Civic Intelligence

Pennsylvania Recreation Vehicle and Camp

EIN 25-1816333 • 501(c)6 • Camp Hill, PA

Profile

Industry/membership promotion and services

4000 Trindle RoadCamp Hill, PA 17011

www.prvca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2025

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$158,825

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)6 • $25M-$50M nonprofits • Source year 2025

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$27,963,615

Up $2,696,354 (+11%) from 2024

Liabilities

Up

$372,133

Up $167,884 (+82%) from 2024

Net Assets

Up

$27,591,482

Up $2,528,470 (+10%) from 2024

Operations
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Up

$5,187,668

Up $388,089 (+8.1%) from 2024

Expenses

Up

$2,978,443

Up $164,021 (+5.8%) from 2024

Net Income

Up

$2,209,225

Up $224,068 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2019: $18,578,011Liabilities 2019: $162,222Net Assets 2019: $18,415,7892019Assets 2020: $17,758,027Liabilities 2020: $162,385Net Assets 2020: $17,595,6422020Assets 2021: $19,781,607Liabilities 2021: $205,970Net Assets 2021: $19,575,6372021Assets 2022: $20,600,351Liabilities 2022: $249,665Net Assets 2022: $20,350,6862022Assets 2023: $22,570,871Liabilities 2023: $207,322Net Assets 2023: $22,363,5492023Assets 2024: $25,267,261Liabilities 2024: $204,249Net Assets 2024: $25,063,0122024Assets 2025: $27,963,615Liabilities 2025: $372,133Net Assets 2025: $27,591,4822025

Highlighted filing

2025

Assets$27,963,615
Liabilities$372,133
Net Assets$27,591,482
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,653,424Expenses 2019: $3,099,036Net Income 2019: $1,554,3882019Revenue 2020: $474,099Expenses 2020: $1,308,310Net Income 2020: -$834,2112020Revenue 2021: $4,403,448Expenses 2021: $2,740,495Net Income 2021: $1,662,9532021Revenue 2022: $3,943,751Expenses 2022: $2,534,378Net Income 2022: $1,409,3732022Revenue 2023: $4,464,667Expenses 2023: $2,648,035Net Income 2023: $1,816,6322023Revenue 2024: $4,799,579Expenses 2024: $2,814,422Net Income 2024: $1,985,1572024Revenue 2025: $5,187,668Expenses 2025: $2,978,443Net Income 2025: $2,209,2252025

Highlighted filing

2025

Revenue$5,187,668
Expenses$2,978,443
Net Income$2,209,225
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,963,615
Liabilities
$372,133
Net assets
$27,591,482
Revenue
$5,187,668
Expenses
$2,978,443
Net income
$2,209,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$0.37$27.6$5.19$2.98$2.21
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.20$25.1$4.80$2.81$1.99
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.21$22.4$4.46$2.65$1.82
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.25$20.4$3.94$2.53$1.41
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.21$19.6$4.40$2.74$1.66
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.16$17.6$0.47$1.31$0.83
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.16$18.4$4.65$3.10$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$5,187,668
Mission and Program Overview

Mission

Industry/membership promotion and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,132,518$22,818,349▲ $1,685,831
Investments in Publicly Traded Securities$3,400,856$4,495,065▲ $1,094,209
Investments Other Securities$300,535$314,105▲ $13,570
Accounts Receivable$270,639$154,304▼ $116,335
Land, Buildings, and Equipment, Net$144,200$130,826▼ $13,374
Prepaid Expenses and Deferred Charges$17,884$10,436▼ $7,448
Cash and Non-Interest-Bearing Accounts$629$530▼ $99
Total Assets$25,267,261$27,963,615▲ $2,696,354
Other Assets Total$0$40,000▲ $40,000
Liabilities
Accounts Payable and Accrued Expenses$13,850$203,394▲ $189,544
Deferred Revenue$190,399$168,739▼ $21,660
Total Liabilities$204,249$372,133▲ $167,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,063,012$27,591,482▲ $2,528,470
Total Net Assets Fund Balance$25,063,012$27,591,482▲ $2,528,470
Total Liabilities and Net Assets / Fund Balance$25,267,261$27,963,615▲ $2,696,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,668$498,498$573,166
Other Land Buildings$36,158$145,247$181,405
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LeachExecutive DirectorFT$145,672$13,153$158,825

Board Members and Trustees

NameTitle
Nick BoyerChairman
Greg StarrPast Chairman
Steve FretzShow Chairman
Rocky RileyVice Chairman
Charles JablonskiAt-large Director
Ryan ReichAt-large Director
Todd BlevinsAt-large Director
Jason VaughanCampground/resorts Director
Ed FlickHonorary Board Member
John RobaHonorary Board Member
Ryan EashManufacturing Director
Brad BryantRolling Stock Director
Casey ColtonRolling Stock Director
Dan SaltzgiverRolling Stock Director
Hadden SmithRolling Stock Director
William MillerRolling Stock Director
Steve BeyelerSenior Mfr. Director
Michael T KellerSupplier Director
Brad RhoneSecretary
Tim UmsteadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Regional Arena ManagementFacility Provider For Show550 W HERSHEYPARK DRIVE, Hershey, PA 17033$611,990
Lamar Texas Limited PartnershipAdvertising ServicesPO BOX 746966, Atlanta, GA 30374-6966$112,161
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,943,336
Investment Income
$1,244,332
Other Revenue
$0
Change in Net Assets
$2,209,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,187,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,245
Total Revenue per Audited Statements
$5,506,913
Total Revenue per Form 990
$5,187,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,177,853
Salaries, Compensation, and Employee Benefits$800,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$483,890
Conferences and Meetings---$222,099
Current Officers, Directors, Trustees, and Key Employees---$164,459
Advertising---$130,086
Other Employee Benefits---$88,482
Insurance---$80,378
Office Expenses---$60,698
Payroll Taxes---$54,420
Fees for Services Lobbying---$51,615
Fees for Services Accounting---$33,028
Fees for Services Other---$32,410
Occupancy---$31,133
Depreciation Depletion---$19,467
Travel---$14,822
All Other Expenses---$10,594
Other Expenses---$10,034
Pension Plan Contributions---$9,339
Fees for Services Legal---$3,015
Total Functional Expenses$0$0$0$2,978,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,978,443
Total Expenses per Audited Statements$2,978,443
Total Expenses per Form 990$2,978,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$18,646
Total Nondeductible Lobbying and Political Cost$18,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members. Certain major decisions are approved by the total membership.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive vice president and accounting staff prior to filing with the treasurer & other interested board members reviewing either prior or subsequent to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy annual disclosure forms from each board member.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official review by independent third party source who used comparibility data obtained from similar organizations based on job descriptions.”

Form 990, Part VI, Section C, Line 19

“The organizations bylaws and other governing documents are provided to each new member upon joining the association. Other items upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Recreation Vehicle and Camp
EIN
25-1816333
Phone
7173030295
Address
4000 TRINDLE ROAD, CAMP HILL, PA 17011

Signing Officer

Name
Heather Leach
Title
Executive Director
Phone
7173030295
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Leach
Formed
1998
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
35
Volunteers
20

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Kyle R Evans CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII Question 2C

“There has been no change in the oversight or selection process for choosing the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the provisions of the fasb's income tax topic of the codification which requires an assessment of the association's exposure to income taxes as the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there is any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to income taxes from uncertain tax positions.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SHOW CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR MFR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ROLLING STOCK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ROLLING STOCK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANUFACTURING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPPLIER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ROLLING STOCK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ROLLING STOCK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ROLLING STOCK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAMPGROUND/RESORTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05187668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt080378
IRS990/InvestmentIncomeGrp/ExclusionAmt01244332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01244332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300535
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0314105
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03400856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04495065
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130826
IRS990/LandBldgEquipCostOrOtherBssAmt0774571
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDUSTRY/MEMBERSHIP PROMOTION AND SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025063012
IRS990/NetAssetsOrFundBalancesEOYAmt027591482
IRS990/NetUnrelatedBusTxblIncmAmt013135
IRS990/NetUnrlzdGainsLossesInvstAmt0319245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025063012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027591482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031133
IRS990/OfficeExpensesGrp/TotalAmt060698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088482
IRS990/OtherExpensesGrp/Desc0ANNUAL TRADE SHOW - DIR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT - MAIN & EXPE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INSURANCE - BOARD
IRS990/OtherExpensesGrp/TotalAmt01439631
IRS990/OtherExpensesGrp/TotalAmt124580
IRS990/OtherExpensesGrp/TotalAmt214263
IRS990/OtherExpensesGrp/TotalAmt310034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483890
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt054420
IRS990/PensionPlanContributionsGrp/TotalAmt09339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010436
IRS990/PrincipalOfficerNm0HEATHER LEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY/NEWSLETTERS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SEMINARS/MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03758549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03758549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3503
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029382
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AND MANAGE THE PENNSYLVANIA RV AND CAMPING SHOW. THE LARGEST RV SHOW IN AMERICA AND IN THE TOP 10 LARGEST OVERALL TRADE SHOW IN THE NATION. THE SHOW IS A HUGE ATTRACTION BY HAVING ALL ASPECTS OF THE INDUSTRY INCLUDED BY EFFECTIVELY MERGING TRADE AND PUBLIC DAYS TO PROMOTE ALL AREAS IN THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0956824
IRS990/PYOtherExpensesAmt02059481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03842755
IRS990/PYRevenuesLessExpensesAmt01985157
IRS990/PYSalariesCompEmpBnftPaidAmt0754941
IRS990/PYTotalExpensesAmt02814422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04799579
IRS990/ReconcilationRevenueExpnssAmt02209225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021132518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022818349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0154902
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018646
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018646
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt018646
IRS990ScheduleD/BuildingsGrp/BookValueAmt074668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02978443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0319245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181405
IRS990ScheduleD/RevenueNotReportedAmt0319245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05187668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE PROVISIONS OF THE FASB'S INCOME TAX TOPIC OF THE CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ASSOCIATION'S EXPOSURE TO INCOME TAXES AS THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130826
IRS990ScheduleD/TotalExpensesPerForm990Amt02978443
IRS990ScheduleD/TotalRevenuePerForm990Amt05187668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05506913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02978443
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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