Civic Intelligence

Virginia Forestry Association

990 • Fiscal year 2017 • EIN 54-0419098

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$141,365

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$815,037

Up $8,866 (+1.1%) from 2016

Net Assets

Up

$785,111

Up $3,791 (+0.5%) from 2016

Liabilities

Up

$29,926

Up $5,075 (+20%) from 2016

Revenue

Up

$617,218

Up $21,457 (+3.6%) from 2016

Expenses

Up

$613,427

Up $32,536 (+5.6%) from 2016

Net Income

Down

$3,791

Down $11,079 (-75%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$815,037
Liabilities$29,926
Net Assets$785,111

Operations Trend

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

2017

Revenue$617,218
Expenses$613,427
Net Income$3,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$618,307
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$433,507$415,976▼ $17,531
Cash and Non-Interest-Bearing Accounts$188,929$223,075▲ $34,146
Savings and Temporary Cash Investments$166,323$157,131▼ $9,192
Prepaid Expenses and Deferred Charges$11,371$16,776▲ $5,405
Accounts Receivable$6,041$2,079▼ $3,962
Total Assets$806,171$815,037▲ $8,866
Liabilities
Accounts Payable and Accrued Expenses$10,181$13,719▲ $3,538
Grants Payable$10,750$12,000▲ $1,250
Mortgage Notes Payable Secured by Investment Property$3,681$2,225▼ $1,456
Other Liabilities$174$1,361▲ $1,187
Deferred Revenue$65$621▲ $556
Total Liabilities$24,851$29,926▲ $5,075
Net Assets / Fund Balance
Unrestricted Net Assets$699,996$702,043▲ $2,047
Temporarily Rstr Net Assets$81,324$83,068▲ $1,744
Total Net Assets Fund Balance$781,320$785,111▲ $3,791
Total Liabilities and Net Assets / Fund Balance$806,171$815,037▲ $8,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,100$119,109$329,209
Buildings$103,000$59,030$162,030
Land$98,864-$98,864
Equipment$4,012$42,075$46,087
Other Land Buildings$0$37,593$37,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HoweExecutive DirectorFT$135,005$6,360$141,365

Board Members and Trustees

NameTitle
Carolyn MulliganPast President
John HancockPresident
Anne BealsDirector
Anne JewellDirector
Ben ReevesDirector
Betina RingDirector
Bill PownallDirector
Billy NewmanDirector
Brad FullerDirector
Carl Garrison IiiDirector
Chad SheltonDirector
Dan HockenbergerDirector
Greg GambrelDirector
James KuykendallDirector
Jan KennedyDirector
Jay PhaupDirector
Jay SullivanDirector
Jennifer GagnonDirector
Jimmy JonesDirector
Joby TimmDirector
Joey JonesDirector
John GeeDirector
John MagruderDirector
John ReidDirector
Justin ShanksDirector
Matt DowdyDirector
Michael ElliottDirector
Michael EverettDirector
Mike ForemanDirector
Mike HincherDirector
Neil ClarkDirector
Paul WinistorferDirector
Rob FarrellDirector
Scott ShallenbergerDirector
Stephanie GrubbDirector
Tim KaneDirector
Tim StephensonDirector
Vance WrightDirector
William BrafordDirector
William SnyderDirector
Phil BainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,311
Program Service Revenue
$229,781
Investment Income
$-90
Other Revenue
$26,216
All Other Contributions
$47,082
Change in Net Assets
$3,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,307
Revenue Not Reported on Financial Statements
$-1,089
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,089
Total Revenue per Audited Statements
$618,307
Total Revenue per Form 990
$617,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,495
Salaries, Compensation, and Employee Benefits$276,932
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,955$42,410-$141,365
Other Salaries and Wages$70,877$40,660-$111,537
Conferences and Meetings$60,889$11,247-$72,136
Grants to Domestic Orgs$48,000--$48,000
All Other Expenses$34,666$12,976-$47,642
Payroll Taxes$12,434$6,114-$18,548
Depreciation Depletion-$16,441-$16,441
Travel-$15,667-$15,667
Information Technology-$13,168-$13,168
Other Expenses$11,754$12,781-$11,754
Office Expenses-$9,872-$9,872
Occupancy-$9,852-$9,852
Fees for Services Accounting-$8,500-$8,500
Pension Plan Contributions$3,535$1,947-$5,482
Insurance-$4,817-$4,817
Interest-$320-$320
Fees for Services Lobbying-$175-$175
Total Functional Expenses$406,480$206,947$0$613,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,516
Expenses per Audited Statements$613,427
Total Expenses per Form 990$613,427
Expenses Not Reported on Form 990$1,089
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Polytechnic Institute and State UniversityBlacksburg, VA501c(3)To Promote Forestry Education.$48,000
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$31,296
Current Year Nondeductible Lobbying and Political Cost$24,218
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Common DirectorsAdministrative FeesNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$1,361
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
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
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
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Howe
Formed
1943
Legal Domicile
Va
Voting Board Members
41
Independent Board Members
39
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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets -1,089.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 1,089.

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013719
IRS990/AccountsReceivableGrp/BOYAmt06041
IRS990/AccountsReceivableGrp/EOYAmt02079
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VFA PROMOTES STEWARDSHIP AND WISE USE OF THE COMMONWEALTH'S FOREST RESOURCES FOR THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF ALL VIRGINIANS.
IRS990/AllOtherContributionsAmt047082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034666
IRS990/AllOtherExpensesGrp/TotalAmt047642
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL HOWE EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08042788733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03808 AUGUSTA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188929
IRS990/CashNonInterestBearingGrp/EOYAmt0223075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042410
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098955
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141365
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011247
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060889
IRS990/ConferencesMeetingsGrp/TotalAmt072136
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361311
IRS990/CYGrantsAndSimilarPaidAmt048000
IRS990/CYInvestmentIncomeAmt0-90
IRS990/CYOtherExpensesAmt0288495
IRS990/CYOtherRevenueAmt026216
IRS990/CYProgramServiceRevenueAmt0229781
IRS990/CYRevenuesLessExpensesAmt03791
IRS990/CYSalariesCompEmpBnftPaidAmt0276932
IRS990/CYTotalExpensesAmt0613427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617218
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt065
IRS990/DeferredRevenueGrp/EOYAmt0621
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016441
IRS990/DepreciationDepletionGrp/TotalAmt016441
IRS990/Desc0SUSTAINABLE FORESTRY INITIATIVE - TO ASSIST COMPANIES, LOGGERS, AND LANDOWNERS IN IMPROVING FORESTRY PRACTICES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt068034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesLobbyingGrp/TotalAmt0175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt278.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt230
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/OtherCompensationAmt416360
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG GAMBREL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN MULLIGAN
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/PersonNm11STEPHANIE GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm14BILLY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16JIMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18BETINA RING
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM BRAFORD
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/PersonNm39BEN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHN REID
IRS990/Form990PartVIISectionAGrp/PersonNm41PAUL HOWE
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41135005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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/TitleTxt17DIRECTOR
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/TitleTxt27PRESIDENT
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/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt041
IRS990/GrantAmt048000
IRS990/GrantsPayableGrp/BOYAmt010750
IRS990/GrantsPayableGrp/EOYAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0618307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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