Civic Intelligence

VA Manufactured & Modular Housing Assocociation

990 • Fiscal year 2016 • EIN 54-0857028

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileN/A
8413 Patterson AvenueRichmond, VA 23229-6401

(804) 750-2500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$60,980

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$360,036

Down $1,642 (-0.5%) from 2015

Net Assets

Up

$356,300

Up $3,717 (+1.1%) from 2015

Liabilities

Down

$3,736

Down $5,359 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$291,193

Up $23,910 (+8.9%) from 2015

Expenses

Up

$287,473

Up $10,097 (+3.6%) from 2015

Net Income

Up

$3,720

Up $13,813 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $297,366Liabilities 2011: $16,868Net Assets 2011: $280,4982011Assets 2012: $305,421Liabilities 2012: $13,245Net Assets 2012: $292,1762012Assets 2013: $322,687Liabilities 2013: $10,208Net Assets 2013: $312,4792013Assets 2014: $376,230Liabilities 2014: $13,279Net Assets 2014: $362,9512014Assets 2015: $361,678Liabilities 2015: $9,095Net Assets 2015: $352,5832015Assets 2016: $360,036Liabilities 2016: $3,736Net Assets 2016: $356,3002016Assets 2017: $352,863Liabilities 2017: $4,643Net Assets 2017: $348,2202017Assets 2018: $316,590Liabilities 2018: $9,060Net Assets 2018: $307,5302018Assets 2019: $327,380Liabilities 2019: $9,683Net Assets 2019: $317,6972019Assets 2020: $487,624Liabilities 2020: $13,386Net Assets 2020: $474,2382020Assets 2021: $561,228Liabilities 2021: $17,081Net Assets 2021: $544,1472021Assets 2022: $629,394Liabilities 2022: $13,477Net Assets 2022: $615,9172022Assets 2023: $667,843Liabilities 2023: $16,782Net Assets 2023: $651,0612023Assets 2024: $741,515Liabilities 2024: $17,959Net Assets 2024: $723,5562024

Highlighted filing

2016

Assets$360,036
Liabilities$3,736
Net Assets$356,300
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $190,059Expenses 2011: $173,890Net Income 2011: $16,1692011Revenue 2012: $204,776Expenses 2012: $193,098Net Income 2012: $11,6782012Revenue 2013: $226,703Expenses 2013: $206,400Net Income 2013: $20,3032013Revenue 2014: $302,372Expenses 2014: $250,979Net Income 2014: $51,3932014Revenue 2015: $267,283Expenses 2015: $277,376Net Income 2015: -$10,0932015Revenue 2016: $291,193Expenses 2016: $287,473Net Income 2016: $3,7202016Revenue 2017: $371,975Expenses 2017: $370,241Net Income 2017: $1,7342017Revenue 2018: $343,323Expenses 2018: $372,318Net Income 2018: -$28,9952018Revenue 2019: $343,109Expenses 2019: $343,845Net Income 2019: -$7362019Revenue 2020: $476,747Expenses 2020: $316,697Net Income 2020: $160,0502020Revenue 2021: $514,112Expenses 2021: $456,207Net Income 2021: $57,9052021Revenue 2022: $481,845Expenses 2022: $361,275Net Income 2022: $120,5702022Revenue 2023: $436,861Expenses 2023: $430,117Net Income 2023: $6,7442023Revenue 2024: $555,433Expenses 2024: $516,140Net Income 2024: $39,2932024

Highlighted filing

2016

Revenue$291,193
Expenses$287,473
Net Income$3,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$293,332
Mission and Program Overview

Mission

Our mission is to preserve,to protect,and to promote factory built housing in the commonwealth of va

BUSINESS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,583$356,300▲ $3,717
Investments in Publicly Traded Securities$224,804$213,455▼ $11,349
Land, Buildings, and Equipment, Net$115,541$110,761▼ $4,780
Cash and Non-Interest-Bearing Accounts$9,508$23,991▲ $14,483
Savings and Temporary Cash Investments$11,825$11,829▲ $4
Total Assets$361,678$360,036▼ $1,642
Liabilities
Deferred Revenue$9,011--
Accounts Payable and Accrued Expenses$84$3,736▲ $3,652
Total Liabilities$9,095$3,736▼ $5,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,583$356,300▲ $3,717
Total Liabilities and Net Assets / Fund Balance$361,678$360,036▼ $1,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,415$88,164$128,579
Land$68,435-$68,435
Equipment$1,911$55,317$57,228
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler CraddockExec. DirectorFT$58,538$2,442$60,980
Randall C GrumbineExec DirectorFT$22,563$1,750$24,313

Board Members and Trustees

NameTitle
Jimmy RussellChairman
Alex MontagnetVice Chairman
Darryl BuckBoard Rep
Joe ManisSecretary
Britt KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,384
Program Service Revenue
$0
Investment Income
$-9,621
Other Revenue
$8,430
Change in Net Assets
$3,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,539
Salaries, Compensation, and Employee Benefits$135,934
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---$81,100
All Other Expenses---$45,901
Other Salaries and Wages---$36,481
Fees for Services Legal---$31,000
Travel---$18,913
Occupancy---$10,351
Office Expenses---$9,274
Other Employee Benefits---$9,190
Payroll Taxes---$9,163
Fees for Services Lobbying---$8,760
Depreciation Depletion---$4,779
Conferences and Meetings---$3,306
Fees for Services Accounting---$2,000
Insurance---$1,657
Other Expenses---$1,536
Total Functional Expenses$0$0$0$287,473
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Va Manufactured & Modular Housing Assoc
EIN
54-0857028
Phone
8047502500
Address
8413 PATTERSON AVENUE, RICHMOND, VA 23229-6401

Signing Officer

Name
Randall Grumbine
Title
Director
Phone
8047502500
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Craddock
Formed
1965
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Schools & Barnette PLC
Address
PO Box 79, Aylett, VA 23009-0079
Preparer
Cecil L Schools CPA
Phone
8047692883
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Pt VI, Line 7A

“Members elect board of directors”

Pt VI, Line 11B

“All members of the governing body were given a copy of 990 at board meeting”

Pt VI, Line 12C

“All conflict of interest policies are reviewed annually”

Pt VI, Line 15A

“Comparable data and independent sources are used to determing compensation of personnel”

Form 990EZ, Part I, Line 8

“NEWSLETTER”

Form 990EZ, Part I, Line 8

“INSURANCE”

Form 990EZ, Part I, Line 8

“ADS MEMBERSHIP BK”

Form 990EZ, Part I, Line 16

“NEWSLETTER COSTS”

Form 990EZ, Part I, Line 16

“LOBBYING/LEGISLATURE”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSES”

Form 990EZ, Part I, Line 16

“OFFICE”

Form 990EZ, Part I, Line 16

“PAC CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS-FAH”

Form 990EZ, Part I, Line 16

“PUB RELATIONS/EDU”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“PERS PROP TAXES”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES”

Form 990EZ, Part I, Line 16

“2000 LOBBYING TAXES”

Form 990EZ, Part I, Line 16

“MEALS (TOTAL 7,580)”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“BUILDING MAINTENANCE”

Form 990EZ, Part I, Line 16

“GROUND MAINTENANCE”

Form 990EZ, Part I, Line 16

“PENALTY”

Form 990EZ, Part I, Line 16

“TEMPORARY HELP”

Form 990EZ, Part I, Line 16

“FOREIGN TAX PAID”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Personal property taxes 183.”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS PAC 43997.”

Form 990, Part IX, Line 24E

“Investment advisory fee 1721.”

Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUSINESS ASSOCIATION
IRS990/AllOtherExpensesGrp/TotalAmt045901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VA MFG HSG ASSOC
IRS990/BooksInCareOfDetail/PhoneNum08047502500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08413 PATTERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0232296401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09508
IRS990/CashNonInterestBearingGrp/EOYAmt023991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03306
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9621
IRS990/CYOtherExpensesAmt0151539
IRS990/CYOtherRevenueAmt08430
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03720
IRS990/CYSalariesCompEmpBnftPaidAmt0135934
IRS990/CYTotalExpensesAmt0287473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09011
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04779
IRS990/Desc0TO IMPROVE STANDARDS FOR MANUFACTURED HOUSING AND MODULAR HOUSINGS SALES ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt031000
IRS990/FeesForServicesLobbyingGrp/TotalAmt08760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX MONTAGNET
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRYL BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MANIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL C GRUMBINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt622563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61750
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293332
IRS990/GrossRentsGrp/RealAmt08100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-9621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213455
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110761
IRS990/LandBldgEquipCostOrOtherBssAmt0254242
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt02139
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0292384
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUSINESS ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352583
IRS990/NetAssetsOrFundBalancesEOYAmt0356300
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010351
IRS990/OfficeExpensesGrp/TotalAmt09274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09190
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP FUND
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt03060
IRS990/OtherExpensesGrp/TotalAmt16810
IRS990/OtherExpensesGrp/TotalAmt24192
IRS990/OtherExpensesGrp/TotalAmt31536
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1GOLF TOURNAMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12369
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0100
IRS990/OtherRevenueTotalAmt02469
IRS990/OtherSalariesAndWagesGrp/TotalAmt036481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt09163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER CRADDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06281
IRS990/PYOtherExpensesAmt0144735
IRS990/PYOtherRevenueAmt09442
IRS990/PYRevenuesLessExpensesAmt0-10093
IRS990/PYSalariesCompEmpBnftPaidAmt0132641
IRS990/PYTotalExpensesAmt0277376
IRS990/PYTotalRevenueAmt0267283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05961
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128579
IRS990ScheduleD/EquipmentGrp/BookValueAmt01911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057228
IRS990ScheduleD/LandGrp/BookValueAmt068435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY WERE GIVEN A COPY OF 990 AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE DATA AND INDEPENDENT SOURCES ARE USED TO DETERMING COMPENSATION OF PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADS MEMBERSHIP BK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTER COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOBBYING/LEGISLATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTOMOBILE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAC CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS-FAH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PUB RELATIONS/EDU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERS PROP TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REAL ESTATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192000 LOBBYING TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEALS (TOTAL 7,580)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUILDING MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GROUND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PENALTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TEMPORARY HELP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FOREIGN TAX PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INVESTMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PERSONAL PROPERTY TAXES 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CONTRIBUTIONS PAC 43997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34INVESTMENT ADVISORY FEE 1721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361678
IRS990/TotalAssetsEOYAmt0360036
IRS990/TotalAssetsGrp/BOYAmt0361678
IRS990/TotalAssetsGrp/EOYAmt0360036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292384
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287473
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesBOYAmt09095
IRS990/TotalLiabilitiesEOYAmt03736
IRS990/TotalLiabilitiesGrp/BOYAmt09095
IRS990/TotalLiabilitiesGrp/EOYAmt03736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356300
IRS990/TotalReportableCompFromOrgAmt081101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360036
IRS990/TotReportableCompRltdOrgAmt04192
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt018913
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08413 PATTERSON AVE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0232296401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL GRUMBINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047502500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VA MANUFACTURED & MODULAR HOUSING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0VAMA
ReturnHeader/Filer/EIN0540857028
ReturnHeader/Filer/PhoneNum08047502500
ReturnHeader/Filer/USAddress/AddressLine1Txt08413 PATTERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232296401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D28F4F4D3FCEBF23199CD1D4AF71C45222E81A13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D28F4F4D3FCEBF23199CD1D4AF71C45222E81A13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.68.47.11
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:25:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schools & Barnette PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aylett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230090079
ReturnHeader/PreparerPersonGrp/PhoneNum08047692883
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECIL L SCHOOLS CPA
ReturnHeader/ReturnTs02017-09-12T08:25:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$360,036
Liabilities
$3,736
Net assets
$356,300
Revenue
$291,193
Expenses
$287,473
Net income
$3,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.18$7.24$5.55$5.16$0.39
2023Summary only. Only limited summary data is available for this year.$6.68$0.17$6.51$4.37$4.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.13$6.16$4.82$3.61$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.17$5.44$5.14$4.56$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.13$4.74$4.77$3.17$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.10$3.18$3.43$3.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.09$3.08$3.43$3.72$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.05$3.48$3.72$3.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.04$3.56$2.91$2.87$0.04
2015Summary only. Only limited summary data is available for this year.$3.62$0.09$3.53$2.67$2.77$0.10
2014Summary only. Only limited summary data is available for this year.$3.76$0.13$3.63$3.02$2.51$0.51
2013Summary only. Only limited summary data is available for this year.$3.23$0.10$3.12$2.27$2.06$0.20
2012Summary only. Only limited summary data is available for this year.$3.05$0.13$2.92$2.05$1.93$0.12
2011Summary only. Only limited summary data is available for this year.$2.97$0.17$2.80$1.90$1.74$0.16