Civic Intelligence

Resources Exchange Association

990 • Fiscal year 2010 • EIN 54-1297868

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

P O Box 500827216
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$65,639,033

No earlier filing loaded for comparison.

Net Assets

$65,107,786

No earlier filing loaded for comparison.

Liabilities

$531,247

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,306,439

No earlier filing loaded for comparison.

Net Income

-

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.

$80M$60M$40M$20M$0Assets 2010: $65,639,033Liabilities 2010: $531,247Net Assets 2010: $65,107,7862010Assets 2011: $13,264,594Liabilities 2011: $723,040Net Assets 2011: $12,541,5542011Assets 2012: $15,283,527Liabilities 2012: $614,128Net Assets 2012: $14,669,3992012Assets 2013: $17,703,313Liabilities 2013: $719,847Net Assets 2013: $16,983,4662013Assets 2014: $19,754,193Liabilities 2014: $692,617Net Assets 2014: $19,061,5762014Assets 2015: $22,404,149Liabilities 2015: $594,816Net Assets 2015: $21,809,3332015Assets 2016: $23,578,974Liabilities 2016: $591,083Net Assets 2016: $22,987,8912016Assets 2017: $22,091,680Liabilities 2017: $575,681Net Assets 2017: $21,515,9992017Assets 2018: $23,478,334Liabilities 2018: $532,368Net Assets 2018: $22,945,9662018Assets 2019: $24,175,251Liabilities 2019: $542,084Net Assets 2019: $23,633,1672019Assets 2020: $26,229,557Liabilities 2020: $651,881Net Assets 2020: $25,577,6762020Assets 2021: $22,339,701Liabilities 2021: $164,330Net Assets 2021: $22,175,3712021Assets 2022: $24,186,239Liabilities 2022: $264,048Net Assets 2022: $23,922,1912022Assets 2023: $26,440,362Liabilities 2023: $143,499Net Assets 2023: $26,296,8632023Assets 2024: $30,676,111Liabilities 2024: $137,545Net Assets 2024: $30,538,5662024

Highlighted filing

2010

Assets$65,639,033
Liabilities$531,247
Net Assets$65,107,786

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,306,4392010Expenses 2011: $1,346,1882011Expenses 2012: $1,812,6712012Revenue 2013: $4,076,118Expenses 2013: $1,762,051Net Income 2013: $2,314,0672013Revenue 2014: $3,490,580Expenses 2014: $1,412,470Net Income 2014: $2,078,1102014Revenue 2015: $4,476,187Expenses 2015: $1,728,430Net Income 2015: $2,747,7572015Revenue 2016: $3,243,954Expenses 2016: $2,065,396Net Income 2016: $1,178,5582016Revenue 2017: $463,631Expenses 2017: $1,935,523Net Income 2017: -$1,471,8922017Revenue 2018: $3,402,762Expenses 2018: $1,972,795Net Income 2018: $1,429,9672018Revenue 2019: $2,678,899Expenses 2019: $1,991,698Net Income 2019: $687,2012019Revenue 2020: $3,648,754Expenses 2020: $1,704,245Net Income 2020: $1,944,5092020Revenue 2021: -$1,606,035Expenses 2021: $1,796,272Net Income 2021: -$3,402,3072021Revenue 2022: $3,627,741Expenses 2022: $2,069,624Net Income 2022: $1,558,1172022Revenue 2023: $4,237,333Expenses 2023: $2,283,564Net Income 2023: $1,953,7692023Revenue 2024: $6,847,867Expenses 2024: $2,606,165Net Income 2024: $4,241,7022024

Highlighted filing

2010

Revenue-
Expenses$1,306,439
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$19,534,251
Mission and Program Overview

Mission

Serve as a consuit for surplus inventory donantions and provide them to 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
54-1297868
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVE AS A CONDUIT FOR SURPLUS INVENTORY DONATIONS AND PROVIDE THEM TO 501(c)(3) TYPE ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101250 FAIRVIEW DR
IRS990/AddressPrincipalOfficerUS/City0BURLINGTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027215
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions017670972
IRS990/AllOtherExpenses/ManagementAndGeneral03735
IRS990/AllOtherExpenses/ProgramServices025457
IRS990/AllOtherExpenses/Total029192
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09304
IRS990/CashNonInterestBearing/EOY047067
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0187200
IRS990/CompCurrentOfficersDirectors/Total0187200
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear017670972
IRS990/ContributionsGrantsPriorYear011063540
IRS990/CostOfGoodsSold015934102
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0414
IRS990/DepreciationDepletion/ProgramServices011973
IRS990/DepreciationDepletion/Total012387
IRS990/DescribedIn501C30true
IRS990/Description0SERVE AS A CONDUIT FOR SURPLUS INVENTORY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01031727
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02105
IRS990/FeesForServicesAccounting/Total02105
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD TERRELL
IRS990/Form990PartVIISectionA/NamePerson1LONNIE TATUM
IRS990/Form990PartVIISectionA/NamePerson2C R SHEPHERD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization062400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization162400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization262400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts019534251
IRS990/GrossSalesOfInventory01863279
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0925
IRS990/Interest/ProgramServices029915
IRS990/Interest/Total030840
IRS990/InventoriesForSaleOrUse/BOY062840000
IRS990/InventoriesForSaleOrUse/EOY065181400
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec060302
IRS990/LandBuildingsEquipmentBasis0470868
IRS990/LandBuildingsEquipmentBasisNet/BOY0422953
IRS990/LandBuildingsEquipmentBasisNet/EOY0410566
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY014000
IRS990/LoansFromOfficersDirectors/EOY087000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SERVE AS A CONDUIT FOR SURPLUS INVENTORY DONATIONS AND PROVIDE THEM TO 501(c)(3) TYPE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0442913
IRS990/MortNotesPyblSecuredInvestProp/EOY0437754
IRS990/NameOfPrincipalOfficerPerson0C R SHEPHERD
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY062814076
IRS990/NetAssetsOrFundBalancesEOY065107786
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0-14070823
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-14070823
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions017670972
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012600
IRS990/Occupancy/ProgramServices0162609
IRS990/Occupancy/Total0175209
IRS990/OfficeExpenses/ManagementAndGeneral016620
IRS990/OfficeExpenses/Total016620
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0377133
IRS990/OtherExpensesCurrentYear0461216
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3FREIGHT & DELIVERY
IRS990/OtherExpenses/Description4AUTOMOTIVE
IRS990/OtherExpenses/ManagementAndGeneral0752
IRS990/OtherExpenses/ManagementAndGeneral1200
IRS990/OtherExpenses/ManagementAndGeneral25392
IRS990/OtherExpenses/ManagementAndGeneral35025
IRS990/OtherExpenses/ProgramServices010431
IRS990/OtherExpenses/ProgramServices166403
IRS990/OtherExpenses/ProgramServices217013
IRS990/OtherExpenses/ProgramServices323540
IRS990/OtherExpenses/ProgramServices445227
IRS990/OtherExpenses/Total011183
IRS990/OtherExpenses/Total166603
IRS990/OtherExpenses/Total222405
IRS990/OtherExpenses/Total323540
IRS990/OtherExpenses/Total450252
IRS990/OtherLiabilities/BOY01268
IRS990/OtherLiabilities/EOY06493
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-14070823
IRS990/OtherRevenuePriorYear0-7272502
IRS990/OtherSalariesAndWages/ManagementAndGeneral015048
IRS990/OtherSalariesAndWages/ProgramServices0574828
IRS990/OtherSalariesAndWages/Total0589876
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral017737
IRS990/PayrollTaxes/ProgramServices050410
IRS990/PayrollTaxes/Total068147
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02293710
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02293710
IRS990/RevenuesLessExpensesPriorYear02824986
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0845223
IRS990/SalariesEtcPriorYear0588919
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017670972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011063540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012509905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031210690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024000000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096455107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-1006860
IRS990ScheduleA/GrossInvestmentIncome170/Total0-1006860
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170096455107
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017670972
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011063540
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012509905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031210690
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024000000
IRS990ScheduleA/Total170/Total096455107
IRS990ScheduleA/TotalSupport095448247
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0346259
IRS990ScheduleD/Buildings/Depreciation049465
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0395724
IRS990ScheduleD/Equipment/BookValue010031
IRS990ScheduleD/Equipment/Depreciation010837
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020868
IRS990ScheduleD/Land/BookValue054276
IRS990ScheduleD/Land/OtherCostOrOtherBasis054276
IRS990ScheduleD/OtherLiabilities/Amount06493
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalOfAmounts06493
IRS990ScheduleD/TotalOfBookValueLandBuildings0410566
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF9900443146
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990046770
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990017055457
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900125600
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT 990 FORM IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BY THE FULL BOARD PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5008
IRS990/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0272165008
IRS990/TheBooksAreInCareOf/NamePerson0C R SHEPHERD
IRS990/TheBooksAreInCareOf/TelephoneNumber03365847321
IRS990/TotalAssets/BOY063272257
IRS990/TotalAssetsBOY063272257
IRS990/TotalAssets/EOY065639033
IRS990/TotalAssetsEOY065639033
IRS990/TotalCompGT150K0false
IRS990/TotalContributions017670972
IRS990/TotalExpensesCurrentYear01306439
IRS990/TotalExpensesPriorYear0966052
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0274712
IRS990/TotalFunctionalExpenses/ProgramServices01031727
IRS990/TotalFunctionalExpenses/Total01306439
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0458181
IRS990/TotalLiabilitiesBOY0458181
IRS990/TotalLiabilities/EOY0531247
IRS990/TotalLiabilitiesEOY0531247
IRS990/TotalLiabNetAssetsFundBalances/BOY063272257
IRS990/TotalLiabNetAssetsFundBalances/EOY065639033
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY062814076
IRS990/TotalNetAssetsFundBalances/EOY065107786
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01031727
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg0187200
IRS990/TotalRevenueCurrentYear03600149
IRS990/TotalRevenue/ExclusionAmount0-14070823
IRS990/TotalRevenuePriorYear03791038
IRS990/TotalRevenue/TotalRevenueColumn03600149
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral06959
IRS990/Travel/ProgramServices013921
IRS990/Travel/Total020880
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY062814076
IRS990/UnrestrictedNetAssets/EOY065107786
IRS990/UponRequest0X
IRS990/WebSite0WWW.R-E-A.ORG
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541297868
ReturnHeader/Filer/Name/BusinessNameLine10RESOURCES EXCHANGE ASSOCIATION
ReturnHeader/Filer/NameControl0RESO
ReturnHeader/Filer/Phone08775702975
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5008
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027216
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0C R SHEPHERD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dave C Dillard PA Certified Public Accountant

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.14$30.5$6.85$2.61$4.24
2023Summary only. Only limited summary data is available for this year.$26.4$0.14$26.3$4.24$2.28$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.26$23.9$3.63$2.07$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.16$22.2$1.61$1.80$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.65$25.6$3.65$1.70$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.54$23.6$2.68$1.99$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.53$22.9$3.40$1.97$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.58$21.5$0.46$1.94$1.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.59$23.0$3.24$2.07$1.18
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.59$21.8$4.48$1.73$2.75
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.69$19.1$3.49$1.41$2.08
2013Summary only. Only limited summary data is available for this year.$17.7$0.72$17.0$4.08$1.76$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.61$14.7$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.72$12.5$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.53$65.1$1.31