Civic Intelligence

Virginia Independent Automobile Dealer Association

990 • Fiscal year 2012 • EIN 54-0802816

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 28, 2013

Organization ProfileWWW.VIADA.ORG

View Organization Page

4700 Thoroughgood Square23455
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$418,856

Down $14,995 (-3.5%) from 2011

Net Assets

Down

$396,430

Down $9,897 (-2.4%) from 2011

Liabilities

Down

$22,426

Down $5,098 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$512,778

Up $11,574 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $433,851Liabilities 2011: $27,524Net Assets 2011: $406,3272011Assets 2012: $418,856Liabilities 2012: $22,426Net Assets 2012: $396,4302012Assets 2013: $396,951Liabilities 2013: $50,906Net Assets 2013: $346,0452013Assets 2014: $458,147Liabilities 2014: $41,778Net Assets 2014: $416,3692014Assets 2015: $525,652Liabilities 2015: $135,252Net Assets 2015: $390,4002015Assets 2016: $596,703Liabilities 2016: $123,718Net Assets 2016: $472,9852016Assets 2017: $596,680Liabilities 2017: $83,896Net Assets 2017: $512,7842017Assets 2018: $661,119Liabilities 2018: $64,849Net Assets 2018: $596,2702018Assets 2019: $676,387Liabilities 2019: $31,050Net Assets 2019: $645,3372019Assets 2020: $736,148Liabilities 2020: $18,732Net Assets 2020: $717,4162020Assets 2021: $1,895,239Liabilities 2021: $838,141Net Assets 2021: $1,057,0982021Assets 2022: $1,971,930Liabilities 2022: $956,860Net Assets 2022: $1,015,0702022Assets 2023: $1,945,755Liabilities 2023: $975,315Net Assets 2023: $970,4402023Assets 2024: $1,845,503Liabilities 2024: $895,051Net Assets 2024: $950,4522024

Highlighted filing

2012

Assets$418,856
Liabilities$22,426
Net Assets$396,430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $539,215Expenses 2011: $501,204Net Income 2011: $38,0112011Expenses 2012: $512,7782012Expenses 2013: $582,8262013Revenue 2014: $812,091Expenses 2014: $741,767Net Income 2014: $70,3242014Revenue 2015: $729,288Expenses 2015: $755,257Net Income 2015: -$25,9692015Revenue 2016: $827,001Expenses 2016: $754,395Net Income 2016: $72,6062016Revenue 2017: $830,128Expenses 2017: $785,461Net Income 2017: $44,6672017Revenue 2018: $832,491Expenses 2018: $745,530Net Income 2018: $86,9612018Revenue 2019: $835,631Expenses 2019: $702,324Net Income 2019: $133,3072019Revenue 2020: $784,083Expenses 2020: $704,044Net Income 2020: $80,0392020Revenue 2021: $1,022,840Expenses 2021: $1,007,581Net Income 2021: $15,2592021Revenue 2022: $1,044,402Expenses 2022: $1,051,072Net Income 2022: -$6,6702022Revenue 2023: $1,309,174Expenses 2023: $1,349,134Net Income 2023: -$39,9602023Revenue 2024: $1,675,628Expenses 2024: $1,489,490Net Income 2024: $186,1382024

Highlighted filing

2012

Revenue-
Expenses$512,778
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.2
Gross Receipts
$865,965
Mission and Program Overview

Mission

To promote the high standards of the independent automobile dealers of Virginia through continuous representation before the motor vehicles board and the Virginia legislature for over 800 members.

Filing and Contact Details

Filer

EIN
54-0802816
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY020131
IRS990/AccountsPayableAccruedExpenses/EOY014983
IRS990/AccountsReceivable/BOY019010
IRS990/AccountsReceivable/EOY034004
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To promote the high standards of the independent automobile dealers of Virginia through continuous representation before the motor vehicles board and the Virginia legislature for over 800 members
IRS990/Advertising/ProgramServices02575
IRS990/Advertising/Total02575
IRS990/AllOtherContributions036669
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY080100
IRS990/CashNonInterestBearing/EOY045424
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices016135
IRS990/ConferencesMeetings/Total016135
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0298922
IRS990/ContributionsGrantsPriorYear0275802
IRS990/CostOfGoodsSold0334212
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY07393
IRS990/DeferredRevenue/EOY07443
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices011161
IRS990/DepreciationDepletion/Total011161
IRS990/DescribedIn501C30false
IRS990/Description0To promote the high standards of the independent automobile dealers of Virginia through continuous representation before the motor vehicles board and the Virginia legislature for over 800 members The Organization conducted its annual convention wit h continuing education sessions In addition it conducts quarterly workshops on topics related to the independent auto dealer industry The Organization publishes a quarterly magazine and an annual directory These publications provide educational ar ticles and industry updates related to the independent auto dealer industry THE VIRGINIA LEGISLATURE FOR OVER 800 MEMBERS VIADA CONDUCTS AN ANNUAL CONVENTION WITH CONTINUING EDUC- ATION SESSIONS IN ADDITION IT CONDUCTS QUARTERLY WORKSHOPS ON TOP ICS RELATED TO THE INDEPENDENT AUTO DEALER INDUSTRY VIADA PUBLISHES A BIMONTHLY MAG- AZINE AND AN ANNUAL DIRECTORY WHICH PROVIDE EDUCA- TIONAL ARTICLES AND INDUSTRY UPDATES RELATED TO THE INDEPENDENT AUTO DEALER INDUSTRY CONTINUED ON ATTACHED SCHEDULE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0512778
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices014736
IRS990/FeesForServicesAccounting/Total014736
IRS990/FeesForServicesLegal/ProgramServices05650
IRS990/FeesForServicesLegal/Total05650
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek291.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek301.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek311.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek321.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek331.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek341.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek351.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek361.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek371.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek381.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3945.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Al Woods
IRS990/Form990PartVIISectionA/NamePerson1Barry Riddleberger
IRS990/Form990PartVIISectionA/NamePerson2Bill Moss
IRS990/Form990PartVIISectionA/NamePerson3Brian Forish
IRS990/Form990PartVIISectionA/NamePerson4Brian Jones
IRS990/Form990PartVIISectionA/NamePerson5Buddy Bishop
IRS990/Form990PartVIISectionA/NamePerson6Don Sullivan
IRS990/Form990PartVIISectionA/NamePerson7Eddie Haley
IRS990/Form990PartVIISectionA/NamePerson8Garry Worley
IRS990/Form990PartVIISectionA/NamePerson9Gary Oliver
IRS990/Form990PartVIISectionA/NamePerson10J B McReynolds
IRS990/Form990PartVIISectionA/NamePerson11James Milner
IRS990/Form990PartVIISectionA/NamePerson12Jeanette Bishop
IRS990/Form990PartVIISectionA/NamePerson13Jim Luehrs
IRS990/Form990PartVIISectionA/NamePerson14Joel Tosh
IRS990/Form990PartVIISectionA/NamePerson15John Summer
IRS990/Form990PartVIISectionA/NamePerson16John Taylor
IRS990/Form990PartVIISectionA/NamePerson17Larry Crigger
IRS990/Form990PartVIISectionA/NamePerson18Michael Howard
IRS990/Form990PartVIISectionA/NamePerson19Mike Duman
IRS990/Form990PartVIISectionA/NamePerson20Paul Martin Lynn
IRS990/Form990PartVIISectionA/NamePerson21Richard Ramsey
IRS990/Form990PartVIISectionA/NamePerson22Richard Semones
IRS990/Form990PartVIISectionA/NamePerson23Sammy Wright
IRS990/Form990PartVIISectionA/NamePerson24Sonny Arrington
IRS990/Form990PartVIISectionA/NamePerson25Stuart Peck
IRS990/Form990PartVIISectionA/NamePerson26Thomas Elliott
IRS990/Form990PartVIISectionA/NamePerson27Tommie Melendez
IRS990/Form990PartVIISectionA/NamePerson28Tommy Woodson
IRS990/Form990PartVIISectionA/NamePerson29Wanda Lewark
IRS990/Form990PartVIISectionA/NamePerson30Alvin Melendez
IRS990/Form990PartVIISectionA/NamePerson31Bobby Steele
IRS990/Form990PartVIISectionA/NamePerson32Donald Boucher
IRS990/Form990PartVIISectionA/NamePerson33Gail Davis
IRS990/Form990PartVIISectionA/NamePerson34Howard Kershaw
IRS990/Form990PartVIISectionA/NamePerson35John Porter
IRS990/Form990PartVIISectionA/NamePerson36LexaLynn Hooper
IRS990/Form990PartVIISectionA/NamePerson37Rodney Williams
IRS990/Form990PartVIISectionA/NamePerson38Tom Parsons
IRS990/Form990PartVIISectionA/NamePerson39LOIS KEENAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Director
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title29Director
IRS990/Form990PartVIISectionA/Title30Vice President
IRS990/Form990PartVIISectionA/Title31Secretary
IRS990/Form990PartVIISectionA/Title32Vice President
IRS990/Form990PartVIISectionA/Title33President
IRS990/Form990PartVIISectionA/Title34Vice President
IRS990/Form990PartVIISectionA/Title35Chairman of the Board
IRS990/Form990PartVIISectionA/Title36President Elect
IRS990/Form990PartVIISectionA/Title37Treasurer
IRS990/Form990PartVIISectionA/Title38Director
IRS990/Form990PartVIISectionA/Title39EXECUTIVE DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0865965
IRS990/GrossSalesOfInventory0334750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices08581
IRS990/InformationTechnology/Total08581
IRS990/Insurance/ProgramServices07255
IRS990/Insurance/Total07255
IRS990/InventoriesForSaleOrUse/BOY050524
IRS990/InventoriesForSaleOrUse/EOY045842
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-2659
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY05323
IRS990/InvestmentsPubTradedSecurities/EOY05323
IRS990/LandBldgEquipmentAccumDeprec0161431
IRS990/LandBuildingsEquipmentBasis0315882
IRS990/LandBuildingsEquipmentBasisNet/BOY0156021
IRS990/LandBuildingsEquipmentBasisNet/EOY0154451
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0262253
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote the high standards of the independent automobile dealers of Virginia through continuous representation before the motor vehicles board and the Virginia legislature for over 800 members
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Tom Parsons
IRS990/NbrIndependentVotingMembers039
IRS990/NbrVotingGoverningBodyMembers039
IRS990/NbrVotingMembersGoverningBody039
IRS990/NetAssetsOrFundBalancesBOY0406327
IRS990/NetAssetsOrFundBalancesEOY0396430
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0538
IRS990/NetIncomeOrLoss/TotalRevenueColumn0538
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers039
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024027
IRS990/Occupancy/Total024027
IRS990/OfficeExpenses/ProgramServices058377
IRS990/OfficeExpenses/Total058377
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices015878
IRS990/OtherEmployeeBenefits/Total015878
IRS990/OtherExpensePriorYear0196404
IRS990/OtherExpensesCurrentYear0206870
IRS990/OtherExpenses/Description0SEE ATTACHED
IRS990/OtherExpenses/ProgramServices057624
IRS990/OtherExpenses/Total057624
IRS990/OtherRevenueCurrentYear015061
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ROYALTIES
IRS990/OtherRevenueMisc/Description1COMMISSIONS
IRS990/OtherRevenueMisc/ExclusionAmount014523
IRS990/OtherRevenueMisc/TotalRevenueColumn014523
IRS990/OtherRevenuePriorYear070124
IRS990/OtherSalariesAndWages/ProgramServices0268189
IRS990/OtherSalariesAndWages/Total0268189
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices021841
IRS990/PayrollTaxes/Total021841
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012202
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2541800
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0217770
IRS990/ProgramServiceRevenue/Description0CONVENTION FEES
IRS990/ProgramServiceRevenue/Description1WORKSHOP FEES
IRS990/ProgramServiceRevenue/Description2ADVERTISING INCOME
IRS990/ProgramServiceRevenue/Description3CARFAX INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount015445
IRS990/ProgramServiceRevenuePriorYear0195948
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044070
IRS990/ProgramServiceRevenue/TotalRevenueColumn059515
IRS990/ProgramServiceRevenue/TotalRevenueColumn1127546
IRS990/ProgramServiceRevenue/TotalRevenueColumn230709
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0127546
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue130709
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-28872
IRS990/ReconcilationRevenueExpenses018975
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0531753
IRS990/RevenuesLessExpensesCY018975
IRS990/RevenuesLessExpensesPriorYear038011
IRS990/SalariesEtcCurrentYear0305908
IRS990/SalariesEtcPriorYear0304800
IRS990/SavingsAndTempCashInvestments/BOY0110671
IRS990/SavingsAndTempCashInvestments/EOY0133812
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0true
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Buildings/BookValue030778
IRS990ScheduleD/Buildings/Depreciation070365
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0101143
IRS990ScheduleD/Equipment/BookValue023051
IRS990ScheduleD/Equipment/Depreciation091066
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0114117
IRS990ScheduleD/Land/BookValue0100622
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100622
IRS990ScheduleD/TotalOfBookValueLandBuildings0154451
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Currently no committee has the authority to act on behalf of the governing body
IRS990ScheduleO/GeneralExplanation/Explanation1Governing body review The tax return is presented to the Executive Director and President The return is available for review comment and signature The return is then available to each of the board members
IRS990ScheduleO/GeneralExplanation/Explanation2A review of VIADAs Conflict of Interest Policy and Disclosure Statement is a line item on each quarterly VIADA Board Agenda and a copy is provided in the Board book distributed to each Board member in attendance The topic constantly before the board
IRS990ScheduleO/GeneralExplanation/Explanation3The forms 990-EZ and 990 are posted on the internet at guidestarorg annually All governing documents required for public display are copied and made available on request
IRS990ScheduleO/GeneralExplanation/Explanation4Adjustment to prior asset balance -28872
IRS990ScheduleO/GeneralExplanation/Identifier001. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY08017
IRS990/TemporarilyRestrictedNetAssets/EOY08017
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104700 THOROUGHGOOD SQUARE
IRS990/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023455
IRS990/TheBooksAreInCareOf/NamePerson0LOIS KEENAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07574643460
IRS990/TotalAssets/BOY0433851
IRS990/TotalAssetsBOY0433851
IRS990/TotalAssets/EOY0418856
IRS990/TotalAssetsEOY0418856
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0298922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,856
Liabilities
$22,426
Net assets
$396,430
Revenue
-
Expenses
$512,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.90$0.95$1.68$1.49$0.19
2023Summary only. Only limited summary data is available for this year.$1.95$0.98$0.97$1.31$1.35$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.96$1.02$1.04$1.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.84$1.06$1.02$1.01$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.78$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.84$0.70$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.83$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.51$0.83$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.47$0.83$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.81$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.51
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.41$0.54$0.50$0.04