Civic Intelligence

American Recreation Coalition

990 • Fiscal year 2014 • EIN 52-1167602

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

1200 G Street NW No 65020005

(202) 682-9530

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$193,381

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Down

$180,813

Down $71,071 (-28%) from 2013

Net Assets

Up

$45,987

Up $51,556 (+926%) from 2013

Liabilities

Down

$134,826

Down $122,627 (-48%) from 2013

Revenue

$675,491

No earlier filing loaded for comparison.

Expenses

Up

$624,419

Up $98,739 (+19%) from 2013

Net Income

$51,072

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.

$1.0M$500K$0-$500KAssets 2011: $106,907Liabilities 2011: $142,679Net Assets 2011: -$35,7722011Assets 2012: $139,589Liabilities 2012: $139,790Net Assets 2012: -$2012012Assets 2013: $251,884Liabilities 2013: $257,453Net Assets 2013: -$5,5692013Assets 2014: $180,813Liabilities 2014: $134,826Net Assets 2014: $45,9872014Assets 2015: $130,952Liabilities 2015: $131,999Net Assets 2015: -$1,0472015Assets 2016: $135,052Liabilities 2016: $130,794Net Assets 2016: $4,2582016Assets 2017: $207,971Liabilities 2017: $221,158Net Assets 2017: -$13,1872017Assets 2018: $323,476Liabilities 2018: $251,379Net Assets 2018: $72,0972018Assets 2019: $121,045Liabilities 2019: $69,361Net Assets 2019: $51,6842019Assets 2020: $276,502Liabilities 2020: $63,482Net Assets 2020: $213,0202020Assets 2021: $909,939Liabilities 2021: $76,444Net Assets 2021: $833,4952021Assets 2022: $671,840Liabilities 2022: $33,211Net Assets 2022: $638,6292022Assets 2023: $827,817Liabilities 2023: $133,596Net Assets 2023: $694,2212023Assets 2024: $717,845Liabilities 2024: $15,781Net Assets 2024: $702,0642024

Highlighted filing

2014

Assets$180,813
Liabilities$134,826
Net Assets$45,987

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $602,453Expenses 2011: $593,264Net Income 2011: $9,1892011Revenue 2012: $601,900Expenses 2012: $566,479Net Income 2012: $35,4212012Expenses 2013: $525,6802013Revenue 2014: $675,491Expenses 2014: $624,419Net Income 2014: $51,0722014Revenue 2015: $650,612Expenses 2015: $696,967Net Income 2015: -$46,3552015Revenue 2016: $1,126,760Expenses 2016: $1,121,207Net Income 2016: $5,5532016Revenue 2017: $965,914Expenses 2017: $984,471Net Income 2017: -$18,5572017Revenue 2018: $1,054,413Expenses 2018: $968,695Net Income 2018: $85,7182018Revenue 2019: $694,945Expenses 2019: $643,358Net Income 2019: $51,5872019Revenue 2020: $716,844Expenses 2020: $555,508Net Income 2020: $161,3362020Revenue 2021: $1,382,294Expenses 2021: $761,819Net Income 2021: $620,4752021Revenue 2022: $1,140,717Expenses 2022: $1,335,582Net Income 2022: -$194,8652022Revenue 2023: $1,321,206Expenses 2023: $1,265,614Net Income 2023: $55,5922023Revenue 2024: $1,612,248Expenses 2024: $1,610,188Net Income 2024: $2,0602024

Highlighted filing

2014

Revenue$675,491
Expenses$624,419
Net Income$51,072
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$675,491
Mission and Program Overview

Mission

The coalition is organized exclusively for the charitable and educational purposes of promoting, stimulating and encouraging improvement in the quality of life through leisure time activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,128$87,801▼ $76,327
Savings and Temporary Cash Investments$6,397$6,401▲ $4
Accounts Receivable$3,080$4,207▲ $1,127
Land, Buildings, and Equipment, Net$0$3,471▲ $3,471
Investments Other Securities$2,981$3,465▲ $484
Total Assets$251,884$180,813▼ $71,071
Other Assets Total$75,298$75,468▲ $170
Liabilities
Other Liabilities$79,493$109,056▲ $29,563
Grants Payable$22,102$22,102→ $0
Accounts Payable and Accrued Expenses$7,358$2,668▼ $4,690
Deferred Revenue$148,500$1,000▼ $147,500
Total Liabilities$257,453$134,826▼ $122,627
Net Assets / Fund Balance
Unrestricted Net Assets$-5,569$45,987▲ $51,556
Total Net Assets Fund Balance$-5,569$45,987▲ $51,556
Total Liabilities and Net Assets / Fund Balance$251,884$180,813▼ $71,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,471$24,200$27,671
Other Assets Org$66,015--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick a CrandallPresidentFT$183,473$9,908$193,381
Catherine a AhernSecretaryFT$81,659$10,647$92,306

Board Members and Trustees

NameTitle
Thomas J DammrichChairman
Richard CoonVice Chairman
David AllenDirector
Margaret BaileyDirector
Terry MacraeDirector
Phil IngrassiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,000
Program Service Revenue
$492,374
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$51,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,101
Other Expenses$277,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,853$150,153-$273,006
Occupancy$50,898$62,208-$113,106
Conferences and Meetings$48,596--$48,596
Other Salaries and Wages$17,406$21,274-$38,680
Office Expenses$1,037$19,698-$20,735
Payroll Taxes$8,753$10,699-$19,452
Other Employee Benefits$7,183$8,780-$15,963
Travel$8,966$5,495-$14,461
Insurance$540$2,460-$3,000
Interest-$1,065-$1,065
Depreciation Depletion-$684-$684
Other Expenses$3,439$196-$196
All Other Expenses-$52-$52
Total Functional Expenses$301,451$322,968$0$624,419
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Concession$87,341
Line of Credit$20,000
Retirement Withholding$1,500
Payroll Tax Withholding Payable$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The organization has members.

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

Each sustaining member is entitled to appoint one board member, who shall be a person with authority to speak for and bind that organization on all lawful matters that may come before the board to the same extent that its president may do so; and shall have the right to remove its representative director and appoint a successor possessing equivalent authority at any time for the remainder of the term for which such director was appointed.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed carefully by staff to ensure its accuracy before filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Form 990, Part VII

Derrick a. Crandall - arc, 1200 g street, nw, #650, washington, dc 20005. Thomas j. Dammrich - nmma, 231 south lasalle street, #2050, chicago, il 60604. Richard coon - rvia, 1896 preston white drive, reston, va 20191. Catherine a. Ahern - arc, 1200 g street, nw, #650, washington, dc 20005. David allen - coleman co., 1767 denver west blvd., #200, golden, co 80401. Margaret bailey - chm - 548 cabot street, beverly, ma 01915. Terry macrae - npha, pier 3 hornblower landing, san francisco, ca 94111. Phil ingrassia - rvda, 3930 university drive, fairfax, va 22030.

Filing and Contact Details

Filer

EIN
52-1167602
Phone
2026829530

Signing Officer

Name
Derrick Crandall
Title
President
Phone
2026829530
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Crandall
Formed
1979
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Preparer
Donald Gold CPA
Phone
3013406300
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IRS990/ProgSrvcAccomActy2Grp/Desc0GO (GET OUTDOORS) DAY - AN ANNUAL EVENT, HELD AT VARIOUS SITES ACROSS THE COUNTRY, DESIGNED TO ENCOURAGE FAMILIES, ESPECIALLY CHILDREN AND FIRST-TIME VISITORS TO PUBLIC LANDS, TO ENJOY HEALTHY, ACTIVE OUTDOOR FUN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GREAT OUTDOORS MONTH - A NATIONAL CELEBRATION OF AMERICA'S OUTDOOR RECREATION PLACES AND THE AMERICAN PEOPLE'S DEDICATION TO CONSERVATION AND VOLUNTEERISM, WHICH INCLUDES A SERIES OF SPECIAL EVENTS AND ACTIVITIES ORGANIZED BY A BROAD PARTNERSHIP OF RECREATION-RELATED ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTNERS OUTDOORS - CONFERENCE TO BRING PRIVATE AND PUBLIC SECTORS TOGETHER TO IMPROVE COMMUNICATION AND BUILD PARTNERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GREAT OUTDOORS WEEK - A SPECIAL SERIES OF EVENTS AND ACTIVITIES DESIGNED TO HEIGHTEN PUBLIC UNDERSTANDING AND APPRECIATION OF THE IMPORTANCE OF RECREATION AND ITS MANY BENEFITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RECREATION TRAILS - A COALITION BASED EFFORT TO ENHANCE UNDERSTANDING OF THE RECREATIONAL TRAILS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SPEAKER PROGRAM - SPEAKING ENGAGEMENTS THAT EDUCATE THE PUBLIC ABOUT THE ORGANIZATION'S EFFORTS TO PRESERVE AND ENHANCE NATURAL RESOURCES FOR RECREATIONAL PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126797
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216898
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34361
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44901
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024998
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12452
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26176
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31673
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05767
IRS990/PYOtherExpensesAmt0199745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0310731
IRS990/PYRevenuesLessExpensesAmt0-6182
IRS990/PYSalariesCompEmpBnftPaidAmt0325935
IRS990/PYTotalExpensesAmt0525680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051072
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01146350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01839609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt01146350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01146350
IRS990ScheduleA/TotalSupportAmt01153617
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt06341
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ARC PRESIDENT DERRICK CRANDALL CONTACTED AND TOOK PART IN MEETINGS WITH MEMBERS OF CONGRESS AND CONGRESSIONAL STAFF MEMBERS ON SEVERAL TOPICS IN 2013-2014: (1) FEDERAL AGENCY FUNDING FOR RECREATION MISSIONS; (2) FEDERAL RECREATION FEES LEGISLATION; (3) FUNDING FOR RECREATION ACCESS TO PUBLIC LANDS; AND (4) FUNDING FOR FEDERAL RECREATIONAL TRAILS PROGRAM. AN ESTIMATED 6.5 DAYS OF MR. CRANDALL'S TIME WERE DEVOTED TO THESE ACTIVITIES AND RESULTED IN 1.4 DAYS OF ARC STAFF TIME TO SUPPORT HIS ACTIVITIES AS FOLLOWS: ACTIVITY CRANDALL SUPPORT AREA INVOLVEMENT (DAYS) TIME (DAYS) 1 2.7 .4 2 2.4 .5 3 .6 .1 4 .8 .4 TOTAL 6.5 DAYS 1.4 DAYS IN ADDITION APPROXIMATELY $72 IN CAB COSTS WERE INCURRED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06341
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MASS MUTUAL LIFE INSURANCE COMPANY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT CONCESSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075468
IRS990ScheduleD/TotalLiabilityAmt0109056
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK A CRANDALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH SUSTAINING MEMBER IS ENTITLED TO APPOINT ONE BOARD MEMBER, WHO SHALL BE A PERSON WITH AUTHORITY TO SPEAK FOR AND BIND THAT ORGANIZATION ON ALL LAWFUL MATTERS THAT MAY COME BEFORE THE BOARD TO THE SAME EXTENT THAT ITS PRESIDENT MAY DO SO; AND SHALL HAVE THE RIGHT TO REMOVE ITS REPRESENTATIVE DIRECTOR AND APPOINT A SUCCESSOR POSSESSING EQUIVALENT AUTHORITY AT ANY TIME FOR THE REMAINDER OF THE TERM FOR WHICH SUCH DIRECTOR WAS APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED CAREFULLY BY STAFF TO ENSURE ITS ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DERRICK A. CRANDALL - ARC, 1200 G STREET, NW, #650, WASHINGTON, DC 20005. THOMAS J. DAMMRICH - NMMA, 231 SOUTH LASALLE STREET, #2050, CHICAGO, IL 60604. RICHARD COON - RVIA, 1896 PRESTON WHITE DRIVE, RESTON, VA 20191. CATHERINE A. AHERN - ARC, 1200 G STREET, NW, #650, WASHINGTON, DC 20005. DAVID ALLEN - COLEMAN CO., 1767 DENVER WEST BLVD., #200, GOLDEN, CO 80401. MARGARET BAILEY - CHM - 548 CABOT STREET, BEVERLY, MA 01915. TERRY MACRAE - NPHA, PIER 3 HORNBLOWER LANDING, SAN FRANCISCO, CA 94111. PHIL INGRASSIA - RVDA, 3930 UNIVERSITY DRIVE, FAIRFAX, VA 22030.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251884
IRS990/TotalAssetsEOYAmt0180813
IRS990/TotalAssetsGrp/BOYAmt0251884
IRS990/TotalAssetsGrp/EOYAmt0180813

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.61$1.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.69$1.32$1.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.14$1.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.38$0.76$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.72$0.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.69$0.64$0.05
2018Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$1.05$0.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$0.97$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.00$1.13$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.68$0.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.26$0.01$0.53
2012Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.60$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.14$0.04$0.60$0.59$0.01