Civic Intelligence

Columbia Pike Revitalization Organization Inc

990 • Fiscal year 2017 • EIN 54-1374148

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.COLUMBIA-PIKE.ORG
2611 Columbia PikeArlington, VA 22204

(703) 892-2776

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$81,396

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$47,251

Up $12,818 (+37%) from 2016

Net Assets

Up

$6,110

Up $1,712 (+39%) from 2016

Liabilities

Up

$41,141

Up $11,106 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Down

$358,929

Down $52,371 (-13%) from 2016

Expenses

Down

$357,217

Down $38,290 (-9.7%) from 2016

Net Income

Down

$1,712

Down $14,081 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $8,269Liabilities 2010: $7,075Net Assets 2010: $1,1942010Assets 2011: $36,124Liabilities 2011: $9,200Net Assets 2011: $26,9242011Assets 2012: $46,011Liabilities 2012: $4,982Net Assets 2012: $41,0292012Assets 2013: $33,507Liabilities 2013: $4,079Net Assets 2013: $29,4282013Assets 2014: $20,994Liabilities 2014: $14,360Net Assets 2014: $6,6342014Assets 2015: $26,148Liabilities 2015: $37,543Net Assets 2015: -$11,3952015Assets 2016: $34,433Liabilities 2016: $30,035Net Assets 2016: $4,3982016Assets 2017: $47,251Liabilities 2017: $41,141Net Assets 2017: $6,1102017Assets 2018: $80,017Liabilities 2018: $23,472Net Assets 2018: $56,5452018Assets 2019: $111,482Liabilities 2019: $28,355Net Assets 2019: $83,1272019Assets 2020: $109,201Liabilities 2020: $28,162Net Assets 2020: $81,0392020Assets 2021: $137,230Liabilities 2021: $78,391Net Assets 2021: $58,8392021Assets 2022: $86,321Liabilities 2022: $21,271Net Assets 2022: $65,0502022Assets 2023: $78,643Liabilities 2023: $50,970Net Assets 2023: $27,6732023Assets 2024: $27,955Liabilities 2024: $43,959Net Assets 2024: -$16,0042024

Highlighted filing

2017

Assets$47,251
Liabilities$41,141
Net Assets$6,110
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $191,963Expenses 2010: $157,494Net Income 2010: $34,4692010Expenses 2011: $214,4602011Expenses 2012: $197,4252012Expenses 2013: $266,9782013Revenue 2014: $283,239Expenses 2014: $306,033Net Income 2014: -$22,7942014Revenue 2015: $287,035Expenses 2015: $305,064Net Income 2015: -$18,0292015Revenue 2016: $411,300Expenses 2016: $395,507Net Income 2016: $15,7932016Revenue 2017: $358,929Expenses 2017: $357,217Net Income 2017: $1,7122017Revenue 2018: $538,070Expenses 2018: $487,635Net Income 2018: $50,4352018Revenue 2019: $555,340Expenses 2019: $528,758Net Income 2019: $26,5822019Revenue 2020: $559,545Expenses 2020: $560,165Net Income 2020: -$6202020Revenue 2021: $633,840Expenses 2021: $656,660Net Income 2021: -$22,8202021Revenue 2022: $639,086Expenses 2022: $649,370Net Income 2022: -$10,2842022Revenue 2023: $670,220Expenses 2023: $685,122Net Income 2023: -$14,9022023Revenue 2024: $646,222Expenses 2024: $689,899Net Income 2024: -$43,6772024

Highlighted filing

2017

Revenue$358,929
Expenses$357,217
Net Income$1,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$358,929
Mission and Program Overview

Mission

Meetings for promotion of organization's

Meetings for promotion of organization's objective - to combat neighborhood and commercial deterioration in the columbia pike corridor. Approximately 155 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,778$42,887▲ $18,109
Prepaid Expenses and Deferred Charges$3,713$2,234▼ $1,479
Accounts Receivable$4,500$1,392▼ $3,108
Land, Buildings, and Equipment, Net$1,442$738▼ $704
Total Assets$34,433$47,251▲ $12,818
Liabilities
Accounts Payable and Accrued Expenses$30,035$33,641▲ $3,606
Deferred Revenue-$7,500-
Total Liabilities$30,035$41,141▲ $11,106
Net Assets / Fund Balance
Unrestricted Net Assets$4,398$6,110▲ $1,712
Total Net Assets Fund Balance$4,398$6,110▲ $1,712
Total Liabilities and Net Assets / Fund Balance$34,433$47,251▲ $12,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$738$9,902-
Leasehold Improvements-$2,082-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
John SnyderPresident$81,396$81,396

Board Members and Trustees

NameTitle
David PeeteVice-president
Amanda FischerDirector
Andrew MooreDirector
Barbara TaylorDirector
David OrrDirector
Diane DustonDirector
Diane ShinnDirector
Guy GottsDirector
Kathleen McsweeneyDirector
Linda LeducDirector
Michael GarciaDirector
Susan SorokoDirector
Thomas a Gibson IvDirector
Cecilia CassidyExecutive Director
Tad LungerAssistant Treasurer
Carmen RomeroSecretary
Kim PlaugherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,233
Program Service Revenue
$99,864
Investment Income
$5
Other Revenue
$10,827
All Other Contributions
$34,318
Change in Net Assets
$1,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,495
Salaries, Compensation, and Employee Benefits$155,722
Total Fundraising Expense$19,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,704$11,378$859$114,941
Current Officers, Directors, Trustees, and Key Employees$16,279$48,838$16,279$81,396
Other Salaries and Wages$31,679$31,679$0$63,358
Occupancy$25,312$37,967$0$63,279
Payroll Taxes$2,194$6,580$2,194$10,968
Fees for Services Accounting$3,750$5,625$0$9,375
Office Expenses$1,636$2,455$0$4,091
Other Expenses$81$1,267$0$1,348
Travel$0$1,042$0$1,042
Insurance$315$472$0$787
Depreciation Depletion$282$422$0$704
Total Functional Expenses$189,876$148,009$19,332$357,217
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbia Pike Revitalization Organization Inc
EIN
54-1374148
Phone
7038922776
Address
2611 COLUMBIA PIKE, ARLINGTON, VA 22204

Signing Officer

Name
Cecilia Cassidy
Title
Director
Phone
7038922776
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murphy
Formed
1986
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
20

Preparer

Firm
Wendroff & Associates LLC
Address
2300 9TH ST S STE 305, ARLINGTON, VA 22204-2345
Preparer
Brian Wendroff
Phone
7035531099
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of the board include both individuals & businesses who meet to promote the interest of the organization.”

Pt VI, Line 7A

“Members of the board elect the board of directors to formulate organization policies.there are 17 members that are elected to the board of directors and serve a two year term.”

Pt VI, Line 7B

“At any meeting, each voting member is entitled to one vote on any question or issue voted on by the board.”

Pt VI, Line 11B

“The finance committee will review form 990. Copies will be available upon request.”

Pt VI, Line 12C

“The executive committee ensures that members submit their disclosure of conflicts of interest, and if there are any that are brought to the attention of the board at large to determine if any action should be taken.”

Pt VI, Line 15A

“The board sets and approves the compensation for the executive director.”

Pt VI, Line 15B

“The board sets and approves the compensation for other officers or key employees of the organization.”

Form 990, Part IX, Line 24E

“Outside labor 7521. 3761. 3760. 0.”

Form 990, Part IX, Line 24E

“Postage 276. 82. 112. 82.”

Form 990, Part IX, Line 24E

“Program 61989. 61989. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental/maintenance 39938. 34928. 5010. 0.”

Form 990, Part IX, Line 24E

“Telephone 2330. 777. 776. 777.”

Form 990, Part IX, Line 24E

“Utilities 2480. 992. 1488. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“MISC 99. 62. 37. 0.”

Form 990, Part IX, Line 24E

“Other taxes 283. 113. 170. 0.”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033641
IRS990/AccountsReceivableGrp/BOYAmt04500
IRS990/AccountsReceivableGrp/EOYAmt01392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEETINGS FOR PROMOTION OF ORGANIZATION'S OBJECTIVE - TO COMBAT NEIGHBORHOOD AND COMMERCIAL DETERIORATION IN THE COLUMBIA PIKE CORRIDOR. APPROXIMATELY 155 MEMBERS.
IRS990/AllOtherContributionsAmt034318
IRS990/AllOtherExpensesGrp/FundraisingAmt0859
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102704
IRS990/AllOtherExpensesGrp/TotalAmt0114941
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07038922776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 COLUMBIA PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024778
IRS990/CashNonInterestBearingGrp/EOYAmt042887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016279
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016279
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081396
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0201495
IRS990/CYOtherRevenueAmt010827
IRS990/CYProgramServiceRevenueAmt099864
IRS990/CYRevenuesLessExpensesAmt01712
IRS990/CYSalariesCompEmpBnftPaidAmt0155722
IRS990/CYTotalExpensesAmt0357217
IRS990/CYTotalFundraisingExpenseAmt019332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358929
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0422
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0282
IRS990/DepreciationDepletionGrp/TotalAmt0704
IRS990/Desc0THE COLUMBIA PIKE REVITALIZATION ORGANIZATION (CPRO) WAS ESTABLISHED AS A PUBLIC/PRIVATE PARTNERSHIP ON MAY 14, 1986. CPRO IS A COALITION OF BUSINESS, CIVIC ASSOCIATIONS, PROPERTY OWNERS, AND INDIVIDUALS WORKING WITH THE ARLINGTON COUNTY GOVERNMENT. IT PROVIDES DIRECTION AND SUPPORT TO A VARIETY OF INTIATIVES THAT AIM TO IMPROVE AND REVITALIZE COLUMBIA PIKE AND ITS ADJACENT NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt09375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PEETE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM PLAUGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAD LUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY GOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ORR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS A GIBSON IV
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE SHINN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE DUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA LEDUC
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN MCSWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN SOROKO
IRS990/Form990PartVIISectionAGrp/PersonNm17CECILIA CASSIDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081396
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358929
IRS990/GrossRentsGrp/RealAmt010827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0472
IRS990/InsuranceGrp/ProgramServicesAmt0315
IRS990/InsuranceGrp/TotalAmt0787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738
IRS990/LandBldgEquipCostOrOtherBssAmt012722
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013915
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEETINGS FOR PROMOTION OF ORGANIZATION'S
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04398
IRS990/NetAssetsOrFundBalancesEOYAmt06110
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037967
IRS990/OccupancyGrp/ProgramServicesAmt025312
IRS990/OccupancyGrp/TotalAmt063279
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OfficeExpensesGrp/ProgramServicesAmt01636
IRS990/OfficeExpensesGrp/TotalAmt04091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1EVENT:FOOD
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21267
IRS990/OtherExpensesGrp/ProgramServicesAmt0190
IRS990/OtherExpensesGrp/ProgramServicesAmt15454
IRS990/OtherExpensesGrp/ProgramServicesAmt281
IRS990/OtherExpensesGrp/TotalAmt0474
IRS990/OtherExpensesGrp/TotalAmt15454
IRS990/OtherExpensesGrp/TotalAmt21348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031679
IRS990/OtherSalariesAndWagesGrp/TotalAmt063358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06580
IRS990/PayrollTaxesGrp/ProgramServicesAmt02194
IRS990/PayrollTaxesGrp/TotalAmt010968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02234
IRS990/PrincipalOfficerNm0JOHN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAM EVENTS - OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0267064
IRS990/PYOtherRevenueAmt09325
IRS990/PYProgramServiceRevenueAmt0137908
IRS990/PYRevenuesLessExpensesAmt015793
IRS990/PYSalariesCompEmpBnftPaidAmt0128443
IRS990/PYTotalExpensesAmt0395507
IRS990/PYTotalRevenueAmt0411300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010827
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123797
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85340
IRS990ScheduleA/PublicSupportTotal170Amt0827734
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827734
IRS990ScheduleA/TotalSupportAmt0951531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09902
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02082
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD INCLUDE BOTH INDIVIDUALS & BUSINESSES WHO MEET TO PROMOTE THE INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ELECT THE BOARD OF DIRECTORS TO FORMULATE ORGANIZATION POLICIES.THERE ARE 17 MEMBERS THAT ARE ELECTED TO THE BOARD OF DIRECTORS AND SERVE A TWO YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ANY MEETING, EACH VOTING MEMBER IS ENTITLED TO ONE VOTE ON ANY QUESTION OR ISSUE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE WILL REVIEW FORM 990. COPIES WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE ENSURES THAT MEMBERS SUBMIT THEIR DISCLOSURE OF CONFLICTS OF INTEREST, AND IF THERE ARE ANY THAT ARE BROUGHT TO THE ATTENTION OF THE BOARD AT LARGE TO DETERMINE IF ANY ACTION SHOULD BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD SETS AND APPROVES THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE LABOR 7521. 3761. 3760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 276. 82. 112. 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM 61989. 61989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL/MAINTENANCE 39938. 34928. 5010. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 2330. 777. 776. 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 2480. 992. 1488. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND FEES 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC 99. 62. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER TAXES 283. 113. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034433
IRS990/TotalAssetsEOYAmt047251
IRS990/TotalAssetsGrp/BOYAmt034433
IRS990/TotalAssetsGrp/EOYAmt047251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248233
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030035
IRS990/TotalLiabilitiesEOYAmt041141
IRS990/TotalLiabilitiesGrp/BOYAmt030035
IRS990/TotalLiabilitiesGrp/EOYAmt041141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06110
IRS990/TotalProgramServiceExpensesAmt0189876
IRS990/TotalProgramServiceRevenueAmt099864
IRS990/TotalReportableCompFromOrgAmt081396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358929
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047251
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01042
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01042
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,251
Liabilities
$41,141
Net assets
$6,110
Revenue
$358,929
Expenses
$357,217
Net income
$1,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.44$0.16$6.46$6.90$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.51$0.28$6.70$6.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$6.39$6.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.78$0.59$6.34$6.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.81$5.60$5.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$5.55$5.29$0.27
2018Summary only. Only limited summary data is available for this year.$0.80$0.23$0.57$5.38$4.88$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.41$0.06$3.59$3.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$4.11$3.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.38$0.11$2.87$3.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$2.83$3.06$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.29$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.92$1.57$0.34