Civic Intelligence

Virginia Maritime Association

990 • Fiscal year 2019 • EIN 54-0238120

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

236 East Plume StreetNorfolk, VA 23514-3487

(757) 622-2639

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-13%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$431,553

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

79%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-9.2%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,260,137

Up $998,885 (+79%) from 2018

Net Assets

Down

$609,091

Down $161,054 (-21%) from 2018

Liabilities

Up

$1,651,046

Up $1,159,939 (+236%) from 2018

Revenue

Down

$1,215,093

Down $122,778 (-9.2%) from 2018

Expenses

Down

$1,369,075

Down $138,900 (-9.2%) from 2018

Net Income

Up

-$153,982

Up $16,122 (+9.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,070,966Liabilities 2010: $230,584Net Assets 2010: $1,840,3822010Assets 2011: $2,207,154Liabilities 2011: $275,205Net Assets 2011: $1,931,9492011Assets 2012: $2,353,731Liabilities 2012: $493,271Net Assets 2012: $1,860,4602012Assets 2013: $1,857,634Liabilities 2013: $157,735Net Assets 2013: $1,699,8992013Assets 2014: $1,873,100Liabilities 2014: $218,076Net Assets 2014: $1,655,0242014Assets 2015: $1,632,793Liabilities 2015: $185,148Net Assets 2015: $1,447,6452015Assets 2016: $1,366,630Liabilities 2016: $170,641Net Assets 2016: $1,195,9892016Assets 2017: $1,606,812Liabilities 2017: $666,563Net Assets 2017: $940,2492017Assets 2018: $1,261,252Liabilities 2018: $491,107Net Assets 2018: $770,1452018Assets 2019: $2,260,137Liabilities 2019: $1,651,046Net Assets 2019: $609,0912019Assets 2020: $2,537,859Liabilities 2020: $2,301,396Net Assets 2020: $236,4632020Assets 2021: $2,448,779Liabilities 2021: $2,157,656Net Assets 2021: $291,1232021Assets 2022: $2,447,151Liabilities 2022: $2,293,752Net Assets 2022: $153,3992022Assets 2023: $2,732,109Liabilities 2023: $2,754,255Net Assets 2023: -$22,1462023Assets 2024: $2,658,422Liabilities 2024: $2,901,191Net Assets 2024: -$242,7692024

Highlighted filing

2019

Assets$2,260,137
Liabilities$1,651,046
Net Assets$609,091

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $649,3852010Expenses 2011: $694,0732011Expenses 2012: $674,3832012Expenses 2013: $1,035,9502013Revenue 2014: $1,748,438Expenses 2014: $1,793,313Net Income 2014: -$44,8752014Revenue 2015: $812,052Expenses 2015: $1,019,431Net Income 2015: -$207,3792015Revenue 2016: $846,654Expenses 2016: $1,098,310Net Income 2016: -$251,6562016Revenue 2017: $1,168,903Expenses 2017: $1,424,643Net Income 2017: -$255,7402017Revenue 2018: $1,337,871Expenses 2018: $1,507,975Net Income 2018: -$170,1042018Revenue 2019: $1,215,093Expenses 2019: $1,369,075Net Income 2019: -$153,9822019Revenue 2020: $1,114,259Expenses 2020: $1,548,571Net Income 2020: -$434,3122020Revenue 2021: $2,548,472Expenses 2021: $2,233,821Net Income 2021: $314,6512021Revenue 2022: $2,423,439Expenses 2022: $2,147,688Net Income 2022: $275,7512022Revenue 2023: $2,490,508Expenses 2023: $2,356,914Net Income 2023: $133,5942023Revenue 2024: $2,766,778Expenses 2024: $3,300,507Net Income 2024: -$533,7292024

Highlighted filing

2019

Revenue$1,215,093
Expenses$1,369,075
Net Income-$153,982
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.3
Gross Receipts
$1,787,634
Mission and Program Overview

Mission

Promote, protect, and encourage the interests of commercial shipping in the port of hampton roads.

Promote and protect commercial shipping in the ports of virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,468$1,034,357▼ $60,111
Investments Other Securities$0$963,232▲ $963,232
Accounts Receivable$52,635$161,444▲ $108,809
Cash and Non-Interest-Bearing Accounts$91,394$59,451▼ $31,943
Prepaid Expenses and Deferred Charges$22,755$41,653▲ $18,898
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,261,252$2,260,137▲ $998,885
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$963,232▲ $963,232
Deferred Revenue$240,543$409,144▲ $168,601
Accounts Payable and Accrued Expenses$250,564$278,670▲ $28,106
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$491,107$1,651,046▲ $1,159,939
Net Assets / Fund Balance
Unrestricted Net Assets$770,145$609,091▼ $161,054
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$770,145$609,091▼ $161,054
Total Liabilities and Net Assets / Fund Balance$1,261,252$2,260,137▲ $998,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,416$380,318$1,334,734
Other Land Buildings$27,958$379,123$407,081
Land$51,983-$51,983
Other Securities$963,232--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C WhiteExecutive V.p. and SecretaryPT$77,219$208,306$137,731
Arthur W Moye JrDirector of External AffairsPT$54,336$67,964$122,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$580,075
Program Service Revenue
$334,899
Investment Income
$48,413
Other Revenue
$251,706
Change in Net Assets
$-153,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,004
Other Expenses$665,796
Grants and Similar Amounts Paid$15,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$352,800
Current Officers, Directors, Trustees, and Key Employees---$180,509
Fees for Services Accounting---$105,120
Pension Plan Contributions---$80,946
All Other Expenses---$80,503
Travel---$78,681
Advertising---$73,607
Depreciation Depletion---$68,771
Occupancy---$65,691
Fees for Services Lobbying---$49,735
Other Employee Benefits---$46,211
Other Expenses---$27,828
Payroll Taxes---$27,538
Office Expenses---$18,374
Grants to Domestic Orgs---$15,275
Insurance---$13,545
Conferences and Meetings---$1,500
Total Functional Expenses$0$0$0$1,369,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,351
Fundraising Direct Expenses$346,520
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$121,043$121,043$89,652$31,391
INT'L TRADE SY$119,392$119,392$88,048$31,344
Total Events$420,351$420,351$346,520$73,831
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$49,735
Total Nondeductible Lobbying and Political Cost$49,735
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$963,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virginia Maritime Association
EIN
54-0238120
In Care Of
% THE ASSOCIATION
Phone
7576222639
Address
236 East Plume Street, Norfolk, VA 23514-3487

Signing Officer

Name
David White
Title
Executive VP
Phone
7576222639
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David White
Formed
1920
Legal Domicile
Va
Voting Board Members
42
Independent Board Members
41
Employees
16

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
James E Prince III
Phone
7576407190
Supplemental Narrative

Additional Explanations

Governing Body Membership

Members confirm and approve the slate of officers and directors at the annual meeting of the association. Specific actions require approval by vote of the membership.

Form 990 Review

Management reviews form 990 before the association files the return with the internal revenue service.

Compensation

The executive committee and the compensation committee review and determine the compensation of association's top management official and other officers.

Disclosure

The governing documents and financial statements are available to the public upon request.

Financial Statement Notes

Form 990 Part IV Line 12B

Management continually evaluates tax positions reflected in the association's tax filings and does not believe that any material uncertain tax positions exist.

Schedule D Part VII Line 3A/part X Line 2

The Association restated its consolidated financial statements at September 30, 2018 to correct an understatement of assets and liabilities, revenue and expenses, related to a nonqualified deferred compensation plan not previously recorded. The restatement had no effect on the change in net assets or total net assets for 2018.

Raw XML AppendixShowing 400 of 848 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278670
IRS990/AccountsReceivableGrp/BOYAmt052635
IRS990/AccountsReceivableGrp/EOYAmt0161444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND PROTECT COMMERCIAL SHIPPING IN THE PORTS OF VIRGINIA
IRS990/AdvertisingGrp/TotalAmt073607
IRS990/AllOtherExpensesGrp/TotalAmt080503
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07576222639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 E PLUME STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091394
IRS990/CashNonInterestBearingGrp/EOYAmt059451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180509
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0580075
IRS990/CYGrantsAndSimilarPaidAmt015275
IRS990/CYInvestmentIncomeAmt048413
IRS990/CYOtherExpensesAmt0665796
IRS990/CYOtherRevenueAmt0251706
IRS990/CYProgramServiceRevenueAmt0334899
IRS990/CYRevenuesLessExpensesAmt0-153982
IRS990/CYSalariesCompEmpBnftPaidAmt0688004
IRS990/CYTotalExpensesAmt01369075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01215093
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0240543
IRS990/DeferredRevenueGrp/EOYAmt0409144
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt068771
IRS990/Desc0PROVIDED INFORMATION AND SUPPORT SERVICES FOR OVER 500 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0105120
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt049735
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt738.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2319.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4119.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2319.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4119.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt798427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2381024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4195928
IRS990/Form990PartVIISectionAGrp/PersonNm0J WILLIAM COFER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH A DORTO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS W GODFREY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY M BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOSEPH BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK T COBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER J GEISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE E WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9W DEWEY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND NEWLON
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK BORUM
IRS990/Form990PartVIISectionAGrp/PersonNm12EVELYN SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROLF A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH CROFTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LANG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT D KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER T GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm21TRAVIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm22RAYMOND G WITTERSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID C WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm27KENNETH E JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm28CAPTAIN J ELLIOT WESTALL
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30KELSEY HOST
IRS990/Form990PartVIISectionAGrp/PersonNm31CAPTAIN KENNETH FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm32MARRISA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm33CATHIE J VICK
IRS990/Form990PartVIISectionAGrp/PersonNm34JEREMY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm35GEORGE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm36WILLIAM RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm37GEORGE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm38DEVON ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm39KIMBERLY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm40CAMERON PEEL
IRS990/Form990PartVIISectionAGrp/PersonNm41ARTHUR W MOYE JR
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2397219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4174336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7333126
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23127282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41119010
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$2.90$0.24$2.77$3.30$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.73$2.75$0.02$2.49$2.36$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.29$0.15$2.42$2.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.16$0.29$2.55$2.23$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.30$0.24$1.11$1.55$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.65$0.61$1.22$1.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$1.34$1.51$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.94$1.17$1.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$0.85$1.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.45$0.81$1.02$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.66$1.75$1.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.16$1.70$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.49$1.86$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.28$1.93$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.23$1.84$0.65