Civic Intelligence

Blue Ridge Parkway Association Inc

990 • Fiscal year 2014 • EIN 56-1469109

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

PO Box 213628802-2136

(828) 670-1924

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$35,239

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$202,534

Down $30,291 (-13%) from 2013

Net Assets

Down

$200,498

Down $30,361 (-13%) from 2013

Liabilities

Up

$2,036

Up $70 (+3.6%) from 2013

Revenue

Up

$369,365

Up $16,295 (+4.6%) from 2013

Expenses

Up

$399,726

Up $18,793 (+4.9%) from 2013

Net Income

Down

-$30,361

Down $2,498 (-9.0%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $112,058Liabilities 2010: $1,515Net Assets 2010: $110,5432010Assets 2011: $329,268Liabilities 2011: $1,745Net Assets 2011: $327,5232011Assets 2012: $261,050Liabilities 2012: $2,328Net Assets 2012: $258,7222012Assets 2013: $232,825Liabilities 2013: $1,966Net Assets 2013: $230,8592013Assets 2014: $202,534Liabilities 2014: $2,036Net Assets 2014: $200,4982014Assets 2015: $231,533Liabilities 2015: $1,537Net Assets 2015: $229,9962015Assets 2016: $220,879Liabilities 2016: $2,420Net Assets 2016: $218,4592016Assets 2017: $183,429Liabilities 2017: $5,432Net Assets 2017: $177,9972017Assets 2018: $152,457Liabilities 2018: $2,834Net Assets 2018: $149,6232018Assets 2019: $122,022Liabilities 2019: $2,457Net Assets 2019: $119,5652019Assets 2020: $76,954Liabilities 2020: $1,201Net Assets 2020: $75,7532020Assets 2021: $159,980Liabilities 2021: $3,854Net Assets 2021: $156,1262021Assets 2022: $219,368Liabilities 2022: $8,167Net Assets 2022: $211,2012022Assets 2023: $137,280Liabilities 2023: $1,073Net Assets 2023: $136,2072023Assets 2024: $76,693Liabilities 2024: $4,321Net Assets 2024: $72,3722024Assets 2025: $137,849Liabilities 2025: $8,820Net Assets 2025: $129,0292025

Highlighted filing

2014

Assets$202,534
Liabilities$2,036
Net Assets$200,498

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $580,2592010Expenses 2011: $476,8202011Expenses 2012: $438,0872012Revenue 2013: $353,070Expenses 2013: $380,933Net Income 2013: -$27,8632013Revenue 2014: $369,365Expenses 2014: $399,726Net Income 2014: -$30,3612014Revenue 2015: $404,528Expenses 2015: $375,030Net Income 2015: $29,4982015Revenue 2016: $368,971Expenses 2016: $380,508Net Income 2016: -$11,5372016Revenue 2017: $416,107Expenses 2017: $456,569Net Income 2017: -$40,4622017Revenue 2018: $386,318Expenses 2018: $414,692Net Income 2018: -$28,3742018Revenue 2019: $397,288Expenses 2019: $427,346Net Income 2019: -$30,0582019Revenue 2020: $399,466Expenses 2020: $443,278Net Income 2020: -$43,8122020Revenue 2021: $341,452Expenses 2021: $261,079Net Income 2021: $80,3732021Revenue 2022: $423,824Expenses 2022: $368,749Net Income 2022: $55,0752022Revenue 2023: $367,458Expenses 2023: $449,089Net Income 2023: -$81,6312023Revenue 2024: $143,094Expenses 2024: $206,929Net Income 2024: -$63,8352024Revenue 2025: $364,162Expenses 2025: $307,505Net Income 2025: $56,6572025

Highlighted filing

2014

Revenue$369,365
Expenses$399,726
Net Income-$30,361
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$369,365
Mission and Program Overview

Mission

The mission of the Blue Ridge Parkway Association is to serve and promote the Blue Ridge Parkway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,607$164,612▲ $2,005
Cash and Non-Interest-Bearing Accounts$69,831$37,775▼ $32,056
Land, Buildings, and Equipment, Net$387$147▼ $240
Total Assets$232,825$202,534▼ $30,291
Liabilities
Accounts Payable and Accrued Expenses$1,966$2,036▲ $70
Total Liabilities$1,966$2,036▲ $70
Net Assets / Fund Balance
Unrestricted Net Assets$230,859$200,498▼ $30,361
Total Net Assets Fund Balance$230,859$200,498▼ $30,361
Total Liabilities and Net Assets / Fund Balance$232,825$202,534▼ $30,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147$4,467$4,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HardyExecutive DirectorFT$35,239$35,239
Revenue and Support

Revenue Composition

Contributions and Grants
$126,999
Program Service Revenue
$236,149
Investment Income
$2,025
Other Revenue
$4,192
Change in Net Assets
$-30,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,129
Salaries, Compensation, and Employee Benefits$85,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,689$26,533$0$44,222
Current Officers, Directors, Trustees, and Key Employees$24,053$10,308-$34,361
Office Expenses$6,857$10,286$0$17,143
Information Technology$15,751$0$0$15,751
Occupancy$5,312$7,968$0$13,280
Advertising$6,054$4,036$0$10,090
Other Expenses$9,409$0$0$9,409
Travel$5,884$1,471$0$7,355
Payroll Taxes$3,858$3,156$0$7,014
All Other Expenses$6,389$262$0$6,651
Fees for Services Legal$5,319$0$0$5,319
Fees for Services Accounting$0$3,375$0$3,375
Insurance$1,003$251$0$1,254
Conferences and Meetings$622$155$0$777
Depreciation Depletion$0$240$0$240
Total Functional Expenses$328,585$71,141$0$399,726
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
56-1469109
Phone
8286701924

Signing Officer

Name
Thomas Hardy
Title
Executive Director
Phone
8286701924
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harris Prevost
Formed
1985
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
5

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has approximately 500 members & membership is

Pt VI, Line 7A

open to the public. Membership has limited voting rights, which

Pt VI, Line 7A

include the ability to elect Board members at the Annual meeting out

Pt VI, Line 7A

of a pre-nominated pool of candidates screened by the existing

Pt VI, Line 7A

Board of Directors and to vote on membership dues increases.

Pt VI, Line 7B

Other than membership dues increases, the decisions of the

Pt VI, Line 7B

Board of Directors are not subject to membership approval.

Pt VI, Line 11B

The 990 is prepared by independent accountants, reviewed by management,

Pt VI, Line 11B

presented to the Executive Committee for review, and once it is approved,

Pt VI, Line 11B

presented to the entire Board for final approval or proposed revision.

Pt VI, Line 12C

Enforced as necessary. Any Board Member with a conflict of interest on any

Pt VI, Line 12C

specific issue informs the Board and abstains from voting on the issue.

Pt VI, Line 15A

In the annual budgeting process, the Board approves a budget line for the

Pt VI, Line 15A

Executive Director's and other personnel's payroll expense.

Pt VI, Line 18

Forms 1024 and 990 are available upon request.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial

Pt VI, Line 19

statements are available upon request.

Pt XII, Line 1

The organization uses the cash basis of accounting, modified for

Pt XII, Line 1

depreciation of fixed assets, accounts payable, and payroll-related

Pt XII, Line 1

liabilities. The only accrual the organization does not make is for

Pt XII, Line 1

accounts receivable and membership income because its membership policies

Pt XII, Line 1

& procedures are more accurately reflected using the cash basis.

Form 990EZ, Part II, Line 24

Accounts receivable, net equipment, net

Form 990EZ, Part II, Line 26

Accounts payable accrued payroll payroll liabilities

Form 990, Part IX, Line 24F

Newsletter 5341. 5341. 0. 0. Public relations-dues 1310. 1048. 262. 0.

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IRS990/Desc0THE BLUE RIDGE PARKWAY ASSOCIATION PROMOTES THE BLUE RIDGE PARKWAY AND BLUE RIDGE PARKWAY ASSOCIATION MEMBER BUSINESSES BY CREATING INFORMATION PUBLICATIONS AND BROCHURES, DIGITAL TRAVEL TOOLS, AND MAKING THESE AVAILABLE TO THE PUBLIC AND VARIOUS ORGANIZATIONS & BUSINESSES IN THE BLUE RIDGE PARKWAY REGION. LITERATURE IS DISTRIBUTED TO CLUBS, GROUPS, TOUR COMPANIES, VISITOR CENTERS, AND OTHER ORGANIZATIONS. THE BLUE RIDGE PARKWAY ASSOCIATION MAILED MORE THAN 8,000 INFORMATION PAKS TO VISITORS, PRINTED AND DISTRIBUTED 350,000 DIRECTORY & TRAVEL PLANNERS, PRINTED AND DISTRIBUTED 350,000 BLUE RIDGE PARKWAY MAPS, SENT BROCHURES AND MATERIALS TO 36 CONSUMER SHOWS, AND CONDUCTED A BLUE RIDGE PARKWAY FAMILIARIZATION TOUR FOR AAA/CAA AUTO TRAVEL COUNSELORS TO PROMOTE THE PARKWAY REGION. BRPA'S WEBSITE, WWW.BLUERIDGEPARKWAY.ORG, SAW 1,185,465 TOTAL VISITS TO THE WEBSITE, AND MORE THAN 4.1 MILLION PAGE VIEWS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt015751
IRS990/InformationTechnologyGrp/TotalAmt015751
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0251
IRS990/InsuranceGrp/ProgramServicesAmt01003
IRS990/InsuranceGrp/TotalAmt01254
IRS990/InvestmentIncomeGrp/ExclusionAmt02025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147
IRS990/LandBldgEquipCostOrOtherBssAmt04614
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0126999
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Blue Ridge Parkway Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230859
IRS990/NetAssetsOrFundBalancesEOYAmt0200498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07968
IRS990/OccupancyGrp/ProgramServicesAmt05312
IRS990/OccupancyGrp/TotalAmt013280
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010286
IRS990/OfficeExpensesGrp/ProgramServicesAmt06857
IRS990/OfficeExpensesGrp/TotalAmt017143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Directory Printing/Shipping
IRS990/OtherExpensesGrp/Desc1Brochure Expense
IRS990/OtherExpensesGrp/Desc2Info Pak Mailing
IRS990/OtherExpensesGrp/Desc3FAM Tour
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0177614
IRS990/OtherExpensesGrp/ProgramServicesAmt130371
IRS990/OtherExpensesGrp/ProgramServicesAmt212400
IRS990/OtherExpensesGrp/ProgramServicesAmt39409
IRS990/OtherExpensesGrp/TotalAmt0177614
IRS990/OtherExpensesGrp/TotalAmt130371
IRS990/OtherExpensesGrp/TotalAmt215500
IRS990/OtherExpensesGrp/TotalAmt39409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Mobile App Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt04192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04192
IRS990/OtherRevenueTotalAmt04192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017689
IRS990/OtherSalariesAndWagesGrp/TotalAmt044222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03156
IRS990/PayrollTaxesGrp/ProgramServicesAmt03858
IRS990/PayrollTaxesGrp/TotalAmt07014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRIS PREVOST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511140
IRS990/ProgramServiceRevenueGrp/BusinessCd1511140
IRS990/ProgramServiceRevenueGrp/BusinessCd2511140
IRS990/ProgramServiceRevenueGrp/BusinessCd3511140
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0Directory Income
IRS990/ProgramServiceRevenueGrp/Desc1Info Pak Mailings
IRS990/ProgramServiceRevenueGrp/Desc2Brochure Income
IRS990/ProgramServiceRevenueGrp/Desc3File Folder Income
IRS990/ProgramServiceRevenueGrp/Desc4Co-Op Advertising
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425170
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BLUE RIDGE PARKWAY - TRAVEL PLANNER MOBILE APPLICATION FOR SMARTPHONES WAS DOWNLOADED MORE THAN 25,000 TIMES THIS YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0296772
IRS990/PYOtherRevenueAmt02770
IRS990/PYProgramServiceRevenueAmt0234943
IRS990/PYRevenuesLessExpensesAmt0-27863
IRS990/PYSalariesCompEmpBnftPaidAmt084161
IRS990/PYTotalExpensesAmt0380933
IRS990/PYTotalRevenueAmt0353070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has approximately 500 members & membership is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1open to the public. Membership has limited voting rights, which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2include the ability to elect Board members at the Annual meeting out
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of a pre-nominated pool of candidates screened by the existing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors and to vote on membership dues increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other than membership dues increases, the decisions of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board of Directors are not subject to membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 990 is prepared by independent accountants, reviewed by management,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8presented to the Executive Committee for review, and once it is approved,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9presented to the entire Board for final approval or proposed revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Enforced as necessary. Any Board Member with a conflict of interest on any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12In the annual budgeting process, the Board approves a budget line for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Executive Director's and other personnel's payroll expense.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Forms 1024 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Governing documents, conflict of interest policy and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The organization uses the cash basis of accounting, modified for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18depreciation of fixed assets, accounts payable, and payroll-related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19liabilities. The only accrual the organization does not make is for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20accounts receivable and membership income because its membership policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21& procedures are more accurately reflected using the cash basis.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$3.64$3.08$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.72$1.43$2.07$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$3.67$4.49$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.08$2.11$4.24$3.69$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$3.41$2.61$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$3.99$4.43$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$3.97$4.27$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.50$3.86$4.15$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$4.16$4.57$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.18$3.69$3.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$4.05$3.75$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.00$3.69$4.00$0.30
2013Summary only. Only limited summary data is available for this year.$2.33$0.02$2.31$3.53$3.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.02$3.28$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.11$5.80