Recreation Vehicle Dealers Association Of North America
- Assets
- $5.9m
- Revenue
- $2.1m
- Investments
- $350.1k
- Employees
- 15
- Location
- Fairfax, VA
- Founding
- 07/1970
- Data as of
- 06/2021
- EIN
- 36-2701385
Organization Overview
Recreation Vehicle Dealers Association Of North America is located in Fairfax, VA. The organization was established in 1970. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Recreation Vehicle Dealers Association Of North America employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recreation Vehicle Dealers Association Of North America is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, Recreation Vehicle Dealers Association Of North America generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP DEALER MEMBERS ACHIEVE AND MAINTAIN SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONVENTIONS AND EXPO: THE ASSOCIATION HOLDS AN ANNUAL CONVENTION AND EXPO RESULTING IN SIGNIFICANT EDUCATIONAL/NETWORKING BENEFITS AS WELL AS EXPOSURE TO NEW PRODUCTS.
MEMBERSHIP SERVICES: THE ASSOCIATION PROVIDES INFORMATION FOR DEALERSHIP EMPLOYEES ABOUT PRODUCTS, SERVICES, AND TRAINING. THIS PROGRAM PROVIDES GUIDANCE OR RECOMMENDATIONS TO FOSTER POSITIVE DEALER/MANUFACTURER RELATIONS.
PUBLICATIONS AND PROMOTIONAL SALES: THE ASSOCIATION PUBLISHES MONTHLY INDUSTRY NEWS INCLUDING RELEVANT LEGISLATION INFORMATION AND DEALERSHIP MANAGEMENT INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Ingrassia President | Officer | 40 | $233,865 |
Ronnie Hepp VP Administration | Officer | 40 | $172,276 |
Karin Van Duyse Chief Learning Center | 40 | $119,378 | |
Brett Richardson Director Of Legal & Reg. A | 40 | $108,015 | |
Hank Fortune Director Of Finance | 40 | $101,425 | |
Ryan Horsey Secretary (end 11/20) Treasurer | OfficerTrustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,352,432 |
| Investment income | $45,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $396,837 |
| Net Rental Income | $45,048 |
| Net Gain/Loss on Asset Sales | $1,833 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,136,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $469,852 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,389 |
| Pension plan accruals and contributions | $53,868 |
| Other employee benefits | $47,664 |
| Payroll taxes | $76,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,508 |
| Fees for services: Accounting | $25,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,399 |
| Fees for services: Other | $98,163 |
| Advertising and promotion | $44,832 |
| Office expenses | $55,700 |
| Information technology | $1,465 |
| Royalties | $0 |
| Occupancy | $125,682 |
| Travel | $1,475 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $127,945 |
| Interest | $1,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,609 |
| Insurance | $11,651 |
| All other expenses | $0 |
| Total functional expenses | $1,856,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,332,915 |
| Savings and temporary cash investments | $342,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,579 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $616,939 |
| Net Land, buildings, and equipment | $611,159 |
| Investments—publicly traded securities | $627,354 |
| Investments—other securities | $350,102 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $977,756 |
| Total assets | $5,938,540 |
| Accounts payable and accrued expenses | $228,716 |
| Grants payable | $0 |
| Deferred revenue | $710,779 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $200,427 |
| Other liabilities | $59,570 |
| Total liabilities | $1,199,492 |
| Net assets without donor restrictions | $4,698,675 |
| Net assets with donor restrictions | $40,373 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,938,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairfield Glade Community Club Fairfield Glade, TN | $59,504,971 | $24,464,764 |
Recreation Vehicle Industry Association Inc Reston, VA | $74,296,220 | $17,630,703 |
Bretton Woods Recreation Center Inc Germantown, MD | $12,283,354 | $6,533,132 |
Emily Krzyzewski Family Life Center Inc Durham, NC | $20,182,239 | $3,389,390 |
Woods Community Center Inc Severna Park, MD | $5,541,119 | $2,298,146 |
Louisville Central Community Center Inc Louisville, KY | $9,005,846 | $2,345,144 |
Burkwood Recreation Association Inc Mechanicsville, VA | $4,730,258 | $2,143,788 |
Recreation Vehicle Dealers Association Of North America Fairfax, VA | $5,938,540 | $2,136,084 |
University Of North Carolina Faculty-Staff Recreation Associati Chapel Hill, NC | $5,306,904 | $2,177,390 |
Yuma Study Center Inc Washington, DC | $17,833,358 | $1,267,842 |
Bel Air Recreation Committee Inc Bel Air, MD | $641,165 | $1,306,096 |
Kanawha Recreation Association Henrico, VA | $2,872,529 | $951,606 |