Civic Intelligence

Kanawha Recreation Association

EIN 54-0617785 • 501(c)7 • Henrico, VA

Profile

Family recreation association providing activities and programs to its members including swimming, tennis and socials.

Post Office Box 29656Henrico, VA 23242

www.krafun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.72x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,818,927

Down $64,068 (-2.2%) from 2023

Liabilities

Down

$833,602

Down $51,068 (-5.8%) from 2023

Net Assets

Down

$1,985,325

Down $13,000 (-0.7%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$1,165,139

Up $91,574 (+8.5%) from 2023

Expenses

Up

$1,178,139

Up $141,270 (+14%) from 2023

Net Income

Down

-$13,000

Down $49,696 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,432,453Liabilities 2010: $232,173Net Assets 2010: $1,200,2802010Assets 2011: $1,788,986Liabilities 2011: $469,257Net Assets 2011: $1,319,7292011Assets 2012: $1,812,387Liabilities 2012: $408,430Net Assets 2012: $1,403,9572012Assets 2013: $1,848,384Liabilities 2013: $303,141Net Assets 2013: $1,545,2432013Assets 2014: $1,930,775Liabilities 2014: $232,120Net Assets 2014: $1,698,6552014Assets 2015: $1,897,885Liabilities 2015: $66,009Net Assets 2015: $1,831,8762015Assets 2016: $1,931,617Liabilities 2016: $8,220Net Assets 2016: $1,923,3972016Assets 2017: $2,010,545Liabilities 2017: $8,220Net Assets 2017: $2,002,3252017Assets 2018: $3,045,206Liabilities 2018: $1,070,714Net Assets 2018: $1,974,4922018Assets 2019: $2,927,794Liabilities 2019: $1,027,627Net Assets 2019: $1,900,1672019Assets 2020: $2,877,796Liabilities 2020: $1,009,049Net Assets 2020: $1,868,7472020Assets 2021: $2,872,529Liabilities 2021: $980,868Net Assets 2021: $1,891,6612021Assets 2022: $2,895,404Liabilities 2022: $933,775Net Assets 2022: $1,961,6292022Assets 2023: $2,882,995Liabilities 2023: $884,670Net Assets 2023: $1,998,3252023Assets 2024: $2,818,927Liabilities 2024: $833,602Net Assets 2024: $1,985,3252024

Highlighted filing

2024

Assets$2,818,927
Liabilities$833,602
Net Assets$1,985,325
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $547,690Expenses 2010: $472,640Net Income 2010: $75,0502010Revenue 2011: $586,369Expenses 2011: $466,920Net Income 2011: $119,4492011Revenue 2012: $571,103Expenses 2012: $486,875Net Income 2012: $84,2282012Revenue 2013: $600,873Expenses 2013: $459,587Net Income 2013: $141,2862013Revenue 2014: $608,427Expenses 2014: $455,015Net Income 2014: $153,4122014Revenue 2015: $623,969Expenses 2015: $490,748Net Income 2015: $133,2212015Revenue 2016: $588,145Expenses 2016: $496,624Net Income 2016: $91,5212016Revenue 2017: $593,472Expenses 2017: $514,544Net Income 2017: $78,9282017Revenue 2018: $588,958Expenses 2018: $616,791Net Income 2018: -$27,8332018Revenue 2019: $656,776Expenses 2019: $730,902Net Income 2019: -$74,1262019Revenue 2020: $754,663Expenses 2020: $786,083Net Income 2020: -$31,4202020Revenue 2021: $951,606Expenses 2021: $928,692Net Income 2021: $22,9142021Revenue 2022: $1,052,335Expenses 2022: $982,367Net Income 2022: $69,9682022Revenue 2023: $1,073,565Expenses 2023: $1,036,869Net Income 2023: $36,6962023Revenue 2024: $1,165,139Expenses 2024: $1,178,139Net Income 2024: -$13,0002024

Highlighted filing

2024

Revenue$1,165,139
Expenses$1,178,139
Net Income-$13,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,818,927
Liabilities
$833,602
Net assets
$1,985,325
Revenue
$1,165,139
Expenses
$1,178,139
Net income
-$13,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.83$1.99$1.17$1.18$0.01
2023Summary only. Only limited summary data is available for this year.$2.88$0.88$2.00$1.07$1.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.93$1.96$1.05$0.98$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.98$1.89$0.95$0.93$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.01$1.87$0.75$0.79$0.03
2019Summary only. Only limited summary data is available for this year.$2.93$1.03$1.90$0.66$0.73$0.07
2018Summary only. Only limited summary data is available for this year.$3.05$1.07$1.97$0.59$0.62$0.03
2017Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$0.59$0.51$0.08
2016Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.59$0.50$0.09
2015Summary only. Only limited summary data is available for this year.$1.90$0.07$1.83$0.62$0.49$0.13
2014Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$0.61$0.46$0.15
2013Summary only. Only limited summary data is available for this year.$1.85$0.30$1.55$0.60$0.46$0.14
2012Summary only. Only limited summary data is available for this year.$1.81$0.41$1.40$0.57$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$1.79$0.47$1.32$0.59$0.47$0.12
2010Summary only. Only limited summary data is available for this year.$1.43$0.23$1.20$0.55$0.47$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,165,139
Mission and Program Overview

Mission

Family recreation association providing activities and programs to its members including swimming, tennis and socials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,388,136$2,257,058▼ $131,078
Rtn Earn Endowment Incm Other Fnds$1,998,325$1,985,325▼ $13,000
Savings and Temporary Cash Investments$386,585$356,393▼ $30,192
Cash and Non-Interest-Bearing Accounts$107,132$204,584▲ $97,452
Total Assets$2,882,995$2,818,927▼ $64,068
Other Assets Total$1,142$892▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,450$825,376▼ $51,074
Other Liabilities$8,220$8,226▲ $6
Total Liabilities$884,670$833,602▼ $51,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,998,325$1,985,325▼ $13,000
Total Liabilities and Net Assets / Fund Balance$2,882,995$2,818,927▼ $64,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,765,773$1,972,457$3,738,230
Land$448,258-$448,258
Equipment$43,027$223,894$266,921
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John MitchellTennis ProFT$192,965$192,965
Thomas HoyPool ManagerPT$33,950$33,950
Martha HodgesFacilities ManagerPT$29,775$29,775
Deborah ProffittMembership/AccountingPT$18,375$18,375

Board Members and Trustees

NameTitle
Martha CohenPast President
Allie CarpenterPresident
Stephanie PetersVice President
Andrea GlasgowDirector
Cliff ApplewhiteDirector
Kindra KirkebyDirector
Lassiter StoneDirector
Lauren DunnDirector
Liz HawthorneDirector
Marty McCulloughDirector
Susan MarkhamDirector
Travis MillerDirector
Virginia KaufmannDirector
Whitney WallinDirector
Sarah HussSecretary
Stacey HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,967
Investment Income
$15,175
Other Revenue
$119,997
Change in Net Assets
$-13,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,682
Salaries, Compensation, and Employee Benefits$527,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$256,690$18,375-$275,065
Other Salaries and Wages$214,486--$214,486
Depreciation Depletion$169,714--$169,714
Payroll Taxes$37,906--$37,906
Insurance-$36,769-$36,769
Interest$35,568--$35,568
Other Expenses$34,664$2,780-$34,664
Fees for Services Other$22,533--$22,533
All Other Expenses$18,478--$18,478
Office Expenses-$4,994-$4,994
Fees for Services Accounting-$2,204-$2,204
Fees for Services Legal-$250-$250
Total Functional Expenses$1,104,482$73,657$0$1,178,139
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,220
Bonds Payable - Members$6
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
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 general membership of the Association elects the members of the governing body. The membership does not approve significant decisions of the governing body nor does the membership have the right to receive excess dues or profits upon disolution.”

Filing and Contact Details

Filer

Filer Name
Kanawha Recreation Association
EIN
54-0617785
Phone
8042884421
Address
POST OFFICE BOX 29656, Henrico, VA 23242

Signing Officer

Name
Stacey Hill
Title
Treasurer
Phone
8042884421
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Hill
Formed
1955
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
97

Preparer

Firm
Henshaw & Swineford PC
Address
2028 Dabney Rd Suite 16, Richmond, VA 23230
Preparer
Terri Henshaw
Phone
8046490375
Supplemental Narrative

Additional Explanations

Form 990, Part II, Section A, Line 7

“The general membership elects the Association governing body.”

Raw XML AppendixShowing 400 of 454 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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Tennis Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pool Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Facilities Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Membership/Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01165139
IRS990/GrossReceiptsForPublicUseAmt023377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0135310
IRS990/InsuranceGrp/ManagementAndGeneralAmt036769
IRS990/InsuranceGrp/TotalAmt036769
IRS990/InterestGrp/ProgramServicesAmt035568
IRS990/InterestGrp/TotalAmt035568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015175
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02196351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02388136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02257058
IRS990/LandBldgEquipCostOrOtherBssAmt04453409
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Family recreation association providing activities and programs to its members including swimming, tennis and socials.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0876450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0825376
IRS990/NetAssetsOrFundBalancesBOYAmt01998325
IRS990/NetAssetsOrFundBalancesEOYAmt01985325
IRS990/NetUnrelatedBusTxblIncmAmt036028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04994
IRS990/OfficeExpensesGrp/TotalAmt04994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01142
IRS990/OtherAssetsTotalGrp/EOYAmt0892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Activities Programs
IRS990/OtherExpensesGrp/Desc1Unrelated business income tax
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance Supplies
IRS990/OtherExpensesGrp/Desc3Utilities Website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12780
IRS990/OtherExpensesGrp/ProgramServicesAmt0122234
IRS990/OtherExpensesGrp/ProgramServicesAmt1192209
IRS990/OtherExpensesGrp/ProgramServicesAmt234664
IRS990/OtherExpensesGrp/TotalAmt0122234
IRS990/OtherExpensesGrp/TotalAmt18285
IRS990/OtherExpensesGrp/TotalAmt2194989
IRS990/OtherExpensesGrp/TotalAmt334664
IRS990/OtherLiabilitiesGrp/BOYAmt08220
IRS990/OtherLiabilitiesGrp/EOYAmt08226
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Socials Snack Bar
IRS990/OtherRevenueMiscGrp/Desc1Guest Fees Verizon Lease Incoome
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24269
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031237
IRS990/OtherRevenueTotalAmt0119997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214486
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037906
IRS990/PayrollTaxesGrp/TotalAmt037906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stacey Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Membership Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0525535
IRS990/PYOtherRevenueAmt095165
IRS990/PYProgramServiceRevenueAmt0969198
IRS990/PYRevenuesLessExpensesAmt036696
IRS990/PYSalariesCompEmpBnftPaidAmt0511334
IRS990/PYTotalExpensesAmt01036869
IRS990/PYTotalRevenueAmt01073565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01118727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01998325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01985325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266921
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0448258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01765773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01972457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03738230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE - MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02257058
IRS990ScheduleD/TotalLiabilityAmt08226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The general membership of the Association elects the members of the governing body. The membership does not approve significant decisions of the governing body nor does the membership have the right to receive excess dues or profits upon disolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The general membership elects the Association governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Section A, Line 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02882995
IRS990/TotalAssetsEOYAmt02818927
IRS990/TotalAssetsGrp/BOYAmt02882995
IRS990/TotalAssetsGrp/EOYAmt02818927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01104482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178139
IRS990/TotalGrossUBIAmt046412

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