Civic Intelligence

Roanoke Valley Chapter Izaak Walton League

990EZ • Fiscal year 2017 • EIN 90-0329094

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$493,619
Liabilities$176,018
Net Assets$317,601

Operations Trend

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

2017

Revenue$96,519
Expenses$48,232
Net Income$48,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$96,519
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.$34,976-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman S SutherlandSecretary-$0--
Danny BrabhamPresident-$0--
John L EbyTreasurer-$0--
Bob PitnerVice President-$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
2018-08-24
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 $3406

Other Expenses.1002

Office Expenses $1187

Other Expenses.1008

Interest $4266

Other Expenses.1009

Depreciation $5313

Other Expenses.1012

Insurance $4308

Other Expenses.1

Dues to National IWLA $13913

Other Expenses.2

Road Maintenance $6595

Other Expenses.3

Miscellaneous $2827

Other Expenses.4

Meeting Expense $2346

Other Expenses.5

Repairs and Maintenance $1556

Other Expenses.6

Taxes & Licenses $833

Other Expenses.7

Range Expense $805

Other Expenses.8

Utilities $604

Other Expenses.10

Bank Fees $537

Other Expenses.11

Key Expense $225

Other Expenses.12

Auction Expenses $200

Other Expenses.13

Members Picnic $185

Other Assets.1003

Machinery and Equipment - Beginning $1049 Machinery and Equipment - Ending $749

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $195814 Secured Mortgages and Notes Payable - Ending $176018

Raw XML Appendix171 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/BOYAmt056059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0465128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0493619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01350
IRS990EZ/GrossReceiptsAmt096519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0408020
IRS990EZ/LandAndBuildingsGrp/EOYAmt0403007
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093113
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norman S Sutherland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny Brabham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John L Eby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Pitner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0749
IRS990EZ/OtherExpensesTotalAmt045700
IRS990EZ/OtherRevenueTotalAmt03406
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/PrintingPublicationsPostageAmt0579
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/GrantsAndAllocationsAmt034976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0195814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0176018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048232
IRS990EZ/TotalProgramServiceExpensesAmt034976
IRS990EZ/TotalRevenueAmt096519
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 $3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues to National IWLA $13913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Road Maintenance $6595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $2827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Expense $2346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Range Expense $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Key Expense $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auction Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Members Picnic $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1049 Machinery and Equipment - Ending $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $195814 Secured Mortgages and Notes Payable - Ending $176018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John L Eby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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/PreparerFirmEIN0262951116
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/ReturnTs02018-08-24T10:36:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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