Civic Intelligence

Shenandoah National Park Assoc Inc

EIN 54-0952015 • 501(c)3 • Luray, VA

View Organization Page

Profile

To increase public understanding, appreciation, and stewardship of shenandoah national park.

3655 US Highway 211 EastLuray, VA 22835

www.snpbooks.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,188

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,369,340

Up $798,453 (+31%) from 2022

Liabilities

Up

$956,439

Up $173,479 (+22%) from 2022

Net Assets

Up

$2,412,901

Up $624,974 (+35%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$1,539,607

Up $233,822 (+18%) from 2022

Expenses

Down

$914,633

Down $70,146 (-7.1%) from 2022

Net Income

Up

$624,974

Up $303,968 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $874,200Liabilities 2010: $352,564Net Assets 2010: $521,6362010Assets 2011: $913,645Liabilities 2011: $394,220Net Assets 2011: $519,4252011Assets 2012: $838,125Liabilities 2012: $332,385Net Assets 2012: $505,7402012Assets 2013: $786,151Liabilities 2013: $315,692Net Assets 2013: $470,4592013Assets 2014: $798,041Liabilities 2014: $294,512Net Assets 2014: $503,5292014Assets 2015: $766,140Liabilities 2015: $252,390Net Assets 2015: $513,7502015Assets 2016: $952,748Liabilities 2016: $279,521Net Assets 2016: $673,2272016Assets 2017: $1,084,214Liabilities 2017: $257,002Net Assets 2017: $827,2122017Assets 2018: $1,158,539Liabilities 2018: $256,432Net Assets 2018: $902,1072018Assets 2019: $1,367,075Liabilities 2019: $377,558Net Assets 2019: $989,5172019Assets 2020: $1,370,602Liabilities 2020: $392,861Net Assets 2020: $977,7412020Assets 2021: $2,021,876Liabilities 2021: $554,955Net Assets 2021: $1,466,9212021Assets 2022: $2,570,887Liabilities 2022: $782,960Net Assets 2022: $1,787,9272022Assets 2023: $3,369,340Liabilities 2023: $956,439Net Assets 2023: $2,412,9012023

Highlighted filing

2023

Assets$3,369,340
Liabilities$956,439
Net Assets$2,412,901
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $405,6782010Expenses 2011: $412,4312011Revenue 2012: $391,201Expenses 2012: $404,886Net Income 2012: -$13,6852012Revenue 2013: $359,843Expenses 2013: $395,124Net Income 2013: -$35,2812013Revenue 2014: $457,712Expenses 2014: $424,642Net Income 2014: $33,0702014Revenue 2015: $497,061Expenses 2015: $486,840Net Income 2015: $10,2212015Revenue 2016: $718,655Expenses 2016: $559,178Net Income 2016: $159,4772016Revenue 2017: $709,387Expenses 2017: $555,402Net Income 2017: $153,9852017Revenue 2018: $697,625Expenses 2018: $622,730Net Income 2018: $74,8952018Revenue 2019: $856,127Expenses 2019: $768,718Net Income 2019: $87,4092019Revenue 2020: $570,011Expenses 2020: $581,787Net Income 2020: -$11,7762020Revenue 2021: $1,337,074Expenses 2021: $847,894Net Income 2021: $489,1802021Revenue 2022: $1,305,785Expenses 2022: $984,779Net Income 2022: $321,0062022Revenue 2023: $1,539,607Expenses 2023: $914,633Net Income 2023: $624,9742023

Highlighted filing

2023

Revenue$1,539,607
Expenses$914,633
Net Income$624,974
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,369,340
Liabilities
$956,439
Net assets
$2,412,901
Revenue
$1,539,607
Expenses
$914,633
Net income
$624,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.37$0.96$2.41$1.54$0.91$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.78$1.79$1.31$0.98$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.55$1.47$1.34$0.85$0.49
2020Summary only. Only limited summary data is available for this year.$1.37$0.39$0.98$0.57$0.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.38$0.99$0.86$0.77$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.26$0.90$0.70$0.62$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.26$0.83$0.71$0.56$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.67$0.72$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.51$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.50$0.46$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.79$0.32$0.47$0.36$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$0.84$0.33$0.51$0.39$0.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.39$0.52$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.35$0.52$0.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,316,714
Mission and Program Overview

Mission

To increase public understanding, appreciation, and stewardship of shenandoah national park by providing interpretive/educational materials, financial support, and services in resource education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$571,062$809,566▲ $238,504
Cash and Non-Interest-Bearing Accounts$199,081$398,492▲ $199,411
Inventories for Sale or Use$168,917$222,599▲ $53,682
Land, Buildings, and Equipment, Net$53,232$48,566▼ $4,666
Prepaid Expenses and Deferred Charges$20,246$13,607▼ $6,639
Accounts Receivable-$3,618-
Total Assets$1,370,602$2,021,876▲ $651,274
Other Assets Total$358,064$525,428▲ $167,364
Liabilities
Escrow Account Liability$358,064$525,427▲ $167,363
Accounts Payable and Accrued Expenses$34,797$29,528▼ $5,269
Total Liabilities$392,861$554,955▲ $162,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,741$1,466,921▲ $489,180
Total Net Assets Fund Balance$977,741$1,466,921▲ $489,180
Total Liabilities and Net Assets / Fund Balance$1,370,602$2,021,876▲ $651,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,177$95,973$140,150
Leasehold Improvements$4,389$93,713$98,102
Other Assets Org$525,428--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greta MillerExecutive DirectorFT$105,402$31,742$137,144

Board Members and Trustees

NameTitle
Clark DixonPresident/chairman
Rose Ann SmytheVice President
Bill HenryDirector
Bill ReidDirector
Diana WrightDirector
Dick HostelleyDirector
Dixon FreelandDirector
Jack PriceDirector
Jennifer GoodwinDirector
Polly DebuttsDirector
Chris AndersonSecretary
Judy RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,126
Program Service Revenue
$743
Investment Income
$77
Other Revenue
$1,186,128
All Other Contributions
$33,109
Change in Net Assets
$489,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,853
Total Revenue per Audited Statements
$1,350,927
Total Revenue per Form 990
$1,337,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$388,974
Salaries, Compensation, and Employee Benefits$276,201
Other Expenses$182,719
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$388,974--$388,974
Office Expenses$107,005$28,607-$135,612
Current Officers, Directors, Trustees, and Key Employees$77,763$38,301-$116,064
Other Salaries and Wages$85,544$7,439-$92,983
Payroll Taxes$27,248$6,765-$34,013
Other Employee Benefits$29,605$3,536-$33,141
Fees for Services Accounting-$10,681-$10,681
Depreciation Depletion$9,074--$9,074
Insurance$4,185$4,185-$8,370
Other Expenses$2,205$945-$3,150
Information Technology$1,422$1,422-$2,844
Travel$415$760-$1,175
Royalties$185--$185
Total Functional Expenses$742,643$105,251$0$847,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,747
Expenses per Audited Statements$847,894
Total Expenses per Form 990$847,894
Expenses Not Reported on Form 990$13,853
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shenandoah National ParkLuray, VAShenandoah NationalTo Aid the Park in Carrying Out Its Mission to Increase Public Understanding, Appreciation, and Stewardship of Shenandoah National Park.$203,109
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
Subject to proxy tax
No
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 organization has members who pay dues.”

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

“The organizaton's members are involved in electing members to serve on the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be provided to the board of directors for review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The association has developed a conflict of interest form that all board members are required to fill out annually by the march meeting and submit to the board secretary for review.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive officer is based on a government payroll structure and is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shenandoah National Park Assoc Inc
EIN
54-0952015
Phone
5409993581
Address
3655 US HIGHWAY 211 EAST, LURAY, VA 22835

Signing Officer

Name
Judy Russell
Title
Treasurer
Phone
5409993581
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Miller
Formed
1950
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process used by the organization to review and approve the financial statements has not changed from the prior year.”

Raw XML AppendixShowing 400 of 484 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029528
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE PUBLIC UNDERSTANDING, APPRECIATION, AND STEWARDSHIP OF SHENANDOAH NATIONAL PARK BY PROVIDING INTERPRETIVE/EDUCATIONAL MATERIALS, FINANCIAL SUPPORT, AND SERVICES IN RESOURCE EDUCATION.
IRS990/AllOtherContributionsAmt033109
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IRS990/BooksInCareOfDetail/PhoneNum05409993581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03655 US HIGHWAY 211E
IRS990/BooksInCareOfDetail/USAddress/CityNm0LURAY
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IRS990/Desc02021 WAS A GREAT YEAR FOR SNPA. WITH RECORD SALES, DURING THE DECEMBER BOARD OF DIRECTORS MEETING, AN ADDITIONAL $100,000 WAS APPROVED TO BE DONATED TO THE PARK TO SUPPORT INTERPRETATION AND EDUCATION.THE ASSOCIATION WAS ABLE TO SUPPORT TWO RESOURCE EDUCATION SEMINARS DURING 2021. POLLINATORS OF SHENANDOAH NATIONAL PARK WAS HELD ON AUGUST 12, AND TREES OF SHENANDOAH NATIONAL PARK WAS HELD ON SEPTEMBER 15. A TOTAL OF 16 PARTICIPANTS REGISTERED AND ATTENDED THE SEMINARS AND GAVE GREAT REVIEWS ON THEIR EVALUATIONS.DUE TO THE PANDEMIC, MANY SPECIAL PARK EVENTS WERE STILL ON HOLD, BUT THE ASSOCIATION WAS ABLE TO SUPPORT THE PARK'S WILDFLOWER ART CONTEST.SNPA PURCHASED 10,000 JUNIOR RANGER BADGES AND OTHER JUNIOR RANGER SUPPLIES IN 2021. SNPA ALSO PURCHASED A ZOOM H6 RECORDER AND ACCESSORIES FOR MEDIA AS WELL AS SUPPLIES FOR THE EDUCATION STAFF.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt067542
IRS990/GrantAmt0388974
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0388974
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0388974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02316714
IRS990/GrossSalesOfInventoryAmt02165586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01422
IRS990/InformationTechnologyGrp/ProgramServicesAmt01422
IRS990/InformationTechnologyGrp/TotalAmt02844
IRS990/InsuranceGrp/ManagementAndGeneralAmt04185
IRS990/InsuranceGrp/ProgramServicesAmt04185
IRS990/InsuranceGrp/TotalAmt08370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0222599
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048566
IRS990/LandBldgEquipCostOrOtherBssAmt0238252
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049475
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE PUBLIC UNDERSTANDING, APPRECIATION, AND STEWARDSHIP OF SHENANDOAH NATIONAL PARK BY PROVIDING INTERPRETIVE/EDUCATIONAL MATERIALS, FINANCIAL SUPPORT, AND SERVICES IN RESOURCE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0977741
IRS990/NetAssetsOrFundBalancesEOYAmt01466921
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01185946
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01185946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0977741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01466921
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028607
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107005
IRS990/OfficeExpensesGrp/TotalAmt0135612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358064
IRS990/OtherAssetsTotalGrp/EOYAmt0525428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033141
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS/WORKSHOPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1945
IRS990/OtherExpensesGrp/ProgramServicesAmt07871
IRS990/OtherExpensesGrp/ProgramServicesAmt11147
IRS990/OtherExpensesGrp/ProgramServicesAmt22205
IRS990/OtherExpensesGrp/TotalAmt07871
IRS990/OtherExpensesGrp/TotalAmt13757
IRS990/OtherExpensesGrp/TotalAmt23150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085544
IRS990/OtherSalariesAndWagesGrp/TotalAmt092983
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06765
IRS990/PayrollTaxesGrp/ProgramServicesAmt027248
IRS990/PayrollTaxesGrp/TotalAmt034013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013607
IRS990/PrincipalOfficerNm0GRETA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162500
IRS990/PYInvestmentIncomeAmt0-1177
IRS990/PYOtherExpensesAmt0129002
IRS990/PYOtherRevenueAmt0444613
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11776
IRS990/PYSalariesCompEmpBnftPaidAmt0290285
IRS990/PYTotalExpensesAmt0581787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0489180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01186689
IRS990/RoyaltiesGrp/ProgramServicesAmt0185
IRS990/RoyaltiesGrp/TotalAmt0185
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0182
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809566
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SHENANDOAH NATIONAL PARK ASSOCIATION SUPPORTED THE SHENANDOAH NATIONAL PARK IN CARRYING OUT ITS MISSION TO INCREASE PUBLIC UNDERSTANDING, APPRECIATION, AND STEWARDSHIP OF SHENANDOAH NATIONAL PARK THROUGH A COMBINATION OF CASH ASSISTANCE AND EMPLOYEE TIME DONATED TO PROVIDE SERVICES THE SHENANDOAH NATIONAL PARK WOULD OTHERWISE HAVE TO PROVIDE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 4, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt0185865
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0185865
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0203109
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHENANDOAH NATIONAL PARK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0203109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0167364
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0358064
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013853
IRS990ScheduleD/DonatedServicesUseFcltsAmt013853
IRS990ScheduleD/EndingBalanceAmt0525428
IRS990ScheduleD/EquipmentGrp/BookValueAmt044177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140150
IRS990ScheduleD/ExpensesNotReportedAmt013853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0847894
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0525428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTODIAL CASH
IRS990ScheduleD/RevenueNotReportedAmt013853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01337074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525428
IRS990ScheduleD/TotalExpensesPerForm990Amt0847894
IRS990ScheduleD/TotalRevenuePerForm990Amt01337074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01350927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861747
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0203109
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SHENANDOAH NATIONAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0185865
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DEPRECIATION ON IMPROVEMENTS TO PARK PROPERTY AND SALARIES AND BENEFITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID THE PARK IN CARRYING OUT ITS MISSION TO INCREASE PUBLIC UNDERSTANDING, APPRECIATION, AND STEWARDSHIP OF SHENANDOAH NATIONAL PARK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHENANDOAH NATIONAL PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0530197094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03655 US HIGHWAY 211 EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LURAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATON'S MEMBERS ARE INVOLVED IN ELECTING MEMBERS TO SERVE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS DEVELOPED A CONFLICT OF INTEREST FORM THAT ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT ANNUALLY BY THE MARCH MEETING AND SUBMIT TO THE BOARD SECRETARY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE EXECUTIVE OFFICER IS BASED ON A GOVERNMENT PAYROLL STRUCTURE AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS USED BY THE ORGANIZATION TO REVIEW AND APPROVE THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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