Civic Intelligence

Virginia Loggers Association Inc

990 • Fiscal year 2019 • EIN 20-1495134

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

5251 Tavern LaneGoochland, VA 23063

(804) 677-4290

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$75,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$155,353

Up $16,591 (+12%) from 2018

Net Assets

Up

$152,641

Up $15,919 (+12%) from 2018

Liabilities

Up

$2,712

Up $672 (+33%) from 2018

Revenue

Up

$233,489

Up $35,700 (+18%) from 2018

Expenses

Up

$217,570

Up $23,208 (+12%) from 2018

Net Income

Up

$15,919

Up $12,492 (+365%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $13,072Liabilities 2011: $02011Assets 2012: $17,556Net Assets 2012: $17,5562012Assets 2013: $24,295Net Assets 2013: $24,2952013Assets 2014: $51,333Net Assets 2014: $51,3332014Assets 2015: $96,824Net Assets 2015: $96,8242015Assets 2016: $115,424Net Assets 2016: $115,4242016Assets 2017: $135,309Liabilities 2017: $2,014Net Assets 2017: $133,2952017Assets 2018: $138,762Liabilities 2018: $2,040Net Assets 2018: $136,7222018Assets 2019: $155,353Liabilities 2019: $2,712Net Assets 2019: $152,6412019Assets 2020: $164,768Liabilities 2020: $2,7362020Assets 2021: $201,964Liabilities 2021: $3,096Net Assets 2021: $198,8682021Assets 2022: $219,584Liabilities 2022: $351Net Assets 2022: $219,2332022Assets 2023: $242,679Liabilities 2023: $4,185Net Assets 2023: $238,4942023Assets 2025: $245,554Liabilities 2025: $4,151Net Assets 2025: $241,4032025

Highlighted filing

2019

Assets$155,353
Liabilities$2,712
Net Assets$152,641

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $128,238Expenses 2011: $123,666Net Income 2011: $4,5722011Revenue 2012: $129,681Expenses 2012: $127,182Net Income 2012: $2,4992012Revenue 2013: $137,691Expenses 2013: $129,549Net Income 2013: $8,1422013Revenue 2014: $148,191Expenses 2014: $117,704Net Income 2014: $30,4872014Revenue 2015: $152,732Expenses 2015: $107,241Net Income 2015: $45,4912015Revenue 2016: $172,994Expenses 2016: $154,394Net Income 2016: $18,6002016Revenue 2017: $177,603Expenses 2017: $159,731Net Income 2017: $17,8722017Revenue 2018: $197,789Expenses 2018: $194,362Net Income 2018: $3,4272018Revenue 2019: $233,489Expenses 2019: $217,570Net Income 2019: $15,9192019Revenue 2020: $158,721Expenses 2020: $149,330Net Income 2020: $9,3912020Revenue 2021: $272,206Expenses 2021: $235,370Net Income 2021: $36,8362021Revenue 2022: $333,161Expenses 2022: $312,468Net Income 2022: $20,6932022Revenue 2023: $339,417Expenses 2023: $321,257Net Income 2023: $18,1602023Revenue 2025: $398,326Expenses 2025: $373,292Net Income 2025: $25,0342025

Highlighted filing

2019

Revenue$233,489
Expenses$217,570
Net Income$15,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$233,489
Mission and Program Overview

Mission

The virginia loggers association (vla) is a 501 c 6 trade association dedicated to advocacy, education, and promotion of professional vla and non-vla members engaged in the forest harvesting and forest products industry. Vla promotes the professional image and factual understanding of the forest products industry to local government, commonwealth of virginia policy makers, and congressional leaders. Vla lobbies at all levels of government and seeks to create legislative awareness and representation for small and family-owned businesses.

The virginia loggers association (vla) is dedicated to education and training members of vla and non-vla members engaged in the forest harvesting and forest products industry. Vla promotes a a clear. Professional and factual understanding of the forest products industry to local government, commonwealth of virginia policy makers and congressional leaders. Vla lobbies at the state level and seeks to create legislative awareness and representation for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,520$116,637▲ $117
Cash and Non-Interest-Bearing Accounts$19,637$36,776▲ $17,139
Land, Buildings, and Equipment, Net$2,605$1,940▼ $665
Total Assets$138,762$155,353▲ $16,591
Liabilities
Other Liabilities$2,040$2,712▲ $672
Total Liabilities$2,040$2,712▲ $672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,722$152,641▲ $15,919
Total Net Assets Fund Balance$136,722$152,641▲ $15,919
Total Liabilities and Net Assets / Fund Balance$138,762$155,353▲ $16,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,940$1,385$3,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron JenkinsExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Vance WrightPresident
Brandon WidenerDirector
Buck MorrisDirector
Charles TapscottDirector
Ck GreeneDirector
Donnie ReavesDirector
Ee TalbotDirector
Frank MyersDirector
Gary RobertsonDirector
Jeff BrittDirector
Judd SmithDirector
Kirk RichardsonDirector
Roger WilliamsDirector
Ronnie WrightDirector
Thomas EvelynDirector
Travis MyersDirector
Troy TapscottDirector
Victor SimmonsDirector
Chad SheltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,219
Program Service Revenue
$136,154
Investment Income
$116
Other Revenue
$0
All Other Contributions
$97,219
Change in Net Assets
$15,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,724
Salaries, Compensation, and Employee Benefits$80,846
Total Fundraising Expense$4,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$80,415--$80,415
Current Officers, Directors, Trustees, and Key Employees$63,750$7,500$3,750$75,000
Travel$18,351--$18,351
Advertising$10,060--$10,060
Office Expenses$7,040$417$209$7,666
Occupancy$6,494$764$382$7,640
Payroll Taxes$4,969$585$292$5,846
Insurance$2,380--$2,380
Fees for Services Accounting-$1,855-$1,855
Information Technology$1,337--$1,337
Depreciation Depletion$665--$665
Other Expenses$2,475$125-$125
All Other Expenses$53$20-$73
Total Functional Expenses$201,259$11,678$4,633$217,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,278
Total Nondeductible Lobbying and Political Cost$3,278
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald JenkinsExec DirectorRentNo$6,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,382
Deferred Revenue$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return reviewed by the responsible parties of the organization before filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Virginia Loggers Association Inc
EIN
20-1495134
Phone
8046774290
Address
5251 TAVERN LANE, GOOCHLAND, VA 23063

Signing Officer

Name
Ron Jenkins
Title
Executive Director
Phone
8046774290
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jenkins
Formed
2002
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
2

Preparer

Firm
Thomas and Thomas Inc
Address
10985 RICHARDSON RD, ASHLAND, VA 23005-3419
Preparer
Lorraine E Berg
Phone
8047989408
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The virginia loggers association (vla) is dedicated to education and training members of vla and non-vla members engaged in the forest harvesting and forest products industry. Vla promotes a a clear. Professional and factual understanding of the forest products industry to local government, commonwealth of virginia policy makers and congressional leaders. Vla lobbies at the state level and seeks to create legislative awareness and representation for its members.

Form 990, Page 2, Part III, Line 4A

Vla promotes sharing of information by facilitating networking events and providing educational training among members and the public concerning forest harvesting, products, production, and reforestation. Vla educates policy makers at the local, state and federal government regarding issues faced by members in the forest products industry. Vla engages with state policy makers during each general assembly session to insure members' interests are represented. Vla distributes five publications, maintains the vla website and facebook for members and the public. Vla holds one annual conference, legal training and safety seminars for networking opportunities, information sharing and awareness. Vla sponsors log a load for kids in virginia for the children's miracle network.

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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01337
IRS990/InformationTechnologyGrp/TotalAmt01337
IRS990/InsuranceGrp/ProgramServicesAmt02380
IRS990/InsuranceGrp/TotalAmt02380
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01940
IRS990/LandBldgEquipCostOrOtherBssAmt03325
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE VIRGINIA LOGGERS ASSOCIATION (VLA) IS DEDICATED TO EDUCATION AND TRAINING MEMBERS OF VLA AND NON-VLA MEMBERS ENGAGED IN THE FOREST HARVESTING AND FOREST PRODUCTS INDUSTRY. VLA PROMOTES A A CLEAR. PROFESSIONAL AND FACTUAL UNDERSTANDING OF THE FOREST PRODUCTS INDUSTRY TO LOCAL GOVERNMENT, COMMONWEALTH OF VIRGINIA POLICY MAKERS AND CONGRESSIONAL LEADERS. VLA LOBBIES AT THE STATE LEVEL AND SEEKS TO CREATE LEGISLATIVE AWARENESS AND REPRESENTATION FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136722
IRS990/NetAssetsOrFundBalancesEOYAmt0152641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0382
IRS990/OccupancyGrp/ManagementAndGeneralAmt0764
IRS990/OccupancyGrp/ProgramServicesAmt06494
IRS990/OccupancyGrp/TotalAmt07640
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OfficeExpensesGrp/ProgramServicesAmt07040
IRS990/OfficeExpensesGrp/TotalAmt07666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS/SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt03270
IRS990/OtherExpensesGrp/ProgramServicesAmt12475
IRS990/OtherExpensesGrp/TotalAmt03270
IRS990/OtherExpensesGrp/TotalAmt12475
IRS990/OtherExpensesGrp/TotalAmt2412
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt02040
IRS990/OtherLiabilitiesGrp/EOYAmt02712
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0585
IRS990/PayrollTaxesGrp/ProgramServicesAmt04969
IRS990/PayrollTaxesGrp/TotalAmt05846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070881
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0124392
IRS990/PYProgramServiceRevenueAmt0126792
IRS990/PYRevenuesLessExpensesAmt03427
IRS990/PYSalariesCompEmpBnftPaidAmt069970
IRS990/PYTotalExpensesAmt0194362
IRS990/PYTotalRevenueAmt0197789
IRS990/ReconcilationRevenueExpnssAmt015919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt07372
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0122869
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03278
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03278
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-4094
IRS990ScheduleD/EquipmentGrp/BookValueAmt01940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01940
IRS990ScheduleD/TotalLiabilityAmt02712
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RONALD JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VIRGINIA LOGGERS ASSOCIATION (VLA) IS DEDICATED TO EDUCATION AND TRAINING MEMBERS OF VLA AND NON-VLA MEMBERS ENGAGED IN THE FOREST HARVESTING AND FOREST PRODUCTS INDUSTRY. VLA PROMOTES A A CLEAR. PROFESSIONAL AND FACTUAL UNDERSTANDING OF THE FOREST PRODUCTS INDUSTRY TO LOCAL GOVERNMENT, COMMONWEALTH OF VIRGINIA POLICY MAKERS AND CONGRESSIONAL LEADERS. VLA LOBBIES AT THE STATE LEVEL AND SEEKS TO CREATE LEGISLATIVE AWARENESS AND REPRESENTATION FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VLA PROMOTES SHARING OF INFORMATION BY FACILITATING NETWORKING EVENTS AND PROVIDING EDUCATIONAL TRAINING AMONG MEMBERS AND THE PUBLIC CONCERNING FOREST HARVESTING, PRODUCTS, PRODUCTION, AND REFORESTATION. VLA EDUCATES POLICY MAKERS AT THE LOCAL, STATE AND FEDERAL GOVERNMENT REGARDING ISSUES FACED BY MEMBERS IN THE FOREST PRODUCTS INDUSTRY. VLA ENGAGES WITH STATE POLICY MAKERS DURING EACH GENERAL ASSEMBLY SESSION TO INSURE MEMBERS' INTERESTS ARE REPRESENTED. VLA DISTRIBUTES FIVE PUBLICATIONS, MAINTAINS THE VLA WEBSITE AND FACEBOOK FOR MEMBERS AND THE PUBLIC. VLA HOLDS ONE ANNUAL CONFERENCE, LEGAL TRAINING AND SAFETY SEMINARS FOR NETWORKING OPPORTUNITIES, INFORMATION SHARING AND AWARENESS. VLA SPONSORS LOG A LOAD FOR KIDS IN VIRGINIA FOR THE CHILDREN'S MIRACLE NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BY THE RESPONSIBLE PARTIES OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138762
IRS990/TotalAssetsEOYAmt0155353
IRS990/TotalAssetsGrp/BOYAmt0138762
IRS990/TotalAssetsGrp/EOYAmt0155353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097219
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02040
IRS990/TotalLiabilitiesEOYAmt02712
IRS990/TotalLiabilitiesGrp/BOYAmt02040
IRS990/TotalLiabilitiesGrp/EOYAmt02712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152641
IRS990/TotalProgramServiceRevenueAmt0136154
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233489
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155353
IRS990/TravelGrp/ProgramServicesAmt018351
IRS990/TravelGrp/TotalAmt018351
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05251 TAVERN LANE
IRS990/USAddress/CityNm0GOOCHLAND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023063
IRS990/VotingMembersGoverningBodyCnt019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.04$2.41$3.98$3.73$0.25
2023Summary only. Only limited summary data is available for this year.$2.43$0.04$2.38$3.39$3.21$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.19$3.33$3.12$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$1.99$2.72$2.35$0.37
2020Summary only. Only limited summary data is available for this year.$1.65$0.03$1.59$1.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$2.33$2.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.98$1.94$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$1.78$1.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.73$1.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.53$1.07$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.48$1.18$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.38$1.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.30$1.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.28$1.24$0.05