Civic Intelligence

Resort Developers Association

990EZ • Fiscal year 2013 • EIN 33-0632419

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

P O Box 9923887

(434) 577-2193

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$273,372

No earlier filing loaded for comparison.

Net Assets

$273,372

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$57,018

No earlier filing loaded for comparison.

Expenses

$74,336

No earlier filing loaded for comparison.

Net Income

-$17,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $273,372Net Assets 2013: $273,3722013Assets 2014: $274,832Net Assets 2014: $274,8322014Assets 2015: $285,429Net Assets 2015: $285,4292015Assets 2016: $279,241Liabilities 2016: $2,500Net Assets 2016: $276,7412016Assets 2017: $246,954Net Assets 2017: $246,9542017Assets 2018: $212,542Liabilities 2018: $270Net Assets 2018: $212,2722018Assets 2019: $204,602Net Assets 2019: $204,6022019Assets 2020: $217,404Liabilities 2020: $1,027Net Assets 2020: $216,3772020Assets 2021: $205,467Liabilities 2021: $69Net Assets 2021: $205,3982021Assets 2022: $179,950Liabilities 2022: $69Net Assets 2022: $179,8812022Assets 2023: $156,048Liabilities 2023: $69Net Assets 2023: $155,9792023Assets 2024: $139,446Liabilities 2024: $69Net Assets 2024: $139,3772024Assets 2025: $130,684Liabilities 2025: $69Net Assets 2025: $130,6152025

Highlighted filing

2013

Assets$273,372
Liabilities-
Net Assets$273,372

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $57,018Expenses 2013: $74,336Net Income 2013: -$17,3182013Revenue 2014: $54,965Expenses 2014: $53,505Net Income 2014: $1,4602014Revenue 2015: $53,039Expenses 2015: $42,442Net Income 2015: $10,5972015Revenue 2016: $53,050Expenses 2016: $61,738Net Income 2016: -$8,6882016Revenue 2017: $51,223Expenses 2017: $81,010Net Income 2017: -$29,7872017Revenue 2018: $46,960Expenses 2018: $81,642Net Income 2018: -$34,6822018Revenue 2019: $43,726Expenses 2019: $51,396Net Income 2019: -$7,6702019Revenue 2020: $29,195Expenses 2020: $17,420Net Income 2020: $11,7752020Revenue 2021: $265Expenses 2021: $11,244Net Income 2021: -$10,9792021Revenue 2022: $430Expenses 2022: $25,947Net Income 2022: -$25,5172022Revenue 2023: $227Expenses 2023: $24,129Net Income 2023: -$23,9022023Revenue 2024: $227Expenses 2024: $16,829Net Income 2024: -$16,6022024Revenue 2025: $940Expenses 2025: $9,702Net Income 2025: -$8,7622025

Highlighted filing

2013

Revenue$57,018
Expenses$74,336
Net Income-$17,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$57,018
Mission and Program Overview

Mission

Industry trade association

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF THE MEMBERSHIP RESORT INDUSTRY THROUGH EDUCATION AND ANCILLARY ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CROUSEDirector-$0--
PATRICK HARTOUGHVice Pres-$0--
RICH GENTRYDirector-$0--
SUKHI BHANDARISecretary-$0--
TIMOTHY SWIFTDirector-$0--
DAVID GEDDESDirector-$0--
ROB RUSSELLDirector-$0--
GENE ADDINKDirector-$0--
BRIAN BEVAKTreasurer-$0--
DAVID MOKRYPresident-$0--
WILLIAM SINORDirector-$0--
JIM LOKENDirector-$0--
Filing and Contact Details

Filer

EIN
33-0632419
Phone
4345772193

Signing Officer

Name
David Mokry
Title
President
Phone
4345772193
Signed
2014-02-20

Preparer

Preparer
C Stephen High
Phone
4344472721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 528 conferences and meetings 59,750 postage 58 taxes and licenses 2,856 dues and subscriptions 1,108 insurance 2,484 website design and mainte 1,115 computer support 2,932 total 70,831

Raw XML Appendix135 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICK HARTOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICH GENTRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUKHI BHANDARI
CompensationExplanation/CompensationExplanationGrp/PersonNm4TIMOTHY SWIFT
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID GEDDES
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROB RUSSELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7GENE ADDINK
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRIAN BEVAK
CompensationExplanation/CompensationExplanationGrp/PersonNm9DAVID MOKRY
CompensationExplanation/CompensationExplanationGrp/PersonNm10WILLIAM SINOR
CompensationExplanation/CompensationExplanationGrp/PersonNm11JIM LOKEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MOKRY
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IRS990EZ/BooksInCareOfDetail/USAddress/City0VALENTINES
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03505
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055500
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK HARTOUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUKHI BHANDARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE ADDINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN BEVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID MOKRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM SINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM LOKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070831
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRY TRADE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF THE MEMBERSHIP RESORT INDUSTRY THROUGH EDUCATION AND ANCILLARY ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt057018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESORTDEVELOPERSASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 528 CONFERENCES AND MEETINGS 59,750 POSTAGE 58 TAXES AND LICENSES 2,856 DUES AND SUBSCRIPTIONS 1,108 INSURANCE 2,484 WEBSITE DESIGN AND MAINTE 1,115 COMPUTER SUPPORT 2,932 TOTAL 70,831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOKRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04345772193
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESORT DEVELOPERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0330632419
ReturnHeader/Filer/PhoneNum04345772193
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 99
ReturnHeader/Filer/USAddress/City0VALENTINES
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIGH AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 N MECKLENBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0239703308
ReturnHeader/PreparerPersonGrp/PhoneNum04344472721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN HIGH
ReturnHeader/ReturnTs02014-02-27T11:22:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings