Civic Intelligence

Virginia Forestry Association

990 • Fiscal year 2016 • EIN 54-0419098

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.VAFORESTRY.ORG

View Organization Page

3808 Augusta AvenueRichmond, VA 23230

(804) 278-8733

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$137,925

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$806,171

Down $15,253 (-1.9%) from 2015

Net Assets

Up

$781,320

Up $14,871 (+1.9%) from 2015

Liabilities

Down

$24,851

Down $30,124 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$595,761

Up $3,753 (+0.6%) from 2015

Expenses

Down

$580,891

Down $15,436 (-2.6%) from 2015

Net Income

Up

$14,870

Up $19,189 (+444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,033,020Liabilities 2010: $306,084Net Assets 2010: $726,9362010Assets 2011: $980,272Liabilities 2011: $288,802Net Assets 2011: $691,4702011Assets 2012: $949,781Liabilities 2012: $229,831Net Assets 2012: $719,9502012Assets 2013: $947,809Liabilities 2013: $209,513Net Assets 2013: $738,2962013Assets 2014: $963,011Liabilities 2014: $192,243Net Assets 2014: $770,7682014Assets 2015: $821,424Liabilities 2015: $54,975Net Assets 2015: $766,4492015Assets 2016: $806,171Liabilities 2016: $24,851Net Assets 2016: $781,3202016Assets 2017: $815,037Liabilities 2017: $29,926Net Assets 2017: $785,1112017Assets 2018: $825,297Liabilities 2018: $52,716Net Assets 2018: $772,5812018Assets 2019: $797,575Liabilities 2019: $23,133Net Assets 2019: $774,4422019Assets 2020: $848,034Liabilities 2020: $116,950Net Assets 2020: $731,0842020Assets 2021: $805,934Liabilities 2021: $97,659Net Assets 2021: $708,2752021Assets 2022: $711,941Liabilities 2022: $118,013Net Assets 2022: $593,9282022Assets 2023: $720,401Liabilities 2023: $96,730Net Assets 2023: $623,6712023Assets 2024: $732,800Liabilities 2024: $109,942Net Assets 2024: $622,8582024

Highlighted filing

2016

Assets$806,171
Liabilities$24,851
Net Assets$781,320
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $424,916Expenses 2010: $467,837Net Income 2010: -$42,9212010Revenue 2011: $457,345Expenses 2011: $492,811Net Income 2011: -$35,4662011Revenue 2012: $475,507Expenses 2012: $528,684Net Income 2012: -$53,1772012Revenue 2013: $569,653Expenses 2013: $566,344Net Income 2013: $3,3092013Revenue 2014: $591,765Expenses 2014: $559,293Net Income 2014: $32,4722014Revenue 2015: $592,008Expenses 2015: $596,327Net Income 2015: -$4,3192015Revenue 2016: $595,761Expenses 2016: $580,891Net Income 2016: $14,8702016Revenue 2017: $617,218Expenses 2017: $613,427Net Income 2017: $3,7912017Revenue 2018: $629,399Expenses 2018: $641,929Net Income 2018: -$12,5302018Revenue 2019: $564,313Expenses 2019: $562,836Net Income 2019: $1,4772019Revenue 2020: $496,053Expenses 2020: $456,893Net Income 2020: $39,1602020Revenue 2021: $559,327Expenses 2021: $582,136Net Income 2021: -$22,8092021Revenue 2022: $564,434Expenses 2022: $678,781Net Income 2022: -$114,3472022Revenue 2023: $723,272Expenses 2023: $693,529Net Income 2023: $29,7432023Revenue 2024: $631,399Expenses 2024: $632,212Net Income 2024: -$8132024

Highlighted filing

2016

Revenue$595,761
Expenses$580,891
Net Income$14,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$595,761
Mission and Program Overview

Mission

Vfa promotes stewardship and wise use of the commonwealth's forest resources for the economic and environmental benefits of all virginians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,498$433,507▼ $18,991
Cash and Non-Interest-Bearing Accounts$185,044$188,929▲ $3,885
Savings and Temporary Cash Investments$165,859$166,323▲ $464
Prepaid Expenses and Deferred Charges$14,341$11,371▼ $2,970
Accounts Receivable$2,573$6,041▲ $3,468
Receivables From Officers Etc$1,109$0▼ $1,109
Total Assets$821,424$806,171▼ $15,253
Liabilities
Grants Payable$10,750$10,750→ $0
Accounts Payable and Accrued Expenses$1,576$10,181▲ $8,605
Mortgage Notes Payable Secured by Investment Property$11,936$3,681▼ $8,255
Other Liabilities$1,033$174▼ $859
Deferred Revenue$29,680$65▼ $29,615
Total Liabilities$54,975$24,851▼ $30,124
Net Assets / Fund Balance
Unrestricted Net Assets$650,958$662,594▲ $11,636
Temporarily Rstr Net Assets$115,491$118,726▲ $3,235
Total Net Assets Fund Balance$766,449$781,320▲ $14,871
Total Liabilities and Net Assets / Fund Balance$821,424$806,171▼ $15,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$219,633$111,226$330,859
Buildings$107,155$54,875$162,030
Land$98,864-$98,864
Equipment$5,690$40,397$46,087
Other Land Buildings$2,165$35,428$37,593
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HoweExecutive DirectorFT$131,640$6,285$137,925

Board Members and Trustees

NameTitle
Brad FullerPast President
Carolyn MoonPresident
John HancockVice President
Anne BealsDirector
Anne JewellDirector
Betina RingDirector
Bill PownallDirector
Carl Garrison IiiDirector
Chad SheltonDirector
Dan HockenbergerDirector
Dean CumbiaDirector
James KuykendallDirector
Jan KennedyDirector
Jay PhaupDirector
Jay SullivanDirector
Jennifer GagnonDirector
Jimmy JonesDirector
Joby TimmDirector
Joey JonesDirector
John GeeDirector
John MagruderDirector
Justin ShanksDirector
Lavan DaubermanDirector
Matt DowdyDirector
Michael ElliotDirector
Michael EverettDirector
Mike ForemanDirector
Mike HincherDirector
Neil ClarkDirector
Paul HaneyDirector
Paul WinistorferDirector
Rob FarrellDirector
Scott ShallenbergerDirector
Tim KaneDirector
Tim StephensonDirector
Vance WrightDirector
William BradfordDirector
William SnyderDirector
Phil BainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,788
Program Service Revenue
$192,764
Investment Income
$579
Other Revenue
$25,630
All Other Contributions
$69,598
Change in Net Assets
$14,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$595,762
Total Revenue per Form 990
$595,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,234
Salaries, Compensation, and Employee Benefits$268,657
Grants and Similar Amounts Paid$43,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,548$41,378-$137,926
Other Salaries and Wages$66,862$40,955-$107,817
Conferences and Meetings$53,701$10,787-$64,488
Grants to Domestic Orgs$43,000--$43,000
All Other Expenses$22,039$11,017-$33,056
Depreciation Depletion-$18,990-$18,990
Payroll Taxes$11,795$5,996-$17,791
Other Expenses$19,080$16,180-$16,180
Travel-$12,496-$12,496
Information Technology-$11,899-$11,899
Occupancy-$10,685-$10,685
Office Expenses-$10,333-$10,333
Fees for Services Accounting-$8,000-$8,000
Pension Plan Contributions$3,316$1,807-$5,123
Insurance-$1,772-$1,772
Interest-$413-$413
Fees for Services Lobbying-$175-$175
Total Functional Expenses$378,008$202,883$0$580,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,891
Total Expenses per Audited Statements$580,891
Total Expenses per Form 990$580,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Polytechnic Institute and State UniversityBlacksburg, VA501c(3)To Promote Forestry Education.$43,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$37,797
Current Year Nondeductible Lobbying and Political Cost$23,066
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Common DirectorsAdministrative FeesNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,109$0▼ $1,109
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The virginia forestry association has members that join.”

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

“The governing board reports to the membership at an annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The executive director will review form 990 with the executive and audit committees. Once approved by these committees, the entire board will receive a copy of the return.”

Form 990, Part VI, Section B, Line 12C

“Part of the policy is to have the policy read before each meeting so the directors will be aware of the policy and disclose any conflicts during the discussions that take place at the meetings.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Forestry Association
EIN
54-0419098
Phone
8042788733
Address
3808 AUGUSTA AVENUE, RICHMOND, VA 23230

Signing Officer

Name
Paul Howe
Title
Executive Director
Phone
8042788733
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Howe
Formed
1943
Legal Domicile
Va
Voting Board Members
39
Independent Board Members
37
Employees
5
Volunteers
8

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization exempt from income taxes under section 501(c)(6) of the internal revenue code. However, the association could be subject to taxation on unrelated business income from activities not directly related to its tax-exempt purpose, in particular management fees, and could be subject to the proxy tax on underreported non-deductible member dues. There was no income taxes on unrelated business income for the years ended december 31, 2016 and 2015. The association believes that it has appropriate support for any tax positions taken, and, accordingly, does not have any uncertain tax positions that are material to the financial statements. Any interest and penalties assessed by taxing authorities or associated with unrecognized tax positions would be included as such in operating expenses. The association's federal form 990 and related returns prior to 2013 are no longer subject to examination by the tax authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3CARL GARRISON III
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES KUYKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL WINISTORFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9VANCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEAN CUMBIA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16JIMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18BETINA RING
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT SHALLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN GEE
IRS990/Form990PartVIISectionAGrp/PersonNm23JAY PHAUP
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm25ROB FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm26CHAD SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm29MIKE FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30MIKE HINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm31DAN HOCKENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm32ANNE JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm33TIM KANE
IRS990/Form990PartVIISectionAGrp/PersonNm34JAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm35BILL POWNALL
IRS990/Form990PartVIISectionAGrp/PersonNm36JUSTIN SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm37JAY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm38JOBY TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm39PAUL HOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt230
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
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantAmt043000
IRS990/GrantsPayableGrp/BOYAmt010750
IRS990/GrantsPayableGrp/EOYAmt010750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0595761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011899
IRS990/InformationTechnologyGrp/TotalAmt011899
IRS990/InsuranceGrp/ManagementAndGeneralAmt01772
IRS990/InsuranceGrp/TotalAmt01772
IRS990/InterestGrp/ManagementAndGeneralAmt0413
IRS990/InterestGrp/TotalAmt0413
IRS990/InvestmentIncomeGrp/ExclusionAmt0579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579
IRS990/InvestmentInJointVentureInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,171
Liabilities
$24,851
Net assets
$781,320
Revenue
$595,761
Expenses
$580,891
Net income
$14,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.72$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.56$0.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.56$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.77$0.63$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.62$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.60$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.59$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$0.57$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.95$0.23$0.72$0.48$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$0.98$0.29$0.69$0.46$0.49$0.04
2010Summary only. Only limited summary data is available for this year.$1.03$0.31$0.73$0.42$0.47$0.04