Civic Intelligence

Mhrv Show Association

990 • Fiscal year 2018 • EIN 91-0821143

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

6300 Pacific Hwy EastFife, WA 98424

(360) 893-8472

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,305,092

Down $86,570 (-6.2%) from 2017

Net Assets

Down

$749,506

Down $126,358 (-14%) from 2017

Liabilities

Up

$555,586

Up $39,788 (+7.7%) from 2017

Revenue

Up

$1,176,512

Up $36,132 (+3.2%) from 2017

Expenses

Up

$1,194,121

Up $53,880 (+4.7%) from 2017

Net Income

Down

-$17,609

Down $17,748 (-12768%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,044,683Liabilities 2013: $477,223Net Assets 2013: $567,4602013Assets 2014: $1,215,821Liabilities 2014: $454,506Net Assets 2014: $761,3152014Assets 2015: $1,285,785Liabilities 2015: $530,029Net Assets 2015: $755,7562015Assets 2016: $1,322,473Liabilities 2016: $507,195Net Assets 2016: $815,2782016Assets 2017: $1,391,662Liabilities 2017: $515,798Net Assets 2017: $875,8642017Assets 2018: $1,305,092Liabilities 2018: $555,586Net Assets 2018: $749,5062018Assets 2019: $1,601,990Liabilities 2019: $554,018Net Assets 2019: $1,047,9722019Assets 2020: $997,291Liabilities 2020: $5,294Net Assets 2020: $991,9972020Assets 2021: $1,538,933Liabilities 2021: $500,388Net Assets 2021: $1,038,5452021Assets 2022: $1,246,226Liabilities 2022: $337,015Net Assets 2022: $909,2112022Assets 2023: $1,443,878Liabilities 2023: $431,621Net Assets 2023: $1,012,2572023Assets 2024: $1,148,278Liabilities 2024: $43,886Net Assets 2024: $1,104,3922024

Highlighted filing

2018

Assets$1,305,092
Liabilities$555,586
Net Assets$749,506

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $968,818Expenses 2013: $808,231Net Income 2013: $160,5872013Revenue 2014: $1,355,826Expenses 2014: $1,177,386Net Income 2014: $178,4402014Revenue 2015: $1,041,631Expenses 2015: $1,014,648Net Income 2015: $26,9832015Revenue 2016: $1,116,139Expenses 2016: $1,067,156Net Income 2016: $48,9832016Revenue 2017: $1,140,380Expenses 2017: $1,140,241Net Income 2017: $1392017Revenue 2018: $1,176,512Expenses 2018: $1,194,121Net Income 2018: -$17,6092018Revenue 2019: $1,550,140Expenses 2019: $1,392,467Net Income 2019: $157,6732019Revenue 2020: $765,274Expenses 2020: $773,256Net Income 2020: -$7,9822020Revenue 2021: $53,463Expenses 2021: $147,316Net Income 2021: -$93,8532021Revenue 2022: $1,196,236Expenses 2022: $1,151,369Net Income 2022: $44,8672022Revenue 2023: $1,207,789Expenses 2023: $1,138,620Net Income 2023: $69,1692023Revenue 2024: $1,153,024Expenses 2024: $1,121,792Net Income 2024: $31,2322024

Highlighted filing

2018

Revenue$1,176,512
Expenses$1,194,121
Net Income-$17,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,206,244
Mission and Program Overview

Mission

The main purpose of the association is to promote the manufactured home and recreational vehicle industries. This is accomplished primarily through three trade shows held in the puget sound area which vary in length from five to fourteen days. At the trade shows, the best and newest industry products and services are showcased through exhibits. Seminars are also held at the events to both promote the products and services as well as to educate the public about responsible ownership. Members consist of manufacturers, dealers and vendors.

The primary purpose is to promote the rv and manufactured home industries. Three major consumer shows are produced each year to support this effort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$875,864$749,506▼ $126,358
Investments Other Securities$800,040$743,877▼ $56,163
Savings and Temporary Cash Investments$446,295$423,244▼ $23,051
Cash and Non-Interest-Bearing Accounts$84,000$75,878▼ $8,122
Prepaid Expenses and Deferred Charges$54,177$56,904▲ $2,727
Land, Buildings, and Equipment, Net$6,994$5,189▼ $1,805
Accounts Receivable$156$0▼ $156
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,391,662$1,305,092▼ $86,570
Liabilities
Escrow Account Liability$510,546$543,928▲ $33,382
Accounts Payable and Accrued Expenses$5,252$11,658▲ $6,406
Total Liabilities$515,798$555,586▲ $39,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$875,864$749,506▼ $126,358
Total Liabilities and Net Assets / Fund Balance$1,391,662$1,305,092▼ $86,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,189$14,080$19,269
Other Securities$743,877--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad DiluzioPast President
Larry MurreyPresident
Tony WeeldreyerPresident
Suzanne TaylorFirst Vice President
Kelli AbercrombieSecond Vice President
Dana DetrayDirector
Gary DetrayDirector
Jim CudneyDirector
Kevin BakerDirector
Mike SappDirector
Ladonna MeadowsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First & Goal INCFacility For Rv Show800 OCCIDENTAL AVE S 200, Seattle, WA 98134$162,439
Revenue and Support

Revenue Composition

Contributions and Grants
$6,300
Program Service Revenue
$1,137,929
Investment Income
$32,283
Other Revenue
$0
Change in Net Assets
$-17,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,666
Grants and Similar Amounts Paid$10,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$436,549
Travel---$34,706
Conferences and Meetings---$31,024
Fees for Services Management---$23,050
All Other Expenses---$16,771
Grants to Domestic Orgs---$10,455
Insurance---$2,088
Fees for Service Investment Mgmnt Fees---$2,084
Depreciation Depletion---$1,805
Other Expenses---$1,383
Office Expenses---$1,197
Fees for Services Accounting---$180
Fees for Services Legal---$110
Total Functional Expenses$0$0$0$1,194,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Parks FoundationOlympia, WA501(c)(3)Support Parks in Wa State$10,455
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

The directors receive an electronic copy of the return along with a request for comments and approval prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The organization has an anti-trust/conflict of interest policy that is read at the beginning of every meeting. The organization enforces this policy as does not tolerate violations. Board members are also provided a copy of the conflict of interest policy.

Form 990, Part VI, Section C, Line 18

The organization provides its tax returns and irs form 1024 when requested by someone from the general public.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents and internally prepared financial statements when requested by someone from the public.

Filing and Contact Details

Filer

Filer Name
Mhrv Show Association
EIN
91-0821143
Phone
3608938472
Address
6300 PACIFIC HWY EAST, FIFE, WA 98424

Signing Officer

Name
Kelli Abercrombie
Title
President
Phone
3608938472
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Abercrombie
Formed
1979
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Lynnae S Fritz
Phone
2538305450
Raw XML Appendix385 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/ActivityOrMissionDesc0THE PRIMARY PURPOSE IS TO PROMOTE THE RV AND MANUFACTURED HOME INDUSTRIES. THREE MAJOR CONSUMER SHOWS ARE PRODUCED EACH YEAR TO SUPPORT THIS EFFORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/MissionDesc0THE MAIN PURPOSE OF THE ASSOCIATION IS TO PROMOTE THE MANUFACTURED HOME AND RECREATIONAL VEHICLE INDUSTRIES. THIS IS ACCOMPLISHED PRIMARILY THROUGH THREE TRADE SHOWS HELD IN THE PUGET SOUND AREA WHICH VARY IN LENGTH FROM FIVE TO FOURTEEN DAYS. AT THE TRADE SHOWS, THE BEST AND NEWEST INDUSTRY PRODUCTS AND SERVICES ARE SHOWCASED THROUGH EXHIBITS. SEMINARS ARE ALSO HELD AT THE EVENTS TO BOTH PROMOTE THE PRODUCTS AND SERVICES AS WELL AS TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE OWNERSHIP. MEMBERS CONSIST OF MANUFACTURERS, DEALERS AND VENDORS.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01137929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01137929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05250
IRS990/PYGrantsAndSimilarPaidAmt011777
IRS990/PYInvestmentIncomeAmt052651
IRS990/PYOtherExpensesAmt01128464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01082479
IRS990/PYRevenuesLessExpensesAmt0139
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01140241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140380
IRS990/ReconcilationRevenueExpnssAmt0-17609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0875864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0749506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0743877
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY SMITH BARNEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05189
IRS990ScheduleD/TotalBookValueSecuritiesAmt0743877
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010455
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PARKS IN WA STATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE PARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0364473679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 891
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE RETURN ALONG WITH A REQUEST FOR COMMENTS AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN ANTI-TRUST/CONFLICT OF INTEREST POLICY THAT IS READ AT THE BEGINNING OF EVERY MEETING. THE ORGANIZATION ENFORCES THIS POLICY AS DOES NOT TOLERATE VIOLATIONS. BOARD MEMBERS ARE ALSO PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS TAX RETURNS AND IRS FORM 1024 WHEN REQUESTED BY SOMEONE FROM THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND INTERNALLY PREPARED FINANCIAL STATEMENTS WHEN REQUESTED BY SOMEONE FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01391662
IRS990/TotalAssetsEOYAmt01305092
IRS990/TotalAssetsGrp/BOYAmt01391662
IRS990/TotalAssetsGrp/EOYAmt01305092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01194121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515798
IRS990/TotalLiabilitiesEOYAmt0555586
IRS990/TotalLiabilitiesGrp/BOYAmt0515798
IRS990/TotalLiabilitiesGrp/EOYAmt0555586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01137929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01137929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt034706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 PACIFIC HWY EAST
IRS990/USAddress/CityNm0FIFE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098424
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MHRVSHOWS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI ABERCROMBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608938472
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHRV SHOW ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MHRV
ReturnHeader/Filer/EIN0910821143
ReturnHeader/Filer/PhoneNum03608938472
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 PACIFIC HWY EAST
ReturnHeader/Filer/USAddress/CityNm0FIFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD92669BD408B7FA47D8600EA15A4306E586AC1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205018267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DOTY GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 BROADWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098402
ReturnHeader/PreparerPersonGrp/PhoneNum02538305450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNAE S FRITZ
ReturnHeader/ReturnTs02019-11-15T12:54:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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