Civic Intelligence

Washington Metropolitan Chapter Community Associations Institute Inc

990 • Fiscal year 2015 • EIN 52-1074939

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.CAIDC.ORG

View Organization Page

7600 Leesburg Pike Suite 100 WestFalls Church, VA 22043

(703) 750-3644

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$98,154

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$663,253

Down $51,556 (-7.2%) from 2014

Net Assets

Down

$312,417

Down $23,477 (-7.0%) from 2014

Liabilities

Down

$350,836

Down $28,079 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$1,305,386

Up $58,365 (+4.7%) from 2014

Expenses

Up

$1,328,636

Up $29,808 (+2.3%) from 2014

Net Income

Up

-$23,250

Up $28,557 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $572,966Liabilities 2010: $228,420Net Assets 2010: $344,5462010Assets 2011: $587,048Liabilities 2011: $207,629Net Assets 2011: $379,4192011Assets 2012: $655,712Liabilities 2012: $263,437Net Assets 2012: $392,2752012Assets 2013: $783,390Liabilities 2013: $395,687Net Assets 2013: $387,7032013Assets 2014: $714,809Liabilities 2014: $378,915Net Assets 2014: $335,8942014Assets 2015: $663,253Liabilities 2015: $350,836Net Assets 2015: $312,4172015Assets 2016: $794,441Liabilities 2016: $498,309Net Assets 2016: $296,1322016Assets 2017: $906,277Liabilities 2017: $647,111Net Assets 2017: $259,1662017Assets 2018: $1,110,259Liabilities 2018: $859,053Net Assets 2018: $251,2062018Assets 2019: $1,058,337Liabilities 2019: $782,057Net Assets 2019: $276,2802019Assets 2020: $924,342Liabilities 2020: $545,892Net Assets 2020: $378,4502020Assets 2021: $1,258,940Liabilities 2021: $572,150Net Assets 2021: $686,7902021Assets 2022: $1,343,907Liabilities 2022: $688,983Net Assets 2022: $654,9242022Assets 2023: $1,200,898Liabilities 2023: $558,333Net Assets 2023: $642,5652023Assets 2024: $1,564,271Liabilities 2024: $731,877Net Assets 2024: $832,3942024

Highlighted filing

2015

Assets$663,253
Liabilities$350,836
Net Assets$312,417
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,112,086Expenses 2010: $970,824Net Income 2010: $141,2622010Revenue 2011: $1,136,473Expenses 2011: $1,101,196Net Income 2011: $35,2772011Revenue 2012: $1,157,544Expenses 2012: $1,144,561Net Income 2012: $12,9832012Revenue 2013: $1,198,376Expenses 2013: $1,202,469Net Income 2013: -$4,0932013Revenue 2014: $1,247,021Expenses 2014: $1,298,828Net Income 2014: -$51,8072014Revenue 2015: $1,305,386Expenses 2015: $1,328,636Net Income 2015: -$23,2502015Revenue 2016: $1,427,539Expenses 2016: $1,465,274Net Income 2016: -$37,7352016Revenue 2017: $1,436,092Expenses 2017: $1,442,820Net Income 2017: -$6,7282017Revenue 2018: $1,592,053Expenses 2018: $1,597,479Net Income 2018: -$5,4262018Revenue 2019: $1,768,530Expenses 2019: $1,743,456Net Income 2019: $25,0742019Revenue 2020: $1,578,496Expenses 2020: $1,479,080Net Income 2020: $99,4162020Revenue 2021: $1,448,607Expenses 2021: $1,140,186Net Income 2021: $308,4212021Revenue 2022: $1,448,456Expenses 2022: $1,496,477Net Income 2022: -$48,0212022Revenue 2023: $1,548,921Expenses 2023: $1,558,381Net Income 2023: -$9,4602023Revenue 2024: $1,497,877Expenses 2024: $1,400,208Net Income 2024: $97,6692024

Highlighted filing

2015

Revenue$1,305,386
Expenses$1,328,636
Net Income-$23,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,331,092
Mission and Program Overview

Mission

To provide advanced & effective guidance for the creation, financing, operation & maint. Of planned unit developments & open space communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,871$337,104▼ $47,767
Savings and Temporary Cash Investments$158,483$159,231▲ $748
Prepaid Expenses and Deferred Charges$73,910$58,560▼ $15,350
Accounts Receivable$34,486$38,843▲ $4,357
Land, Buildings, and Equipment, Net$39,893$28,251▼ $11,642
Total Assets$714,809$663,253▼ $51,556
Other Assets Total$23,166$41,264▲ $18,098
Liabilities
Deferred Revenue$344,806$307,277▼ $37,529
Other Liabilities$26,493$29,213▲ $2,720
Accounts Payable and Accrued Expenses$7,616$14,346▲ $6,730
Total Liabilities$378,915$350,836▼ $28,079
Net Assets / Fund Balance
Unrestricted Net Assets$328,483$304,867▼ $23,616
Temporarily Rstr Net Assets$7,411$7,550▲ $139
Total Net Assets Fund Balance$335,894$312,417▼ $23,477
Total Liabilities and Net Assets / Fund Balance$714,809$663,253▼ $51,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,854$48,346$65,200
Equipment$11,397$39,828$51,225
Other Assets Org$41,264--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt RankinExecutive DirectorFT$92,374$5,780$98,154

Board Members and Trustees

NameTitle
Jeremy TuckerPresident
Bruce EasmuntPresident-elect
Sarah GersteinVice President
Airielle HansfordDirector
Dorothy FirschingDirector
Elizabeth SchultzDirector
Gordon BoezerDirector
Jose IgnacioDirector
Judith McnelisDirector
Michael GartnerDirector
Stephen WrightDirector
Ted RossDirector
Todd SinkinsDirector
Christina LoritschSecretary
Rafael MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,726
Program Service Revenue
$604,209
Investment Income
$871
Other Revenue
$237,580
All Other Contributions
$332,951
Change in Net Assets
$-23,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,490
Revenue Not Reported on Financial Statements
$131,896
Revenue Not Reported on Form 990
$25,481
Other Revenue Adjustments
$131,896
Total Revenue per Audited Statements
$1,198,971
Total Revenue per Form 990
$1,305,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,449
Salaries, Compensation, and Employee Benefits$446,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$362,557
Conferences and Meetings---$351,302
Fees for Services Lobbying---$118,897
Occupancy---$105,912
Other Employee Benefits---$48,255
Fees for Services Accounting---$36,552
Fees for Services Other---$36,358
All Other Expenses---$31,345
Office Expenses---$29,468
Payroll Taxes---$28,192
Depreciation Depletion---$11,417
Other Expenses---$9,765
Pension Plan Contributions---$7,183
Insurance---$6,102
Information Technology---$3,269
Total Functional Expenses$0$0$0$1,328,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,328,636
Total Expenses per Audited Statements$1,240,545
Expenses per Audited Statements$1,214,839
Expenses Not Reported on Financial Statements$113,797
Other Expense Adjustments$113,797
Expenses Not Reported on Form 990$25,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,750
Fundraising Direct Expenses$25,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,750$72,750$5,967$66,783
Total Events$72,750$72,750$25,706$47,044
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$116,979
Current Year Nondeductible Lobbying and Political Cost$113,797
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$29,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 6

“Association has members that pay dues for membership.”

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

“Members elect the board of directors”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by members of the board of directors prior to signing return.”

Form 990, Part VI, Section C, Line 19

“Request can be made to the corporate office for access to the documents”

Filing and Contact Details

Filer

Filer Name
Washington Metropolitan Chapter
EIN
52-1074939
Phone
7037503644
Address
7600 LEESBURG PIKE SUITE 100 WEST, FALLS CHURCH, VA 22043

Signing Officer

Name
Matt Rankin
Title
Executive Director
Phone
7037503644
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Rankin
Formed
1987
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

Firm
Chase and Associates Cpas Pc
Address
9293 CORPORATE CIRCLE, MANASSAS, VA 20110-4154
Preparer
Peter N Chase CPA
Phone
7033617114
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The chapter has adopted guidance as included in the accounting standards codification guidance for accounting for uncertain tax positions, effective for periods beginning after december 15,2008 and applies to all open tax years 2009-2014. Accordingly, the chapter evaluates all tax positions in conformity with the accounting standard codification guide for accounting for contingencies, which requires recording tax liabilities that are probable and can be reasonably estimated for the years ended december 31, 2015, and 2014, the chapter believes that no accruals are necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted 25706.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LAC INCOME 131896.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from income 25706.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“LAC EXPENSES 113797.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014346
IRS990/AccountsReceivableGrp/BOYAmt034486
IRS990/AccountsReceivableGrp/EOYAmt038843
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADVANCED & EFFECTIVE GUIDANCE FOR THE CREATION, FINANCING, OPERATION & MAINT. OF PLANNED UNIT DEVELOPMENTS & OPEN SPACE COMMUNITIES
IRS990/AllOtherContributionsAmt0332951
IRS990/AllOtherExpensesGrp/TotalAmt031345
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT RANKIN
IRS990/BooksInCareOfDetail/PhoneNum07037503644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 LEESBURG PIKE SUITE 100 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0384871
IRS990/CashNonInterestBearingGrp/EOYAmt0337104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0351302
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0871
IRS990/CYOtherExpensesAmt0882449
IRS990/CYOtherRevenueAmt0237580
IRS990/CYProgramServiceRevenueAmt0604209
IRS990/CYRevenuesLessExpensesAmt0-23250
IRS990/CYSalariesCompEmpBnftPaidAmt0446187
IRS990/CYTotalExpensesAmt01328636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01305386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0344806
IRS990/DeferredRevenueGrp/EOYAmt0307277
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011417
IRS990/Desc0PROVIDE EDUCATIONAL INFORMATION & SEMINARS FOR MANAGERS OF COMMUNITY ASSOCIATIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt036552
IRS990/FeesForServicesLobbyingGrp/TotalAmt0118897
IRS990/FeesForServicesOtherGrp/TotalAmt036358
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA LORITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON BOEZER
IRS990/Form990PartVIISectionAGrp/PersonNm2AIRIELLE HANSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE IGNACIO
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY FIRSCHING
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH MCNELIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9TED ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD SINKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE EASMUNT
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH GERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15RAFAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025706
IRS990/FundraisingGrossIncomeAmt072750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01331092
IRS990/GroupExemptionNum03128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03269
IRS990/InsuranceGrp/TotalAmt06102
IRS990/InvestmentIncomeGrp/ExclusionAmt0871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0871
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028251
IRS990/LandBldgEquipCostOrOtherBssAmt0116425
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0129775
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADVANCED & EFFECTIVE GUIDANCE FOR THE CREATION, FINANCING, OPERATION & MAINT. OF PLANNED UNIT DEVELOPMENTS & OPEN SPACE COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335894
IRS990/NetAssetsOrFundBalancesEOYAmt0312417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047044
IRS990/NetUnrelatedBusTxblIncmAmt0-48157
IRS990/NetUnrlzdGainsLossesInvstAmt0-227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0105912
IRS990/OfficeExpensesGrp/TotalAmt029468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023166
IRS990/OtherAssetsTotalGrp/EOYAmt041264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048255
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3PRINTING AND DESIGN
IRS990/OtherExpensesGrp/TotalAmt0106726
IRS990/OtherExpensesGrp/TotalAmt122861
IRS990/OtherExpensesGrp/TotalAmt212475
IRS990/OtherExpensesGrp/TotalAmt39765
IRS990/OtherLiabilitiesGrp/BOYAmt026493
IRS990/OtherLiabilitiesGrp/EOYAmt029213
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190536
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0190536
IRS990/OtherRevenueTotalAmt0190536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028192
IRS990/PensionPlanContributionsGrp/TotalAmt07183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058560
IRS990/PrincipalOfficerNm0MATT RANKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & EXPO
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL DINNER
IRS990/ProgramServiceRevenueGrp/Desc2NETWORKING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428960
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01292
IRS990/PYOtherExpensesAmt0867280
IRS990/PYOtherRevenueAmt0238342
IRS990/PYProgramServiceRevenueAmt0578427
IRS990/PYRevenuesLessExpensesAmt0-51807
IRS990/PYSalariesCompEmpBnftPaidAmt0431548
IRS990/PYTotalExpensesAmt01298828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247021
IRS990/ReconcilationRevenueExpnssAmt0-23250
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0153958
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0261671
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03182
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0113797
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0116979
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-36979
IRS990ScheduleD/EquipmentGrp/BookValueAmt011397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051225
IRS990ScheduleD/ExpensesNotReportedAmt025706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0113797
IRS990ScheduleD/ExpensesSubtotalAmt01214839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAC EQUITY
IRS990ScheduleD/OtherExpensesIncludedAmt025706
IRS990ScheduleD/OtherExpensesNotIncludedAmt0113797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt025706
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0131896
IRS990ScheduleD/RevenueNotReportedAmt025481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131896
IRS990ScheduleD/RevenueSubtotalAmt01173490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER HAS ADOPTED GUIDANCE AS INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION GUIDANCE FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, EFFECTIVE FOR PERIODS BEGINNING AFTER DECEMBER 15,2008 AND APPLIES TO ALL OPEN TAX YEARS 2009-2014. ACCORDINGLY, THE CHAPTER EVALUATES ALL TAX POSITIONS IN CONFORMITY WITH THE ACCOUNTING STANDARD CODIFICATION GUIDE FOR ACCOUNTING FOR CONTINGENCIES, WHICH REQUIRES RECORDING TAX LIABILITIES THAT ARE PROBABLE AND CAN BE REASONABLY ESTIMATED FOR THE YEARS ENDED DECEMBER 31, 2015, AND 2014, THE CHAPTER BELIEVES THAT NO ACCRUALS ARE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DEDUCTED 25706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LAC INCOME 131896.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES DEDUCTED FROM INCOME 25706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LAC EXPENSES 113797.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041264
IRS990ScheduleD/TotalExpensesPerForm990Amt01328636
IRS990ScheduleD/TotalLiabilityAmt029213
IRS990ScheduleD/TotalRevenuePerForm990Amt01305386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047044
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011232
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION HAS MEMBERS THAT PAY DUES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SIGNING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST CAN BE MADE TO THE CORPORATE OFFICE FOR ACCESS TO THE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,253
Liabilities
$350,836
Net assets
$312,417
Revenue
$1,305,386
Expenses
$1,328,636
Net income
-$23,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.73$0.83$1.50$1.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.56$0.64$1.55$1.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.69$0.65$1.45$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.69$1.45$1.14$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.55$0.38$1.58$1.48$0.10
2019Summary only. Only limited summary data is available for this year.$1.06$0.78$0.28$1.77$1.74$0.03
2018Summary only. Only limited summary data is available for this year.$1.11$0.86$0.25$1.59$1.60$0.01
2017Summary only. Only limited summary data is available for this year.$0.91$0.65$0.26$1.44$1.44$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.50$0.30$1.43$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.31$1.31$1.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.38$0.34$1.25$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.39$1.20$1.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.26$0.39$1.16$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.21$0.38$1.14$1.10$0.04
2010Summary only. Only limited summary data is available for this year.$0.57$0.23$0.34$1.11$0.97$0.14