Civic Intelligence

Interfaith Outreach Association

990 • Fiscal year 2018 • EIN 54-1214253

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.INTERFAITHOUTREACH.ORG
PO Box 1125Lynchburg, VA 24505

(434) 846-6098

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,022,509

Up $39,675 (+4.0%) from 2017

Net Assets

Up

$1,013,846

Up $41,783 (+4.3%) from 2017

Liabilities

Down

$8,663

Down $2,108 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Down

$317,339

Down $14,879 (-4.5%) from 2017

Expenses

Down

$305,324

Down $838 (-0.3%) from 2017

Net Income

Down

$12,015

Down $14,041 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $421,467Liabilities 2011: $6,493Net Assets 2011: $414,9742011Assets 2012: $657,789Liabilities 2012: $15,154Net Assets 2012: $642,6352012Assets 2013: $792,498Liabilities 2013: $11,194Net Assets 2013: $781,3042013Assets 2014: $938,878Liabilities 2014: $14,040Net Assets 2014: $924,8382014Assets 2015: $933,722Liabilities 2015: $15,625Net Assets 2015: $918,0972015Assets 2016: $909,347Liabilities 2016: $13,817Net Assets 2016: $895,5302016Assets 2017: $982,834Liabilities 2017: $10,771Net Assets 2017: $972,0632017Assets 2018: $1,022,509Liabilities 2018: $8,663Net Assets 2018: $1,013,8462018Assets 2019: $1,064,757Liabilities 2019: $9,315Net Assets 2019: $1,055,4422019Assets 2020: $1,614,672Liabilities 2020: $34,964Net Assets 2020: $1,579,7082020Assets 2021: $1,320,103Liabilities 2021: $59,130Net Assets 2021: $1,260,9732021Assets 2022: $1,168,828Liabilities 2022: $39,139Net Assets 2022: $1,129,6892022Assets 2023: $1,199,818Liabilities 2023: $13,216Net Assets 2023: $1,186,6022023Assets 2024: $1,289,821Liabilities 2024: $12,380Net Assets 2024: $1,277,4412024Assets 2025: $1,424,921Liabilities 2025: $10,973Net Assets 2025: $1,413,9482025

Highlighted filing

2018

Assets$1,022,509
Liabilities$8,663
Net Assets$1,013,846
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $211,694Expenses 2011: $269,715Net Income 2011: -$58,0212011Revenue 2012: $395,698Expenses 2012: $249,309Net Income 2012: $146,3892012Revenue 2013: $339,228Expenses 2013: $247,354Net Income 2013: $91,8742013Revenue 2014: $430,844Expenses 2014: $298,855Net Income 2014: $131,9892014Revenue 2015: $168,792Expenses 2015: $172,980Net Income 2015: -$4,1882015Revenue 2016: $329,272Expenses 2016: $329,399Net Income 2016: -$1272016Revenue 2017: $332,218Expenses 2017: $306,162Net Income 2017: $26,0562017Revenue 2018: $317,339Expenses 2018: $305,324Net Income 2018: $12,0152018Revenue 2019: $311,964Expenses 2019: $305,796Net Income 2019: $6,1682019Revenue 2020: $783,575Expenses 2020: $265,391Net Income 2020: $518,1842020Revenue 2021: $2,270,054Expenses 2021: $2,217,227Net Income 2021: $52,8272021Revenue 2022: $483,645Expenses 2022: $492,726Net Income 2022: -$9,0812022Revenue 2023: $591,268Expenses 2023: $564,463Net Income 2023: $26,8052023Revenue 2024: $571,920Expenses 2024: $538,320Net Income 2024: $33,6002024Revenue 2025: $696,751Expenses 2025: $591,234Net Income 2025: $105,5172025

Highlighted filing

2018

Revenue$317,339
Expenses$305,324
Net Income$12,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$317,339
Mission and Program Overview

Mission

To provide support for needy individuals in the central virginia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,358$611,127▲ $29,769
Land, Buildings, and Equipment, Net$164,665$163,073▼ $1,592
Pledges and Grants Receivable$116,343$107,489▼ $8,854
Cash and Non-Interest-Bearing Accounts$87,416$89,822▲ $2,406
Accounts Receivable$9,900$27,231▲ $17,331
Prepaid Expenses and Deferred Charges$5,775$6,045▲ $270
Total Assets$982,834$1,022,509▲ $39,675
Other Assets Total$17,377$17,722▲ $345
Liabilities
Accounts Payable and Accrued Expenses$10,771$8,663▼ $2,108
Total Liabilities$10,771$8,663▼ $2,108
Net Assets / Fund Balance
Unrestricted Net Assets$836,243$862,638▲ $26,395
Temporarily Rstr Net Assets$118,443$133,486▲ $15,043
Permanently Rstr Net Assets$17,377$17,722▲ $345
Total Net Assets Fund Balance$972,063$1,013,846▲ $41,783
Total Liabilities and Net Assets / Fund Balance$982,834$1,022,509▲ $39,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,851$14,731$135,582
Equipment$9,357$35,805$45,162
Land$29,058-$29,058
Other Land Buildings$3,807$4,943$8,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,377-▲ $1,543-$17,722
2016$16,745-▲ $1,855-$17,377
2015$18,370-▼ $424-$16,745
2014$18,136-▲ $1,086-$18,370
2013$18,304-▲ $986-$18,136
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith AndersonPresident
Bob BarlowDirector
Cowles MeredithDirector
James CobbsDirector
Jessica NewmarkDirector
Jimmy DavisDirector
John BethuneDirector
Kim GlennDirector
Kitty RobertsonDirector
Lisa RosenfieldDirector
Muriel MickelsDirector
Nathaniel MarshallDirector
Wilma RuckerDirector
Shelia Garren1st VP
Bill Hobbs2nd VP
Shawne FarmerExecutive Di
Diane VieSecretary
Dave AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,577
Program Service Revenue
$0
Investment Income
$13,762
Other Revenue
$0
All Other Contributions
$303,577
Change in Net Assets
$12,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,339
Revenue Not Reported on Form 990
$40,768
Total Revenue per Audited Statements
$358,107
Total Revenue per Form 990
$317,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,661
Other Expenses$151,663
Total Fundraising Expense$3,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,352$17,430$2,913$142,695
Occupancy-$11,595-$11,595
Payroll Taxes$9,406$1,337$223$10,966
Fees for Services Accounting-$9,890-$9,890
Insurance-$6,616-$6,616
Depreciation Depletion$4,778$715-$5,493
Other Expenses$4,666--$4,666
Office Expenses-$3,863-$3,863
All Other Expenses$1,965$969$104$3,038
Conferences and Meetings-$178-$178
Total Functional Expenses$249,491$52,593$3,240$305,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,324
Expenses per Audited Statements$305,324
Total Expenses per Form 990$305,324
Expenses Not Reported on Form 990$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by exec director”

Form 990, Page 6, Part VI, Line 12C

“The board of director's review any possible officer conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the association office.”

Filing and Contact Details

Filer

Filer Name
Interfaith Outreach Association
EIN
54-1214253
Phone
4348466098
Address
PO BOX 1125, LYNCHBURG, VA 24505

Signing Officer

Name
Shawne Farmer
Title
Executive Director
Phone
4348466098
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawne Farmer
Formed
1982
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
13

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from income tax under section 501(a) of the internal revenue code and has been determined to be a charitable organization under section 501(c)(3) of the code, which qualifies contributions, bequests, and legacies as deductions by the donor for income, estate, and gift tax purposes. An annual information return is filed with the internal revenue service. Management has evaluated all tax positions that could have a significant effect on the financial statements and determined the association had no uncertain income tax positions at june 30, 2018. The association's income tax filings are subject to audit by various taxing authorities. Open audit periods include its year ending december 31, 2018 and the years ended june 30, 2015 through 2018.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03863
IRS990/OfficeExpensesGrp/TotalAmt03863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017377
IRS990/OtherAssetsTotalGrp/EOYAmt017722
IRS990/OtherExpensesGrp/Desc0PROGRAM - EMG SVCS
IRS990/OtherExpensesGrp/Desc1PROGRAM - REBUILD TOGETH
IRS990/OtherExpensesGrp/Desc2PROGRAM - OTHER
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt046930
IRS990/OtherExpensesGrp/ProgramServicesAmt139652
IRS990/OtherExpensesGrp/ProgramServicesAmt219742
IRS990/OtherExpensesGrp/ProgramServicesAmt34666
IRS990/OtherExpensesGrp/TotalAmt046930
IRS990/OtherExpensesGrp/TotalAmt139652
IRS990/OtherExpensesGrp/TotalAmt219742
IRS990/OtherExpensesGrp/TotalAmt34666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142695
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01337
IRS990/PayrollTaxesGrp/ProgramServicesAmt09406
IRS990/PayrollTaxesGrp/TotalAmt010966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06045
IRS990/PrincipalOfficerNm0SHAWNE FARMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013930
IRS990/PYOtherExpensesAmt0145033
IRS990/PYOtherRevenueAmt088542
IRS990/PYRevenuesLessExpensesAmt026056
IRS990/PYSalariesCompEmpBnftPaidAmt0161129
IRS990/PYTotalExpensesAmt0306162
IRS990/PYTotalRevenueAmt0332218
IRS990/ReconcilationRevenueExpnssAmt012015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01463696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt01463696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01463696
IRS990ScheduleA/TotalSupportAmt01537864
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135582
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0336
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017377
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017722
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0986
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011000
IRS990ScheduleD/DonatedServicesUseFcltsAmt011000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045162
IRS990ScheduleD/ExpensesNotReportedAmt011000
IRS990ScheduleD/ExpensesSubtotalAmt0305324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08750
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt040768
IRS990ScheduleD/RevenueSubtotalAmt0317339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE, WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ASSOCIATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEAR ENDING DECEMBER 31, 2018 AND THE YEARS ENDED JUNE 30, 2015 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163073
IRS990ScheduleD/TotalExpensesPerForm990Amt0305324
IRS990ScheduleD/TotalRevenuePerForm990Amt0317339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXEC DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR'S REVIEW ANY POSSIBLE OFFICER CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0118443
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133486
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982834
IRS990/TotalAssetsEOYAmt01022509
IRS990/TotalAssetsGrp/BOYAmt0982834
IRS990/TotalAssetsGrp/EOYAmt01022509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303577
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010771
IRS990/TotalLiabilitiesEOYAmt08663
IRS990/TotalLiabilitiesGrp/BOYAmt010771
IRS990/TotalLiabilitiesGrp/EOYAmt08663

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,509
Liabilities
$8,663
Net assets
$1,013,846
Revenue
$317,339
Expenses
$305,324
Net income
$12,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.70$0.59$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.57$0.54$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.59$0.56$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.48$0.49$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$2.27$2.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.78$0.27$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.31$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.32$0.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.33$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.33$0.33$0.00
2015Summary only. Only limited summary data is available for this year.$0.93$0.02$0.92$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.43$0.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.34$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.40$0.25$0.15
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.21$0.27$0.06