facilityNo$39,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“A copy of the 990 is sent to the treasurer for review and made available to the other officers and directors.”

Conflict of interest policy compliance Part VI line 12C

“An Annual Conflict of Interest Disclosure is required of all officers and directors and any updates must be reported if changes occur at any time. Responsible Persons with a potential conflict of interest do not vote or sit in on discussions involving the conflict. The Board reviews and discusses each potential conflict for financial or other gain and ensures the organization is not paying over fair market value or providing any services outside of the normal operating procedures.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request in either electronic format or in person if requested.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel E Johnson
Title
Treasurer
Phone
7036786322
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Jeffries
Formed
2017
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
The Wright Company
Address
PO Box 359, Boyce, VA 22620
Preparer
Wendy K Wright
Phone
5402477001
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to teach youth softball and life skills
IRS990/AllOtherContributionsAmt030803
IRS990/AllOtherExpensesGrp/FundraisingAmt0266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265
IRS990/AllOtherExpensesGrp/TotalAmt0796
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0400
IRS990/BenefitsToMembersGrp/TotalAmt0400
IRS990/BooksInCareOfDetail/PersonNm0Daniel E Johnson
IRS990/BooksInCareOfDetail/PhoneNum07036786322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 Fair Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt037997
IRS990/CashNonInterestBearingGrp/EOYAmt062101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03435
IRS990/ConferencesMeetingsGrp/TotalAmt03435
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0400
IRS990/CYContributionsGrantsAmt030803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157134
IRS990/CYOtherRevenueAmt057989
IRS990/CYProgramServiceRevenueAmt092846
IRS990/CYRevenuesLessExpensesAmt024104
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157534
IRS990/CYTotalFundraisingExpenseAmt0366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0encourage healthy competition, good sportsmanship, mental toughness through tournaments and championshiptitles. 95 tournaments and 24 trophies for first or second place
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0193
IRS990/FeesForServicesOtherGrp/TotalAmt0193
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth A Grum
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Rhinehardt
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica M Gerald
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel E Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jody W Shull
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas E Jeffries
IRS990/Form990PartVIISectionAGrp/PersonNm6Burley Scott M Rhinehardt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Prsident
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021700
IRS990/FundraisingGrossIncomeAmt078751
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt01692
IRS990/InsuranceGrp/TotalAmt02042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to teach youth softball and life skills
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037997
IRS990/NetAssetsOrFundBalancesEOYAmt062101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/TotalAmt0986
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/TotalAmt0361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Rents for Training
IRS990/OtherExpensesGrp/Desc1Equipment and Supplies
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Tournament Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt049185
IRS990/OtherExpensesGrp/ProgramServicesAmt17550
IRS990/OtherExpensesGrp/ProgramServicesAmt228928
IRS990/OtherExpensesGrp/ProgramServicesAmt363658
IRS990/OtherExpensesGrp/TotalAmt049185
IRS990/OtherExpensesGrp/TotalAmt17550
IRS990/OtherExpensesGrp/TotalAmt228928
IRS990/OtherExpensesGrp/TotalAmt363658
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0938
IRS990/OtherRevenueTotalAmt0938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thomas E Jeffries
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Team Membership Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092846
IRS990/ProgSrvcAccomActy2Grp/Desc0instruction in advanced level girls softball including not only skills but leadership, teamwork, dedication and positive self esteem. Eleven teams, 127 girls
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05320
IRS990/ProgSrvcAccomActy3Grp/Desc0Community and charity involvement although important to our mission was unable to be performed in 2020 due to COVID-19
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04656
IRS990/PYContributionsGrantsAmt021552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139102
IRS990/PYOtherRevenueAmt048309
IRS990/PYProgramServiceRevenueAmt083840
IRS990/PYRevenuesLessExpensesAmt09523
IRS990/PYSalariesCompEmpBnftPaidAmt0420
IRS990/PYTotalExpensesAmt0144178
IRS990/PYTotalRevenueAmt0153701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062101
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0115717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115717
IRS990ScheduleA/TotalSupportAmt0263709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yeti Cooler
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gun Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02752
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas E Jeffries
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mr Jeffries ownsrents practice facility
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is sent to the treasurer for review and made available to the other officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An Annual Conflict of Interest Disclosure is required of all officers and directors and any updates must be reported if changes occur at any time. Responsible Persons with a potential conflict of interest do not vote or sit in on discussions involving the conflict. The Board reviews and discusses each potential conflict for financial or other gain and ensures the organization is not paying over fair market value or providing any services outside of the normal operating procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request in either electronic format or in person if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037997
IRS990/TotalAssetsEOYAmt062101
IRS990/TotalAssetsGrp/BOYAmt037997
IRS990/TotalAssetsGrp/EOYAmt062101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155306
IRS990/TotalProgramServiceRevenueAmt092846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 Cahille Dr
IRS990/USAddress/CityNm0Winchester
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.shenvalswarm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel E Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07036786322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmGrp/PreparerFirmEIN0842476131
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T10:20:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,101
Liabilities
$0
Net assets
$62,101
Revenue
$181,638
Expenses
$157,534
Net income
$24,104
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