Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$18,328,552
Up $4,075,217 (+29%) from 2016
Net Assets
Up$17,064,854
Up $7,984,717 (+88%) from 2016
Liabilities
Down$1,263,698
Down $3,909,500 (-76%) from 2016
Revenue And Expenses
Revenue
Up$29,575,739
Up $5,521,093 (+23%) from 2016
Expenses
Up$21,591,022
Up $1,013,065 (+4.9%) from 2016
Net Income
Up$7,984,717
Up $4,508,028 (+130%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $29,575,739
Mission and Program Overview
Mission
Go rving, inc. Was established in 1996 to promote the recreation vehicle industry; to help improve the rv users experience; to conduct research to inform the recreation vehicle industry of consumer opinion of recreation vehicles and matters related thereto; and to engage in any other lawful act or activity for which nonstock corporations may be organized under the virginia nonstock corporation act, and to exercise all powers necessary or convenient to effect any or all of the purposes for which this corporation is organized.
To promote recreational vehicle sales.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $432,028 | $150,271 | ▼ $281,757 |
| Accounts Receivable | $25,596 | $15,062 | ▼ $10,534 |
| Prepaid Expenses and Deferred Charges | $33,662 | $4,562 | ▼ $29,100 |
| Total Assets | $14,253,335 | $18,328,552 | ▲ $4,075,217 |
| Other Assets Total | $13,762,049 | $18,158,657 | ▲ $4,396,608 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,173,198 | $1,237,569 | ▼ $3,935,629 |
| Other Liabilities | $0 | $26,129 | ▲ $26,129 |
| Total Liabilities | $5,173,198 | $1,263,698 | ▼ $3,909,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,080,137 | $17,064,854 | ▲ $7,984,717 |
| Total Net Assets Fund Balance | $9,080,137 | $17,064,854 | ▲ $7,984,717 |
| Total Liabilities and Net Assets / Fund Balance | $14,253,335 | $18,328,552 | ▲ $4,075,217 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $18,158,657 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Hugelmeyer | President, Co-vice Chairman, Treasurer |
| Phil Ingrassia | Vice President, Co-vice Chairman, Secretary |
| James Ashurst | Senior Vice-president |
| Bob Wheeler | Vice-president |
| Karen Redfern | Vice-president |
| Tom Stinnett | Vice-president |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Richards Group | Media Buys | 2801 N CENTRAL EXPRESSWAY, Dallas, TX 75204 | $20,933,123 |
| Richards Partnership | Ad Campaign & Marketing | 2801 N CENTRAL EXPRESSWAY, Dallas, TX 75204 | $2,118,428 |
| Rvia | Program Management | 1896 PRESTON WHITE DRIVE, Reston, VA 20191 | $693,195 |
| Blue Puddle | Spokesperson Contract | 11111 SANTA MONICA BLVD, Los Angeles, CA 90025 | $325,000 |
| Crewest | Market Research | 8560 W SUNSET BOULEVARD, Los Angeles, CA 90069 | $217,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $29,574,619
- Investment Income
- $0
- Other Revenue
- $1,120
- Change in Net Assets
- $7,984,717
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,575,739
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $20,623
- Total Revenue per Audited Statements
- $29,596,362
- Total Revenue per Form 990
- $29,575,739
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $21,564,893 |
| Salaries, Compensation, and Employee Benefits | $26,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $18,569,122 |
| Fees for Services Other | - | - | - | $1,948,242 |
| Conferences and Meetings | - | - | - | $120,987 |
| Information Technology | - | - | - | $85,614 |
| Office Expenses | - | - | - | $31,880 |
| Other Employee Benefits | - | - | - | $26,129 |
| Other Expenses | - | - | - | $24,531 |
| Insurance | - | - | - | $24,331 |
| Fees for Services Legal | - | - | - | $7,491 |
| Fees for Services Accounting | - | - | - | $5,823 |
| All Other Expenses | - | - | - | $1,587 |
| Total Functional Expenses | $0 | $0 | $0 | $21,591,022 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,611,645 |
| Expenses per Audited Statements | $21,591,022 |
| Total Expenses per Form 990 | $21,591,022 |
| Expenses Not Reported on Form 990 | $20,623 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Profit Sharing Contribution | $26,129 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The organization's two voting directors are appointed as follows: the recreation vehicle dealers association of north america appoints one employee to serve as director. The recreation vehicle industry association, inc. Appoints one employee to serve as director.”
Form 990, Part VI, Section A, Line 8B
“Go rving did not have any committees with authority to act on behalf of the governing board of directors.”
Form 990, Part VI, Section B, Line 11B
“The governing board of directors reviews the prepared form 990 before filing. Board members are given a copy of the prepared form 990 in electronic format for their review.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors of go rving have a duty to be free from the influence of any conflicting interest when they represent go rving or make recommendations with respect to dealings with any company, partnership, individual or other legal entity. The requirement of freedom from conflicting interests extends to situations involving the close relatives of all members of the board of directors. Close relatives normally include spouse, parents, children, and brothers and sisters. For such known actual or potential conflicts of interests involving close relatives, members of the board of directors shall, prior to go rving doing business with companies, partnerships, individuals or other legal entities with which the close relatives are affiliated either as employees or as holders of beneficial interests in excess of five percent of the total beneficial interests, disclose in writing such conflicting interest to the chairman of the board. Go rving, inc.'s chairman of the board has ultimate authority to determine what remedial steps should be taken in situations involving actual or potential conflict of interest. In the event the chairman has an actual or potential conflict, the remaining members of the board of directors have the ultimate authority to determine what remedial steps should be taken.”
Form 990, Part VI, Section B, Line 15
“The organization did not compensate any officer, director, or key employee.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Go Rving Inc
- EIN
- 54-1812682
- Phone
- 7036206003
- Address
- 1896 PRESTON WHITE DRIVE NO 1100, RESTON, VA 20191-4363
Signing Officer
- Name
- Francis K Hugelmeyer
- Title
- President & Co-vice Chairman
- Phone
- 7036206003
- Signed
- 2018-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Francis K Hugelmeyer
- Formed
- 1996
- Legal Domicile
- Va
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
- Preparer
- David Trimner
- Phone
- 5712279500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Go rving, inc. Is exempt from the payment of federal income taxes on its exempt activities under section 501(c)(6) of the internal revenue code. Go rving is subject to tax on any unrelated business income. Go rving follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard had no impact on go rving's financial statements. Go rving files as a tax-exempt organization.”
Raw XML Appendix368 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/AccountsReceivableGrp/BOYAmt | 0 | 25596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RECREATIONAL VEHICLE SALES. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1587 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RVIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BLUE PUDDLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CREWEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA BUYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AD CAMPAIGN & MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPOKESPERSON CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKET RESEARCH |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 1120 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 7984717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26129 |
| IRS990/CYTotalExpensesAmt | 0 | 21591022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29575739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GO RVING'S AGGRESSIVE MEDIA PROGRAM IS A NATIONAL INDUSTRY BRANDING CAMPAIGN TO PROMOTE THE AWARENESS OF RECREATION VEHICLES AS TRAVEL/VACATION ALTERNATIVES THROUGH TELEVISION, CABLE, MAGAZINE, AND DIGITAL ADVERTISING AS WELL AS SOCIAL MEDIA OUTLETS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1948242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ASHURST |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN REDFERN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT, CO-VICE CHAIRMAN, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
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| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 24331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GO RVING, INC. WAS ESTABLISHED IN 1996 TO PROMOTE THE RECREATION VEHICLE INDUSTRY; TO HELP IMPROVE THE RV USERS EXPERIENCE; TO CONDUCT RESEARCH TO INFORM THE RECREATION VEHICLE INDUSTRY OF CONSUMER OPINION OF RECREATION VEHICLES AND MATTERS RELATED THERETO; AND TO ENGAGE IN ANY OTHER LAWFUL ACT OR ACTIVITY FOR WHICH NONSTOCK CORPORATIONS MAY BE ORGANIZED UNDER THE VIRGINIA NONSTOCK CORPORATION ACT, AND TO EXERCISE ALL POWERS NECESSARY OR CONVENIENT TO EFFECT ANY OR ALL OF THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17064854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18158657 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26129 |
| IRS990/OtherExpensesGrp/Desc | 0 | RVIA-RVDA REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SURVEYING |
| IRS990/OtherExpensesGrp/Desc | 2 | DEALER KIT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE LOAN PROGRAM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 683237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26129 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4562 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS K HUGELMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GO RVING - ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GO RVING - RVDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TIE IN MATERIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29546369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29546369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 20577957 |
| IRS990/PYOtherRevenueAmt | 0 | 1045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24053601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3476689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 20577957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24054646 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7984717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1120 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1120 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20623 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20623 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20623 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21591022 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18158657 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLE FROM RECREATIONAL VEHICLE INDUSTRY ASSOCIATION, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PROFIT SHARING CONTRIBUTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20623 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 29575739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GO RVING, INC. IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. GO RVING IS SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME. GO RVING FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON GO RVING'S FINANCIAL STATEMENTS. GO RVING FILES AS A TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18158657 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21591022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29575739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 29596362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21611645 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TWO VOTING DIRECTORS ARE APPOINTED AS FOLLOWS: THE RECREATION VEHICLE DEALERS ASSOCIATION OF NORTH AMERICA APPOINTS ONE EMPLOYEE TO SERVE AS DIRECTOR. THE RECREATION VEHICLE INDUSTRY ASSOCIATION, INC. APPOINTS ONE EMPLOYEE TO SERVE AS DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GO RVING DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD OF DIRECTORS REVIEWS THE PREPARED FORM 990 BEFORE FILING. BOARD MEMBERS ARE GIVEN A COPY OF THE PREPARED FORM 990 IN ELECTRONIC FORMAT FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS OF GO RVING HAVE A DUTY TO BE FREE FROM THE INFLUENCE OF ANY CONFLICTING INTEREST WHEN THEY REPRESENT GO RVING OR MAKE RECOMMENDATIONS WITH RESPECT TO DEALINGS WITH ANY COMPANY, PARTNERSHIP, INDIVIDUAL OR OTHER LEGAL ENTITY. THE REQUIREMENT OF FREEDOM FROM CONFLICTING INTERESTS EXTENDS TO SITUATIONS INVOLVING THE CLOSE RELATIVES OF ALL MEMBERS OF THE BOARD OF DIRECTORS. CLOSE RELATIVES NORMALLY INCLUDE SPOUSE, PARENTS, CHILDREN, AND BROTHERS AND SISTERS. FOR SUCH KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS INVOLVING CLOSE RELATIVES, MEMBERS OF THE BOARD OF DIRECTORS SHALL, PRIOR TO GO RVING DOING BUSINESS WITH COMPANIES, PARTNERSHIPS, INDIVIDUALS OR OTHER LEGAL ENTITIES WITH WHICH THE CLOSE RELATIVES ARE AFFILIATED EITHER AS EMPLOYEES OR AS HOLDERS OF BENEFICIAL INTERESTS IN EXCESS OF FIVE PERCENT OF THE TOTAL BENEFICIAL INTERESTS, DISCLOSE IN WRITING SUCH CONFLICTING INTEREST TO THE CHAIRMAN OF THE BOARD. GO RVING, INC.'S CHAIRMAN OF THE BOARD HAS ULTIMATE AUTHORITY TO DETERMINE WHAT REMEDIAL STEPS SHOULD BE TAKEN IN SITUATIONS INVOLVING ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IN THE EVENT THE CHAIRMAN HAS AN ACTUAL OR POTENTIAL CONFLICT, THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS HAVE THE ULTIMATE AUTHORITY TO DETERMINE WHAT REMEDIAL STEPS SHOULD BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT COMPENSATE ANY OFFICER, DIRECTOR, OR KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14253335 |
| IRS990/TotalAssetsEOYAmt | 0 | 18328552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14253335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18328552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 21591022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5173198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1263698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5173198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1263698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9080137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17064854 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29574619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29574619 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 29575739 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14253335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18328552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9080137 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17064854 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1896 PRESTON WHITE DRIVE NO 1100 |
| IRS990/USAddress/CityNm | 0 | RESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 201914363 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GORVING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCIS K HUGELMEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CO-VICE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036206003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GO RVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GORV |
| ReturnHeader/Filer/EIN | 0 | 541812682 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036206003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1896 PRESTON WHITE DRIVE NO 1100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 201914363 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 982E3A21FD6E1AC52C170B1E2CBCAC2CEA5F6CAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42F564CBFE8260E3A927264CDE4494A8B488CDEA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:26:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 N GLEBE ROAD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5712279500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID TRIMNER |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T16:48:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $18,328,552
- Liabilities
- $1,263,698
- Net assets
- $17,064,854
- Revenue
- $29,575,739
- Expenses
- $21,591,022
- Net income
- $7,984,717