Civic Intelligence

Roanoke Valley Chapter Izaak Walton League

990EZ • Fiscal year 2014 • EIN 90-0329094

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
P O Box 20708Roanoke, VA 24018

(540) 774-9516

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$258,364

Up $24,984 (+11%) from 2013

Net Assets

$215,295

No earlier filing loaded for comparison.

Liabilities

Down

$43,069

Down $21,853 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Down

$85,636

Down $90 (-0.1%) from 2013

Expenses

Down

$38,799

Down $10,029 (-21%) from 2013

Net Income

Up

$46,837

Up $9,939 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $211,926Liabilities 2011: $90,433Net Assets 2011: $121,4932011Assets 2012: $215,613Liabilities 2012: $84,053Net Assets 2012: $131,5602012Assets 2013: $233,380Liabilities 2013: $64,9222013Assets 2014: $258,364Liabilities 2014: $43,069Net Assets 2014: $215,2952014Assets 2015: $459,900Liabilities 2015: $217,308Net Assets 2015: $242,5922015Assets 2016: $465,128Liabilities 2016: $195,814Net Assets 2016: $269,3142016Assets 2017: $493,619Liabilities 2017: $176,018Net Assets 2017: $317,6012017Assets 2018: $482,323Liabilities 2018: $151,349Net Assets 2018: $330,9742018Assets 2019: $483,304Liabilities 2019: $126,419Net Assets 2019: $356,8852019Assets 2020: $512,821Liabilities 2020: $105,265Net Assets 2020: $407,5562020Assets 2021: $534,849Liabilities 2021: $91,835Net Assets 2021: $443,0142021Assets 2022: $539,318Liabilities 2022: $80,911Net Assets 2022: $458,4072022Assets 2023: $559,455Liabilities 2023: $67,580Net Assets 2023: $491,8752023Assets 2024: $555,356Liabilities 2024: $50,831Net Assets 2024: $504,5252024

Highlighted filing

2014

Assets$258,364
Liabilities$43,069
Net Assets$215,295
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0Revenue 2011: $58,861Expenses 2011: $33,570Net Income 2011: $25,2912011Revenue 2012: $50,968Expenses 2012: $40,901Net Income 2012: $10,0672012Revenue 2013: $85,726Expenses 2013: $48,828Net Income 2013: $36,8982013Revenue 2014: $85,636Expenses 2014: $38,799Net Income 2014: $46,8372014Revenue 2015: $79,975Expenses 2015: $47,736Net Income 2015: $32,2392015Revenue 2016: $87,457Expenses 2016: $60,735Net Income 2016: $26,7222016Revenue 2017: $96,519Expenses 2017: $48,232Net Income 2017: $48,2872017Revenue 2018: $80,007Expenses 2018: $66,634Net Income 2018: $13,3732018Revenue 2019: $82,262Expenses 2019: $56,351Net Income 2019: $25,9112019Revenue 2020: $89,880Expenses 2020: $39,209Net Income 2020: $50,6712020Revenue 2021: $87,186Expenses 2021: $51,728Net Income 2021: $35,4582021Revenue 2022: $79,621Expenses 2022: $64,228Net Income 2022: $15,3932022Revenue 2023: $97,976Expenses 2023: $64,508Net Income 2023: $33,4682023Revenue 2024: $74,070Expenses 2024: $61,420Net Income 2024: $12,6502024

Highlighted filing

2014

Revenue$85,636
Expenses$38,799
Net Income$46,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$85,636
Mission and Program Overview

Mission

The corporation was formed exclusively for scientific and educational purposes; to conserve, maintain, protect, and restore all soil, waters, wildlife, and other natural resources, and to promote means and opportunities for the education of the public, with the respect to such resources and the enjoyment and wholesome utilization thereof.

Program Services

DescriptionGrantsExpenses
Activities and education to conserve, maintain, protect, and restore all soil, waters, wildlife, and other natural resources, and to promote means and opportunities for the education of the public, with the respect to such resources and the enjoyment and wholesome utilization thereof.$31,572-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman S SutherlandPresident-$0--
John L EbyTreasurer-$0--
Emery WinsteadSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roanoke Valley Chapter Izaak Walton
EIN
90-0329094
Phone
5407749516
Address
P O Box 20708, Roanoke, VA 24018

Signing Officer

Name
John L Eby
Title
Treasurer
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cole & Associates CPAs LLC
Address
2118 Rosalind Ave, Roanoke, VA 24014
Preparer
Clark M Cole
Phone
5402667178
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Building Revenue $1450”

Other Expenses.1001

“Advertising and Promotion $311”

Other Expenses.1002

“Office Expenses $161”

Other Expenses.1008

“Interest $3781”

Other Expenses.1009

“Depreciation $3584”

Other Expenses.1012

“Insurance $3012”

Other Expenses.1

“Dues to National IWLA $14951”

Other Expenses.2

“Repairs and Maintenance $4590”

Other Expenses.3

“Members Picnic $1371”

Other Expenses.4

“Meeting Expense $1324”

Other Expenses.6

“Auction Expenses $1048”

Other Expenses.7

“Taxes & Licenses $834”

Other Expenses.8

“Utilities $449”

Other Expenses.9

“Key Expense $150”

Other Expenses.10

“Miscellaneous $116”

Other Expenses.11

“Bank Fees $77”

Other Assets.1003

“Machinery and Equipment - Beginning $390 Machinery and Equipment - Ending $248”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $64922 Secured Mortgages and Notes Payable - Ending $43069”

Raw XML Appendix164 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/PersonNm0John L Eby Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum05407749516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 Brambleton Ave SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01550
IRS990EZ/GrossReceiptsAmt085636
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0191991
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norman S Sutherland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John L Eby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emery Winstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0248
IRS990EZ/OtherExpensesTotalAmt035759
IRS990EZ/OtherRevenueTotalAmt01450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation was formed exclusively for scientific and educational purposes; to conserve, maintain, protect, and restore all soil, waters, wildlife, and other natural resources, and to promote means and opportunities for the education of the public, with the respect to such resources and the enjoyment and wholesome utilization thereof.
IRS990EZ/PrintingPublicationsPostageAmt01090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities and education to conserve, maintain, protect, and restore all soil, waters, wildlife, and other natural resources, and to promote means and opportunities for the education of the public, with the respect to such resources and the enjoyment and wholesome utilization thereof.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038799
IRS990EZ/TotalProgramServiceExpensesAmt031572
IRS990EZ/TotalRevenueAmt085636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Revenue $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues to National IWLA $14951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $4590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Members Picnic $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expense $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auction Expenses $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Key Expense $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $390 Machinery and Equipment - Ending $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $64922 Secured Mortgages and Notes Payable - Ending $43069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John L Eby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roanoke Valley Chapter Izaak Walton
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0League
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0900329094
ReturnHeader/Filer/PhoneNum05407749516
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 20708
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cole & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02118 Rosalind Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024014
ReturnHeader/PreparerPersonGrp/PhoneNum05402667178
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark M Cole
ReturnHeader/ReturnTs02015-11-05T07:40:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,364
Liabilities
$43,069
Net assets
$215,295
Revenue
$85,636
Expenses
$38,799
Net income
$46,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.51$5.05$0.74$0.61$0.13
2023Summary only. Only limited summary data is available for this year.$5.59$0.68$4.92$0.98$0.65$0.33
2022Summary only. Only limited summary data is available for this year.$5.39$0.81$4.58$0.80$0.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.92$4.43$0.87$0.52$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.05$4.08$0.90$0.39$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.26$3.57$0.82$0.56$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.51$3.31$0.80$0.67$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.76$3.18$0.97$0.48$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.96$2.69$0.87$0.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.60$2.17$2.43$0.80$0.48$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.43$2.15$0.86$0.39$0.47
2013Summary only. Only limited summary data is available for this year.$2.33$0.65$0.86$0.49$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.84$1.32$0.51$0.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.90$1.21$0.59$0.34$0.25