Civic Intelligence

Virginia Assoc of Collegiate Registrars and Admissions Officers

990EZ • Fiscal year 2013 • EIN 54-1363652

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

PO Box 66723943

(804) 223-6133

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-6.2%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$155,585

Up $8,293 (+5.6%) from 2012

Net Assets

Down

$128,514

Down $13,448 (-9.5%) from 2012

Liabilities

Up

$27,071

Up $21,741 (+408%) from 2012

Revenue

Down

$54,722

Down $3,586 (-6.2%) from 2012

Expenses

Up

$68,170

Up $10,985 (+19%) from 2012

Net Income

Down

-$13,448

Down $14,571 (-1298%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $150,642Liabilities 2010: $21,644Net Assets 2010: $128,9982010Assets 2011: $141,943Liabilities 2011: $1,104Net Assets 2011: $140,8392011Assets 2012: $147,292Liabilities 2012: $5,330Net Assets 2012: $141,9622012Assets 2013: $155,585Liabilities 2013: $27,071Net Assets 2013: $128,5142013Assets 2014: $126,336Net Assets 2014: $126,3362014Assets 2015: $119,053Net Assets 2015: $119,0532015Assets 2016: $105,473Net Assets 2016: $105,4732016Assets 2017: $103,459Net Assets 2017: $103,4592017Assets 2018: $101,060Net Assets 2018: $101,0602018Assets 2019: $112,288Net Assets 2019: $112,2882019Assets 2020: $151,166Net Assets 2020: $151,1662020Assets 2021: $189,485Net Assets 2021: $189,4852021Assets 2022: $205,152Net Assets 2022: $205,1522022

Highlighted filing

2013

Assets$155,585
Liabilities$27,071
Net Assets$128,514

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $51,782Expenses 2010: $37,805Net Income 2010: $13,9772010Revenue 2011: $58,092Expenses 2011: $46,251Net Income 2011: $11,8412011Revenue 2012: $58,308Expenses 2012: $57,185Net Income 2012: $1,1232012Revenue 2013: $54,722Expenses 2013: $68,170Net Income 2013: -$13,4482013Revenue 2014: $68,616Expenses 2014: $70,794Net Income 2014: -$2,1782014Revenue 2015: $53,910Expenses 2015: $61,193Net Income 2015: -$7,2832015Revenue 2016: $68,384Expenses 2016: $81,964Net Income 2016: -$13,5802016Revenue 2017: $54,766Expenses 2017: $56,780Net Income 2017: -$2,0142017Revenue 2018: $63,221Expenses 2018: $65,620Net Income 2018: -$2,3992018Revenue 2019: $174,324Expenses 2019: $163,096Net Income 2019: $11,2282019Revenue 2020: $59,315Expenses 2020: $20,437Net Income 2020: $38,8782020Revenue 2021: $73,760Expenses 2021: $35,441Net Income 2021: $38,3192021Revenue 2022: $160,639Expenses 2022: $144,972Net Income 2022: $15,6672022

Highlighted filing

2013

Revenue$54,722
Expenses$68,170
Net Income-$13,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$54,722
Mission and Program Overview

Mission

Promotion of the professional preparation, effectiveness, and association of higher education professionals in the fields of admissions, registration and records, enrollment management, institutional research, financial aid, instructional management, information technology, and student services.

Program Services

DescriptionGrantsExpenses
ANNUAL MEETING AND WORKSHOPS--
VARIOUS VACRAO ADMINISTRATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY GERSHOWITZPresidentPT$0--
ASHLEY WOODARDPresident ElPT$0--
ALANA DAVISSecretaryPT$0--
BERKELEY LEONARDTreasurerPT$0--
JASON FERGUSONImmediate PaPT$0--
Filing and Contact Details

Filer

EIN
54-1363652
Phone
8042236133

Signing Officer

Name
Berkeley Leonard
Title
Treasurer
Phone
8042236133
Signed
2014-07-11
Discuss with paid preparer
Yes

Preparer

Preparer
Scott F Werthman CPA
Phone
4342373500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Annual mtg & workshops conferences/meetings 41,306 expenses office 2,696 travel 9,447 insurance 1,050 committee administration 943 bank fees 24 database management 2,500 giveback project 817 aacrao expense 326 capital purchases 3,675 cvent expenses 2,301 website 2,535 total 67,620

Form 990-ez, Part II, Line 26

2010 program expenses paid in 2011 5,330 27,071

Form 990-ez, Part III

Promotion of the professional preparation, effectiveness, and association of higher education professionals in the fields of admissions, registration and records, enrollment management, institutional research, financial aid, instructional management, information technology, and student services.

Form 990-ez, Part III, Line 31

Various vacrao administration

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WHITNEY GERSHOWITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1ASHLEY WOODARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALANA DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BERKELEY LEONARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JASON FERGUSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BERKELEY LEONARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04342236133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10HAMPDEN SYDNEY COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 667
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMPDEN SYDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155585
IRS990EZ/GrossReceiptsAmt054722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023455
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY GERSHOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALANA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERKELEY LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067620
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE PROFESSIONAL PREPARATION, EFFECTIVENESS, AND ASSOCIATION OF HIGHER EDUCATION PROFESSIONALS IN THE FIELDS OF ADMISSIONS, REGISTRATION AND RECORDS, ENROLLMENT MANAGEMENT, INSTITUTIONAL RESEARCH, FINANCIAL AID, INSTRUCTIONAL MANAGEMENT, INFORMATION TECHNOLOGY, AND STUDENT SERVICES.
IRS990EZ/ProgramServiceRevenueAmt031254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING AND WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS VACRAO ADMINISTRATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068170
IRS990EZ/TotalRevenueAmt054722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VACRAO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MTG & WORKSHOPS CONFERENCES/MEETINGS 41,306 EXPENSES OFFICE 2,696 TRAVEL 9,447 INSURANCE 1,050 COMMITTEE ADMINISTRATION 943 BANK FEES 24 DATABASE MANAGEMENT 2,500 GIVEBACK PROJECT 817 AACRAO EXPENSE 326 CAPITAL PURCHASES 3,675 CVENT EXPENSES 2,301 WEBSITE 2,535 TOTAL 67,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12010 PROGRAM EXPENSES PAID IN 2011 5,330 27,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF THE PROFESSIONAL PREPARATION, EFFECTIVENESS, AND ASSOCIATION OF HIGHER EDUCATION PROFESSIONALS IN THE FIELDS OF ADMISSIONS, REGISTRATION AND RECORDS, ENROLLMENT MANAGEMENT, INSTITUTIONAL RESEARCH, FINANCIAL AID, INSTRUCTIONAL MANAGEMENT, INFORMATION TECHNOLOGY, AND STUDENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS VACRAO ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERKELEY LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042236133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA ASSOC OF COLLEGIATE
ReturnHeader/Filer/BusinessName/BusinessNameLine20REGISTRARS AND ADMISSIONS OFFICERS
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541363652
ReturnHeader/Filer/PhoneNum08042236133
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 667
ReturnHeader/Filer/USAddress/City0HAMPDEN SYDNEY
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541702401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHACKLEFORD & WERTHMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103038 WATERLICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342373500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT F WERTHMAN CPA
ReturnHeader/ReturnTs02014-07-21T07:49:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings