Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 90-0329094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$493,619
Up $28,491 (+6.1%) from 2016
Net Assets
Up$317,601
Up $48,287 (+18%) from 2016
Liabilities
Down$176,018
Down $19,796 (-10%) from 2016
Revenue
Up$96,519
Up $9,062 (+10%) from 2016
Expenses
Down$48,232
Down $12,503 (-21%) from 2016
Net Income
Up$48,287
Up $21,565 (+81%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $34,976 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman S Sutherland | Secretary | - | $0 | - | - |
| Danny Brabham | President | - | $0 | - | - |
| John L Eby | Treasurer | - | $0 | - | - |
| Bob Pitner | Vice President | - | $0 | - | - |
“Building Revenue $3406”
“Office Expenses $1187”
“Interest $4266”
“Depreciation $5313”
“Insurance $4308”
“Dues to National IWLA $13913”
“Road Maintenance $6595”
“Miscellaneous $2827”
“Meeting Expense $2346”
“Repairs and Maintenance $1556”
“Taxes & Licenses $833”
“Range Expense $805”
“Utilities $604”
“Bank Fees $537”
“Key Expense $225”
“Auction Expenses $200”
“Members Picnic $185”
“Machinery and Equipment - Beginning $1049 Machinery and Equipment - Ending $749”
“Secured Mortgages and Notes Payable - Beginning $195814 Secured Mortgages and Notes Payable - Ending $176018”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John L Eby Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5407749516 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3150 Brambleton Ave SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Roanoke |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89863 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48287 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 603 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 465128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 493619 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96519 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 408020 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 403007 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 93113 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 269314 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 317601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 269314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 317601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Norman S Sutherland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Danny Brabham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John L Eby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bob Pitner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1049 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 749 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45700 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3406 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 34976 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 195814 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 176018 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48232 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34976 |
| IRS990EZ/TotalRevenueAmt | 0 | 96519 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Building Revenue $3406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $4266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $5313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues to National IWLA $13913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Road Maintenance $6595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous $2827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meeting Expense $2346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs and Maintenance $1556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes & Licenses $833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Range Expense $805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities $604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees $537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Key Expense $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Auction Expenses $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Members Picnic $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $1049 Machinery and Equipment - Ending $749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Secured Mortgages and Notes Payable - Beginning $195814 Secured Mortgages and Notes Payable - Ending $176018 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John L Eby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Roanoke Valley Chapter Izaak Walton |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | League |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAN |
| ReturnHeader/Filer/EIN | 0 | 900329094 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407749516 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 20708 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roanoke |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262951116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cole & Associates CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2118 Rosalind Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5402667178 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clark M Cole |
| ReturnHeader/ReturnTs | 0 | 2018-08-24T10:36:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.