Civic Intelligence

Virginia Association of Activity Professionals

EIN 54-1381140 • 501(c)6 • Richmond, VA

Profile

Membership organization

8041 Fallbrooke DrRichmond, VA 23235-5903

www.vaaponline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

0.2%

Higher net margin than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-7.0%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$59,803

Down $9,316 (-13%) from 2014

Liabilities

Up

$159

Up $159 from 2014

Net Assets

Down

$59,644

Down $9,475 (-14%) from 2014

Revenue

Down

$33,608

Down $19,737 (-37%) from 2014

Expenses

Down

$33,541

Down $17,263 (-34%) from 2014

Net Income

Down

$67

Down $2,474 (-97%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $67,732Liabilities 2011: $02011Assets 2012: $73,324Liabilities 2012: $02012Assets 2013: $66,578Liabilities 2013: $0Net Assets 2013: $66,5782013Assets 2014: $69,119Liabilities 2014: $0Net Assets 2014: $69,1192014Assets 2016: $59,803Liabilities 2016: $159Net Assets 2016: $59,6442016

Highlighted filing

2016

Assets$59,803
Liabilities$159
Net Assets$59,644

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $48,420Expenses 2011: $39,911Net Income 2011: $8,5092011Revenue 2012: $51,222Expenses 2012: $45,630Net Income 2012: $5,5922012Revenue 2013: $34,610Expenses 2013: $41,356Net Income 2013: -$6,7462013Revenue 2014: $53,345Expenses 2014: $50,804Net Income 2014: $2,5412014Revenue 2016: $33,608Expenses 2016: $33,541Net Income 2016: $672016

Highlighted filing

2016

Revenue$33,608
Expenses$33,541
Net Income$67

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$33,608
Mission and Program Overview

Mission

Membership organization

Program Services

DescriptionGrantsExpenses
Provide information and resources for promoting professionalism and education to activity professionals. The organization is a professional organization committed to promoting quality of life in geriatric settings.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA GEARYPresidentPT$0--
CINDY BRADSHAWVice PresidentPT$0--
NATALIE RUYBALSecy/Dist RepPT$0--
JO TICETreasurerPT$0--
LAURIE HAWKINSDist Rep-Appalachian RegionPT$0--
ANITA LANDESDist Rep-Central DistrictPT$0--
TINA GUTHRIEDist Rep-Hampton RoadsPT$0--
DEBBIE HUNDLEYDist Rep-HistorylandPT$0--
NATALIE KRAVITZDist Rep-Northern VirginiaPT$0--
KRYSTA LACEYDist Rep-RichmondPT$0--
BETSY JENKINSDist Rep-Southwestern VirginiaPT$0--
Filing and Contact Details

Filer

Filer Name
Virginia Association of Activity Professionals
EIN
54-1381140
Phone
8046747260
Address
8041 Fallbrooke Dr, Richmond, VA 23235-5903

Signing Officer

Name
Jo Tice
Title
Treasurer
Phone
8046747260
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Thomas V Smith CPA
Address
PO Box 238 3064 River Road West, Goochland, VA 23063
Preparer
Thomas V Smith CPA
Phone
8045563598
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

The organization did NOT have unrelated business income during the fiscal year ending June 30, 2015

Pt VI, Line 51

the organization has no paid employees

Form 990EZ, Part I, Line 8

Ways and means income 539.

Form 990EZ, Part I, Line 8

Conference Income 28503.

Form 990EZ, Part I, Line 8

scholarship fund 89.

Form 990EZ, Part I, Line 8

Reimbursements 244.

Form 990EZ, Part I, Line 16

Awards 297.

Form 990EZ, Part I, Line 16

Bank Charges 63.

Form 990EZ, Part I, Line 16

Board expenses 3301.

Form 990EZ, Part I, Line 16

Conference expenses 26439.

Form 990EZ, Part I, Line 16

Miscellaneous 281.

Form 990EZ, Part I, Line 16

Office supplies 77.

Form 990EZ, Part I, Line 16

Promotional 531.

Form 990EZ, Part I, Line 16

Scholarship 225.

Form 990EZ, Part I, Line 16

Website 1000.

Form 990EZ, Part II, Line 26

Visa credit card payable 159.

Form 990, Part IX, Line 24E

Bank charges

Form 990, Part IX, Line 24E

Board Expense

Form 990, Part IX, Line 24E

Credit Card fees

Form 990, Part IX, Line 24E

Membership

Form 990, Part IX, Line 24E

Conference expenses

Form 990, Part IX, Line 24E

workshop expense

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JO TICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08046747260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08041 Fallbrooke Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0232355903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059803
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033608
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04103
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA GEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE RUYBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO TICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANITA LANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE HUNDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATALIE KRAVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRYSTA LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETSY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy/Dist Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dist Rep-Appalachian Region
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dist Rep-Central District
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dist Rep-Hampton Roads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dist Rep-Historyland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Dist Rep-Northern Virginia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Dist Rep-Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Dist Rep-Southwestern Virginia
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032214
IRS990EZ/OtherRevenueTotalAmt029375
IRS990EZ/PrimaryExemptPurposeTxt0Membership organization
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide information and resources for promoting professionalism and education to activity professionals. The organization is a professional organization committed to promoting quality of life in geriatric settings.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033541
IRS990EZ/TotalRevenueAmt033608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vaaponline.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did NOT have unrelated business income during the fiscal year ending June 30, 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization has no paid employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ways and means income 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference Income 28503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4scholarship fund 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursements 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board expenses 3301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference expenses 26439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Promotional 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarship 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Visa credit card payable 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Board Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Conference expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21workshop expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO TICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046747260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Association of Activity Professionals
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541381140
ReturnHeader/Filer/PhoneNum08046747260
ReturnHeader/Filer/USAddress/AddressLine1Txt08041 Fallbrooke Dr
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232355903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas V Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 238 3064 River Road West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goochland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023063
ReturnHeader/PreparerPersonGrp/PhoneNum08045563598
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-29T10:53:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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