Civic Intelligence

Virginia Forestry Association

990 • Fiscal year 2020 • EIN 54-0419098

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-12%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$848,034

Up $50,459 (+6.3%) from 2019

Net Assets

Down

$731,084

Down $43,358 (-5.6%) from 2019

Liabilities

Up

$116,950

Up $93,817 (+406%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Down

$496,053

Down $68,260 (-12%) from 2019

Expenses

Down

$456,893

Down $105,943 (-19%) from 2019

Net Income

Up

$39,160

Up $37,683 (+2551%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$848,034
Liabilities$116,950
Net Assets$731,084
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$496,053
Expenses$456,893
Net Income$39,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$618,123
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$434,784$418,613▼ $16,171
Savings and Temporary Cash Investments$303,160$334,500▲ $31,340
Cash and Non-Interest-Bearing Accounts$40,601$71,931▲ $31,330
Prepaid Expenses and Deferred Charges$13,411$15,337▲ $1,926
Accounts Receivable$5,619$7,653▲ $2,034
Total Assets$797,575$848,034▲ $50,459
Liabilities
Deferred Revenue-$100,287-
Mortgage Notes Payable Secured by Investment Property$9,991$7,930▼ $2,061
Accounts Payable and Accrued Expenses$11,542$6,227▼ $5,315
Other Liabilities$1,600$2,506▲ $906
Total Liabilities$23,133$116,950▲ $93,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,498$672,052▼ $48,446
Net Assets With Donor Restrictions$53,944$59,032▲ $5,088
Total Net Assets Fund Balance$774,442$731,084▼ $43,358
Total Liabilities and Net Assets / Fund Balance$797,575$848,034▲ $50,459

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,187$145,217$366,404
Buildings$90,536$71,494$162,030
Land$98,865-$98,865
Equipment$8,025$40,462$48,487
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey ConnorsExecutive DirectorFT$116,600$116,600

Board Members and Trustees

NameTitle
John MagruderPast President
John GeePresident
Scott ShallenbergerVice President
Chris HarrisDirector
Christina RodiDirector
Dean CumbiaDirector
Hs McdannaldDirector
Lavan DaubermanDirector
Leeland GardnerDirector
Madison WestDirector
R Easton LovingDirector
Stephanie GrubbDirector
Vance WrightDirector
Dan HockenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,204
Program Service Revenue
$173,163
Investment Income
$10,124
Other Revenue
$20,562
All Other Contributions
$20,845
Change in Net Assets
$39,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-383
Total Revenue per Audited Statements
$495,670
Total Revenue per Form 990
$496,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,402
Other Expenses$175,941
Grants and Similar Amounts Paid$55,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,633$110,637-$202,270
Grants to Domestic Orgs$55,550--$55,550
Occupancy$18,831$19,342-$38,173
Office Expenses$12,339$23,884-$36,223
Payroll Taxes$7,093$8,587-$15,680
All Other Expenses$7,867$6,504-$14,371
Other Expenses$11,290$11,530-$11,290
Fees for Services Accounting-$9,600-$9,600
Other Employee Benefits$1,365$4,968-$6,333
Insurance$1,954$2,008-$3,962
Travel$1,790$604-$2,394
Pension Plan Contributions$604$515-$1,119
Interest-$712-$712
Total Functional Expenses$257,226$199,667$0$456,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,893
Total Expenses per Audited Statements$456,893
Total Expenses per Form 990$456,893
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.$48,000
Virginia Tree Farm FoundationRichmond, VA501c(3)To Help Sustain Organization.$5,000
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
Current Year Nondeductible Lobbying and Political Cost$26,049
Total Nondeductible Lobbying and Political Cost$26,049
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,506
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 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The virginia forestry association has members that join.”

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

“Active members vote for new board members.”

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

“The policy requires the policy be 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 B, Line 15A

“The personnel committee reviewed independent data from both the american society of association executives and the national council for foresty association executives to determine the compensation for the executive director.”

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
Corey Connors
Title
Executive Director
Phone
8042788733
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Connors
Formed
1943
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

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 XI, LINE 9:

“Adoption of new accounting standard -82,135. Book/tax difference on redemption of certificate of deposit -383.”

Schedule O

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference on redemption of certificate of deposit -383.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InsuranceGrp/TotalAmt03962
IRS990/InterestGrp/ManagementAndGeneralAmt0712
IRS990/InterestGrp/TotalAmt0712
IRS990/InvestmentIncomeGrp/ExclusionAmt03624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418613
IRS990/LandBldgEquipCostOrOtherBssAmt0675786
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122070
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0271359
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VFA PROMOTES STEWARDSHIP AND WISE USE OF THE COMMONWEALTH'S FOREST RESOURCES FOR THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF ALL VIRGINIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07930
IRS990/NetAssetsOrFundBalancesBOYAmt0774442
IRS990/NetAssetsOrFundBalancesEOYAmt0731084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0672052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019342
IRS990/OccupancyGrp/ProgramServicesAmt018831
IRS990/OccupancyGrp/TotalAmt038173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023884
IRS990/OfficeExpensesGrp/ProgramServicesAmt012339
IRS990/OfficeExpensesGrp/TotalAmt036223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-82518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06333
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111530
IRS990/OtherExpensesGrp/ProgramServicesAmt032228
IRS990/OtherExpensesGrp/ProgramServicesAmt114582
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt311290
IRS990/OtherExpensesGrp/TotalAmt033004
IRS990/OtherExpensesGrp/TotalAmt114582
IRS990/OtherExpensesGrp/TotalAmt211630
IRS990/OtherExpensesGrp/TotalAmt311290
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherLiabilitiesGrp/EOYAmt02506
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE- VFEF
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08587
IRS990/PayrollTaxesGrp/ProgramServicesAmt07093
IRS990/PayrollTaxesGrp/TotalAmt015680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0604
IRS990/PensionPlanContributionsGrp/TotalAmt01119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015337
IRS990/PrincipalOfficerNm0COREY CONNORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUSTAINABLE FORESTRY I
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL & FALL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT LEARNING TREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35622
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT LEARNING TREE - AN INTERNATIONALLY RENOWNED FORESTRY AND ENVIRONMENTAL EDUCATIONAL PROGRAM FOR K-12 STUDENTS WHICH REACHES ABOUT 700 TEACHERS ANNUALLY IN VIRGINIA. THE PLT ACTIVITIES AND MODULES DIRECTLY SUPPORT THE VIRGINIA STANDARDS OF LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05622
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE ACTIVITIES - TO EDUCATE THE VIRGINIA GENERAL ASSEMBLY, U.S. CONGRESS, AND LOCAL GOVERNMENTS ABOUT THE FORESTRY INDUSTRY AND ITS IMPACT ON THE ENVIRONMENT AND ECONOMY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057614
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL AND FALL MEETINGS - TO PROVIDE SEMINARS AND PROGRAMS ON PERTINENT FORESTRY TOPICS, AND TO PROVIDE OPPORTUNITIES FOR FELLOWSHIP WITH FORESTRY LEADERS FROM AROUND THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MAGAZINE - PUBLICATION OF THE "VIRGINIA FORESTS" TRADE MAGAZINE, WHICH IS DISTRIBUTED TO ALL MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050016
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125890
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt253886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045256
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt217507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292465
IRS990/PYGrantsAndSimilarPaidAmt059941
IRS990/PYInvestmentIncomeAmt04344
IRS990/PYOtherExpensesAmt0267695
IRS990/PYOtherRevenueAmt032567
IRS990/PYProgramServiceRevenueAmt0234937
IRS990/PYRevenuesLessExpensesAmt01477
IRS990/PYSalariesCompEmpBnftPaidAmt0235200
IRS990/PYTotalExpensesAmt0562836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564313
IRS990/ReconcilationRevenueExpnssAmt039160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082227
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05562
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt027135
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0271359
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt026049
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026049
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1086
IRS990ScheduleD/BuildingsGrp/BookValueAmt090536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162030
IRS990ScheduleD/EquipmentGrp/BookValueAmt08025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-383
IRS990ScheduleD/RevenueNotReportedAmt0-383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE ON REDEMPTION OF CERTIFICATE OF DEPOSIT -383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418613
IRS990ScheduleD/TotalExpensesPerForm990Amt0456893
IRS990ScheduleD/TotalLiabilityAmt02506
IRS990ScheduleD/TotalRevenuePerForm990Amt0496053

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,034
Liabilities
$116,950
Net assets
$731,084
Revenue
$496,053
Expenses
$456,893
Net income
$39,160
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