Civic Intelligence

American Recreation Coalition

990 • Fiscal year 2017 • EIN 52-1167602

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

1200 G STREET NW No 650Washington, DC 20005

(202) 682-9530

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$197,762

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$207,971

Up $72,919 (+54%) from 2016

Net Assets

Down

-$13,187

Down $17,445 (-410%) from 2016

Liabilities

Up

$221,158

Up $90,364 (+69%) from 2016

Revenue

Down

$965,914

Down $160,846 (-14%) from 2016

Expenses

Down

$984,471

Down $136,736 (-12%) from 2016

Net Income

Down

-$18,557

Down $24,110 (-434%) from 2016

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

2017

Assets$207,971
Liabilities$221,158
Net Assets-$13,187

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

2017

Revenue$965,914
Expenses$984,471
Net Income-$18,557
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$965,914
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
Accounts Receivable$27,400$95,346▲ $67,946
Cash and Non-Interest-Bearing Accounts$1,799$22,136▲ $20,337
Savings and Temporary Cash Investments$4,729--
Investments Other Securities$2,540$3,652▲ $1,112
Land, Buildings, and Equipment, Net$3,286$2,184▼ $1,102
Total Assets$135,052$207,971▲ $72,919
Other Assets Total$95,298$84,653▼ $10,645
Liabilities
Other Liabilities$104,645$98,760▼ $5,885
Accounts Payable and Accrued Expenses$25,649$83,220▲ $57,571
Deferred Revenue$500$39,178▲ $38,678
Total Liabilities$130,794$221,158▲ $90,364
Net Assets / Fund Balance
Unrestricted Net Assets$4,258$-13,187▼ $17,445
Total Net Assets Fund Balance$4,258$-13,187▼ $17,445
Total Liabilities and Net Assets / Fund Balance$135,052$207,971▲ $72,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,184$16,653$18,837
Other Assets Org$7,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick a CrandallPresidentFT$188,922$8,840$197,762
Catherine a AhernSecretaryFT$83,145$8,276$91,421

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$136,398
Program Service Revenue
$829,430
Investment Income
$86
Other Revenue
$0
All Other Contributions
$36,821
Change in Net Assets
$-18,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,318
Salaries, Compensation, and Employee Benefits$377,153
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$54,270$66,330-$120,600
Other Salaries and Wages$24,300$29,700-$54,000
Conferences and Meetings$44,251--$44,251
Other Employee Benefits$13,026$15,921-$28,947
Payroll Taxes$9,540$11,660-$21,200
Office Expenses$994$18,888-$19,882
Travel$6,102$3,740-$9,842
Insurance$576$2,625-$3,201
Interest-$1,604-$1,604
Depreciation Depletion-$1,102-$1,102
Other Expenses$3,461$614-$614
All Other Expenses-$197-$197
Total Functional Expenses$661,510$322,961$0$984,471
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$76,802
Line of Credit$20,000
Payroll Liabilities$1,958
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 11B

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 Contact Addresses for Officers, Directors, Etc

Derrick a. Crandall - arc, 1200 g street, nw, #650, washington, dc 20005. Catherine a. Ahern - arc, 1200 g street, nw, #650, washington, dc 20005. Phil ingrassia - rvda, 3930 university drive, fairfax, va 22030. Thomas j. Dammrich - nmma, 231 south lasalle street, #2050, chicago, il 60604. Frank hugelmeyer - rvia, 1896 preston white drive, reston, va 20191. Margaret bailey - chm - 8 essex center drive, mailbox #4, peabody, ma 01960. Terry macrae - npha, pier 3 hornblower landing, san francisco, ca 94111. Mary ellen sprenkel - corps network, 1275 k street, nw, suite #1050, washington, dc 20005. Angela fultz nordstrom - nic, inc., 1505 dillard court, brentwood, tn 37027.

Filing and Contact Details

Filer

Filer Name
American Recreation Coalition
EIN
52-1167602
Phone
2026829530
Address
1200 G STREET NW No 650, WASHINGTON, DC 20005

Signing Officer

Name
Derrick Crandall
Title
President
Phone
2026829530
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Crandall
Formed
1979
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 King Farm Blvd Suite 550, Rockville, MD 20850
Preparer
Donald Gold CPA
Phone
3013406300
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306211
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERS OUTDOORS - CONFERENCE TO BRING PRIVATE AND PUBLIC SECTORS TOGETHER TO IMPROVE COMMUNICATION AND BUILD PARTNERSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NPPC - THE NATIONAL PARKS PROMOTION COUNCIL WORKS TO UNITE DIVERSE SUPPORTERS OF NATIONAL PARKS, TO BUILD AWARENESS OF NATIONAL PARKS, AND TO ASSIST THE NATIONAL PARK SERVICE IN RECONNECTING AMERICANS TO THEIR NATIONAL PARKS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RECREATION TRAILS - A COALITION BASED EFFORT TO ENHANCE UNDERSTANDING OF THE RECREATIONAL TRAILS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ORIR - ORIR IS A COALITION BASED EFFORT TO ENHANCE UNDERSTANDING OF THE IMPORTANCE OF OUTDOOR RECREATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020071
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16757
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210624
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33164
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt292799
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0758420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0985601
IRS990/PYRevenuesLessExpensesAmt05553
IRS990/PYSalariesCompEmpBnftPaidAmt0362787
IRS990/PYTotalExpensesAmt01121207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01126760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18557
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03135043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0797098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797098
IRS990ScheduleA/TotalSupportAmt0803229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt09043
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, CONGRESSIONAL STAFF MEMBERS, AND GOVERNMENT OFFICIALS ON SEVERAL TOPICS IN 2016-2017: (1) FEDERAL RECREATION INFRASTRUCTURE ISSUES; (2) FEDERAL EXECUTIVE BRANCH MANAGEMENT ISSUES; (3) FEDERAL RECREATIONAL TRAILS PROGRAM FUNDING AND REAUTHORIZATION; (4) FEDERAL RECREATION PROGRAM BUDGETS/APPROPRIATIONS; (5) FEDERAL RECREATION FEES LEGISLATION; AND (6) NATIONAL PARK SERVICE CENTENNIAL LEGISLATION. AN ESTIMATED 8.7 DAYS OF MR. CRANDALL'S TIME WERE DEVOTED TO THESE ACTIVITIES AND RESULTED IN 3.1 DAYS OF ARC STAFF TIME TO SUPPORT HIS ACTIVITIES, AS SHOWN BELOW: ACTIVITY CRANDALL SUPPORT AREA INVOLVEMENT (DAYS) TIME (DAYS) 1 3.2 .7 2 2.2 .5 3 2.1 1.5 4 .5 .2 5 .4 .1 6 .3 .1 TOTAL 8.7 DAYS 3.1 DAYS IN ADDITION APPROXIMATELY $172 IN TRANSPORTATION COSTS WERE INCURRED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt09043
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MASS MUTUAL LIFE INSURANCE COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2AMERICA THE BEAUTIFUL PUBLIC LANDS PASSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT CONCESSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084653
IRS990ScheduleD/TotalLiabilityAmt098760
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK A CRANDALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197762
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. CATHERINE A. AHERN - ARC, 1200 G STREET, NW, #650, WASHINGTON, DC 20005. PHIL INGRASSIA - RVDA, 3930 UNIVERSITY DRIVE, FAIRFAX, VA 22030. THOMAS J. DAMMRICH - NMMA, 231 SOUTH LASALLE STREET, #2050, CHICAGO, IL 60604. FRANK HUGELMEYER - RVIA, 1896 PRESTON WHITE DRIVE, RESTON, VA 20191. MARGARET BAILEY - CHM - 8 ESSEX CENTER DRIVE, MAILBOX #4, PEABODY, MA 01960. TERRY MACRAE - NPHA, PIER 3 HORNBLOWER LANDING, SAN FRANCISCO, CA 94111. MARY ELLEN SPRENKEL - CORPS NETWORK, 1275 K STREET, NW, SUITE #1050, WASHINGTON, DC 20005. ANGELA FULTZ NORDSTROM - NIC, INC., 1505 DILLARD COURT, BRENTWOOD, TN 37027.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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