Civic Intelligence

Hampton Roads Chamber of Commerce

990 • Fiscal year 2013 • EIN 54-1252997

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

500 E Main Street No 70023510

(757) 622-2312

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$191,007

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,889,733

Up $53,119 (+1.9%) from 2012

Net Assets

Up

$1,989,914

Up $105,591 (+5.6%) from 2012

Liabilities

Down

$899,819

Down $52,472 (-5.5%) from 2012

Revenue

$2,675,998

No earlier filing loaded for comparison.

Expenses

Up

$2,733,307

Up $79,206 (+3.0%) from 2012

Net Income

-$57,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,818,148Liabilities 2010: $978,880Net Assets 2010: $1,839,2682010Assets 2011: $2,694,693Liabilities 2011: $889,803Net Assets 2011: $1,804,8902011Assets 2012: $2,836,614Liabilities 2012: $952,291Net Assets 2012: $1,884,3232012Assets 2013: $2,889,733Liabilities 2013: $899,819Net Assets 2013: $1,989,9142013Assets 2014: $2,996,459Liabilities 2014: $955,797Net Assets 2014: $2,040,6622014Assets 2015: $2,844,007Liabilities 2015: $962,190Net Assets 2015: $1,881,8172015Assets 2016: $2,873,362Liabilities 2016: $985,930Net Assets 2016: $1,887,4322016Assets 2017: $3,139,464Liabilities 2017: $1,025,184Net Assets 2017: $2,114,2802017Assets 2018: $3,071,034Liabilities 2018: $1,043,186Net Assets 2018: $2,027,8482018Assets 2019: $3,476,141Liabilities 2019: $1,051,224Net Assets 2019: $2,424,9172019Assets 2020: $5,649,852Liabilities 2020: $3,079,965Net Assets 2020: $2,569,8872020Assets 2021: $6,296,119Liabilities 2021: $3,028,427Net Assets 2021: $3,267,6922021Assets 2022: $6,055,305Liabilities 2022: $3,024,328Net Assets 2022: $3,030,9772022Assets 2023: $5,968,064Liabilities 2023: $2,630,911Net Assets 2023: $3,337,1532023Assets 2024: $6,168,368Liabilities 2024: $2,565,756Net Assets 2024: $3,602,6122024

Highlighted filing

2013

Assets$2,889,733
Liabilities$899,819
Net Assets$1,989,914

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,398,6922010Expenses 2011: $2,510,6562011Expenses 2012: $2,654,1012012Revenue 2013: $2,675,998Expenses 2013: $2,733,307Net Income 2013: -$57,3092013Revenue 2014: $2,658,080Expenses 2014: $2,639,754Net Income 2014: $18,3262014Revenue 2015: $2,780,599Expenses 2015: $2,882,129Net Income 2015: -$101,5302015Revenue 2016: $2,814,952Expenses 2016: $2,895,383Net Income 2016: -$80,4312016Revenue 2017: $3,045,221Expenses 2017: $2,981,148Net Income 2017: $64,0732017Revenue 2018: $3,283,536Expenses 2018: $3,211,640Net Income 2018: $71,8962018Revenue 2019: $3,176,589Expenses 2019: $2,979,909Net Income 2019: $196,6802019Revenue 2020: $2,198,275Expenses 2020: $2,179,361Net Income 2020: $18,9142020Revenue 2021: $2,985,987Expenses 2021: $2,569,660Net Income 2021: $416,3272021Revenue 2022: $3,115,043Expenses 2022: $3,044,543Net Income 2022: $70,5002022Revenue 2023: $3,177,982Expenses 2023: $3,054,543Net Income 2023: $123,4392023Revenue 2024: $3,333,738Expenses 2024: $3,139,135Net Income 2024: $194,6032024

Highlighted filing

2013

Revenue$2,675,998
Expenses$2,733,307
Net Income-$57,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,824,433
Mission and Program Overview

Mission

As a member-based business organization, the mission of the hampton roads chamber of commerce is to serve its members and communities by creating economic prosperity and enhancing the quality of life in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,295,886$1,465,034▲ $169,148
Cash and Non-Interest-Bearing Accounts$791,034$735,297▼ $55,737
Land, Buildings, and Equipment, Net$316,488$253,232▼ $63,256
Investments Other Securities$222,283$206,185▼ $16,098
Accounts Receivable$175,741$191,361▲ $15,620
Prepaid Expenses and Deferred Charges$35,182$38,624▲ $3,442
Total Assets$2,836,614$2,889,733▲ $53,119
Liabilities
Deferred Revenue$710,861$727,207▲ $16,346
Accounts Payable and Accrued Expenses$241,430$172,612▼ $68,818
Total Liabilities$952,291$899,819▼ $52,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,834,302$1,938,256▲ $103,954
Temporarily Rstr Net Assets$50,021$51,658▲ $1,637
Total Net Assets Fund Balance$1,884,323$1,989,914▲ $105,591
Total Liabilities and Net Assets / Fund Balance$2,836,614$2,889,733▲ $53,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,595$450,701$674,296
Buildings$29,637$19,064$48,701
Other Securities$206,185--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John a Hornbeck JrPresident & CEOFT$165,095$25,912$191,007
Ira M AgricolaSenior Vice-president Finance and AdministrationFT$92,516$10,995$103,511
Sylvia M HainesSecretaryFT$88,319$10,722$99,041
Sarah L MartinVice President DevelopmentFT$56,090$8,506$64,596
Sandy SekeetDirector, MembershipFT$51,328$8,129$59,457
Bryan StephensPresident/CEOFT$30,833-$30,833
Revenue and Support

Revenue Composition

Contributions and Grants
$185,207
Program Service Revenue
$2,379,775
Investment Income
$3,513
Other Revenue
$107,503
All Other Contributions
$176,507
Change in Net Assets
$-57,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$134,610Cost
Other Non Cash Contri Table14$65,178Cost
Other Non Cash Contri Table1$8,475Cost
Other Non Cash Contri Table2$4,272Cost
Other Non Cash Contri Table1$2,604Cost
Other Non Cash Contri Table1$2,500Cost
Total Noncash Contributions27$217,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,675,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,787
Total Revenue per Audited Statements
$2,694,785
Total Revenue per Form 990
$2,675,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,617
Salaries, Compensation, and Employee Benefits$1,268,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,533--$543,533
Current Officers, Directors, Trustees, and Key Employees$488,279--$488,279
All Other Expenses$381,387--$381,387
Occupancy$275,248--$275,248
Advertising$142,151--$142,151
Other Employee Benefits$98,007--$98,007
Payroll Taxes$83,431--$83,431
Depreciation Depletion$77,487--$77,487
Other Expenses$55,711--$55,711
Pension Plan Contributions$55,440--$55,440
Travel$25,657--$25,657
Insurance$12,018--$12,018
Fees for Services Accounting$11,043--$11,043
Office Expenses$8,481--$8,481
Conferences and Meetings$6,490--$6,490
Fees for Services Lobbying$5,334--$5,334
Total Functional Expenses$2,733,307$0$0$2,733,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,752,094
Expenses per Audited Statements$2,733,307
Total Expenses per Form 990$2,733,307
Expenses Not Reported on Form 990$18,787
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,334
Total Nondeductible Lobbying and Political Cost$5,334
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 and 990t was reviewed by the officers of the board prior to its filing. The draft form 990 was also uploaded to guidestar and the email was sent notifying the board members that it was available for review.

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

Any conflicts are reviewed and resolved by management.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
54-1252997
Phone
7576222312

Signing Officer

Name
Sylvia Haines
Title
Secretary
Phone
7576222312
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Stephens
Formed
1983
Legal Domicile
Va
Voting Board Members
69
Independent Board Members
64
Employees
55
Volunteers
400

Preparer

Preparer
Barbara Smith
Phone
7574562400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Executive search: program service expenses 45,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,988. Professional women's series: program service expenses 40,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,937. Annual meeting: program service expenses 39,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,206. Telephone: program service expenses 31,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,414. Postage and printing: program service expenses 21,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,297. This is hr publishing: program service expenses 19,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,198. Release from restrictions: program service expenses 18,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,787. Hr business pac: program service expenses 18,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,554. Professional development: program service expenses 18,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,508. Automobile: program service expenses 18,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,480. Other expenses: program service expenses 15,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,864. Dues and subscriptions: program service expenses 14,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,734. Program expenses: program service expenses 13,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,206. Legislative affairs: program service expenses 12,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,798. Taxes: program service expenses 11,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,068. Business contract: program service expenses 10,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,773. Membership meetings: program service expenses 8,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,722. Af navy week: program service expenses 7,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,803. Data processing: program service expenses 7,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,462. Chamber comp: program service expenses 3,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,668. Plaques: program service expenses 2,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,920.

Form 990, Part XII, Line 2C

The organization's board of directors is responsible for oversight of the audit, review of its financial statements, and selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The chamber and the affiliates are exempt from federal income taxes under section 501(c)(3) or 501(c)(6) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. However, income from certain activities not directly related to the chamber's tax-exempt purpose is subject to taxation as unrelated business income. The chamber and the affiliates have determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2013. Fiscal years ending on or after december 31, 2010 remain subject to examination by federal and state tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Satisfaction of program restrictions 18,787.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Satisfaction of program restrictions 18,787.

Raw XML AppendixShowing 400 of 1,013 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6310722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6410995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt658506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6621814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt678129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/PersonNm0H NELSON ADCOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH K STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY AINSLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEP MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH WITT
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16HUGH PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY ATWATER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL BENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT M BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm23CLYDE T CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm24BETTIE CUDDYER
IRS990/Form990PartVIISectionAGrp/PersonNm25CLINT DAMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH M DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm27DWIGHT FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm28CATHIE J FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm30JODI GIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31DAWN S GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm32DORCAS T HELFANT-BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm33SHIRA ITZHAK
IRS990/Form990PartVIISectionAGrp/PersonNm34KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm35ELLEN O KEETER
IRS990/Form990PartVIISectionAGrp/PersonNm36BILLY KING
IRS990/Form990PartVIISectionAGrp/PersonNm37AUBREY L LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm38STAN MAGANN
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVID MELE
IRS990/Form990PartVIISectionAGrp/PersonNm40DELCENO C MILES
IRS990/Form990PartVIISectionAGrp/PersonNm41FREDERICK J NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm42MICHELE PARTRIDGE-LANE
IRS990/Form990PartVIISectionAGrp/PersonNm43GREY PERSONS
IRS990/Form990PartVIISectionAGrp/PersonNm44TIM PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm45WADE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm46CHARLES A POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm47STEPHEN R ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm48DAVID K ROPP
IRS990/Form990PartVIISectionAGrp/PersonNm49NEIL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm50DARREN B SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm51JAMES B SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm52KIMBERLY S SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm53MICHAEL B STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm54JUDITH SWYSTUN
IRS990/Form990PartVIISectionAGrp/PersonNm55JOSEPH R THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm56MISSY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm57THOMAS T WINBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm58JAMES WOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm59TIM ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm60JEFFREY BERGREN
IRS990/Form990PartVIISectionAGrp/PersonNm61ROWENA FULLINWIDER
IRS990/Form990PartVIISectionAGrp/PersonNm62SHEPELLE WATKINS-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm63SYLVIA M HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm64IRA M AGRICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm65SARAH L MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm66JOHN A HORNBECK JR
IRS990/Form990PartVIISectionAGrp/PersonNm67SANDY SEKEET
IRS990/Form990PartVIISectionAGrp/PersonNm68BRYAN STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.57$3.60$3.33$3.14$0.19
2023Summary only. Only limited summary data is available for this year.$5.97$2.63$3.34$3.18$3.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.02$3.03$3.12$3.04$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$3.03$3.27$2.99$2.57$0.42
2020Summary only. Only limited summary data is available for this year.$5.65$3.08$2.57$2.20$2.18$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.05$2.42$3.18$2.98$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.04$2.03$3.28$3.21$0.07
2017Summary only. Only limited summary data is available for this year.$3.14$1.03$2.11$3.05$2.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.99$1.89$2.81$2.90$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.96$1.88$2.78$2.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.96$2.04$2.66$2.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.90$1.99$2.68$2.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.95$1.88$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.89$1.80$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.98$1.84$2.40