Civic Intelligence

Ripon Society Inc

990 • Fiscal year 2016 • EIN 04-2370356

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.riponsociety.org

View Organization Page

1155 15th Street NWWashington, DC 20005

(202) 216-1008

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$509,120

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,725,725

Up $977,654 (+13%) from 2015

Net Assets

Up

$7,308,831

Up $1,197,382 (+20%) from 2015

Liabilities

Down

$1,416,894

Down $219,728 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$4,089,270

Up $423,189 (+12%) from 2015

Expenses

Up

$2,958,556

Up $750,994 (+34%) from 2015

Net Income

Down

$1,130,714

Down $327,805 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $950,182Liabilities 2010: $895,000Net Assets 2010: $55,1822010Assets 2011: $1,865,664Liabilities 2011: $979,451Net Assets 2011: $886,2132011Assets 2012: $3,206,916Liabilities 2012: $1,246,377Net Assets 2012: $1,960,5392012Assets 2013: $4,854,547Liabilities 2013: $1,537,722Net Assets 2013: $3,316,8252013Assets 2014: $6,499,973Liabilities 2014: $1,689,898Net Assets 2014: $4,810,0752014Assets 2015: $7,748,071Liabilities 2015: $1,636,622Net Assets 2015: $6,111,4492015Assets 2016: $8,725,725Liabilities 2016: $1,416,894Net Assets 2016: $7,308,8312016Assets 2017: $10,524,566Liabilities 2017: $1,670,644Net Assets 2017: $8,853,9222017Assets 2018: $11,967,459Liabilities 2018: $2,084,626Net Assets 2018: $9,882,8332018Assets 2019: $13,861,900Liabilities 2019: $2,504,013Net Assets 2019: $11,357,8872019Assets 2020: $15,898,614Liabilities 2020: $2,586,674Net Assets 2020: $13,311,9402020Assets 2021: $17,655,909Liabilities 2021: $2,875,869Net Assets 2021: $14,780,0402021Assets 2022: $17,456,124Liabilities 2022: $2,295,173Net Assets 2022: $15,160,9512022Assets 2023: $19,253,656Liabilities 2023: $2,595,477Net Assets 2023: $16,658,1792023Assets 2024: $20,669,123Liabilities 2024: $2,321,412Net Assets 2024: $18,347,7112024

Highlighted filing

2016

Assets$8,725,725
Liabilities$1,416,894
Net Assets$7,308,831
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $949,2182010Expenses 2011: $1,046,6382011Expenses 2012: $1,507,0232012Revenue 2013: $2,994,984Expenses 2013: $1,638,698Net Income 2013: $1,356,2862013Revenue 2014: $3,448,349Expenses 2014: $1,955,099Net Income 2014: $1,493,2502014Revenue 2015: $3,666,081Expenses 2015: $2,207,562Net Income 2015: $1,458,5192015Revenue 2016: $4,089,270Expenses 2016: $2,958,556Net Income 2016: $1,130,7142016Revenue 2017: $4,473,662Expenses 2017: $3,016,065Net Income 2017: $1,457,5972017Revenue 2018: $4,849,543Expenses 2018: $3,560,642Net Income 2018: $1,288,9012018Revenue 2019: $4,786,054Expenses 2019: $3,754,102Net Income 2019: $1,031,9522019Revenue 2020: $3,816,018Expenses 2020: $2,102,756Net Income 2020: $1,713,2622020Revenue 2021: $3,657,728Expenses 2021: $2,377,531Net Income 2021: $1,280,1972021Revenue 2022: $4,798,375Expenses 2022: $3,646,640Net Income 2022: $1,151,7352022Revenue 2023: $5,014,001Expenses 2023: $3,946,154Net Income 2023: $1,067,8472023Revenue 2024: $5,715,421Expenses 2024: $4,345,279Net Income 2024: $1,370,1422024

Highlighted filing

2016

Revenue$4,089,270
Expenses$2,958,556
Net Income$1,130,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,089,270
Mission and Program Overview

Mission

provide a forum for the discussion of policy issues and mechanism for research into those issues; to promote general welfare of people of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,211,496$4,216,607▲ $1,005,111
Investments in Publicly Traded Securities$3,075,327$3,272,796▲ $197,469
Cash and Non-Interest-Bearing Accounts$1,333,590$1,099,079▼ $234,511
Accounts Receivable$60,861$84,586▲ $23,725
Prepaid Expenses and Deferred Charges$35,158$31,305▼ $3,853
Land, Buildings, and Equipment, Net$21,360$11,073▼ $10,287
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,748,071$8,725,725▲ $977,654
Other Assets Total$10,279$10,279→ $0
Liabilities
Deferred Revenue$1,327,354$1,147,000▼ $180,354
Accounts Payable and Accrued Expenses$260,378$240,127▼ $20,251
Other Liabilities$48,890$29,767▼ $19,123
Total Liabilities$1,636,622$1,416,894▼ $219,728
Net Assets / Fund Balance
Unrestricted Net Assets$6,111,449$7,308,831▲ $1,197,382
Total Net Assets Fund Balance$6,111,449$7,308,831▲ $1,197,382
Total Liabilities and Net Assets / Fund Balance$7,748,071$8,725,725▲ $977,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,629$23,019$28,648
Equipment$5,444$22,464$27,908
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James K ConzelmanPresident & CEOPT$325,000$184,120$509,120
Louis ZickarCommunications DirectorFT$152,000$26,389$172,752
Terri PazirandehMembership DirectorFT$125,000$37,193$167,830

Board Members and Trustees

NameTitle
Ralph HellmanChairman
John HasselmannVice Chair
Beverly MarshallDirector
Bill BaileyDirector
Don CarlsonDirector
Gregory PolkDirector
James BolandDirector
Jim MurthaDirector
Joanna FoustDirector
Joanna McIntoshDirector
John T O'RourkeDirector
John TimmonsDirector
Linda JenckesDirector
Michael DubkeDirector
Paul RediferDirector
Peter BegansDirector
Sam LancasterDirector
Sarah NovasconeDirector
Tom MedagliaDirector
Rita NortonSecretary
John SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990
Program Service Revenue
$3,920,929
Investment Income
$167,351
Other Revenue
$0
All Other Contributions
$990
Change in Net Assets
$1,130,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,089,270
Revenue Not Reported on Form 990
$91,671
Total Revenue per Audited Statements
$4,180,941
Total Revenue per Form 990
$4,089,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,810,811
Salaries, Compensation, and Employee Benefits$1,139,745
Total Fundraising Expense$148,243
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,328,696$5,042$3,277$1,337,015
Current Officers, Directors, Trustees, and Key Employees$488,352$156,084$86,390$730,826
Other Salaries and Wages$218,346$58,912$2,726$279,984
Occupancy$85,184$21,531$8,935$115,650
Information Technology$82,041$20,737$8,605$111,383
Payroll Taxes$35,463$10,783$4,475$50,721
Office Expenses$26,689$6,747$15,117$48,553
Other Employee Benefits$28,644$8,712$3,617$40,973
Pension Plan Contributions$26,069$7,821$3,351$37,241
Fees for Services Accounting$26,889$6,795$2,821$36,505
Travel$12,922$3,266$1,355$17,543
All Other Expenses$9,525$2,407$998$12,930
Depreciation Depletion$8,857$2,238$929$12,024
Other Expenses$10,024$252$105$10,381
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Other$4,101$42$17$4,160
Interest$621$157$65$843
Fees for Services Legal$127$32$13$172
Total Functional Expenses$2,488,308$322,005$148,243$2,958,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,983,556
Expenses per Audited Statements$2,958,556
Total Expenses per Form 990$2,958,556
Expenses Not Reported on Form 990$25,000
International Activity

International Summary

Spending
$798,238

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europecapital to capital exchanconference00$798,238
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$24,952
Capital lease obligation$4,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is made available to members of the governing body for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Society has not had any potential conflicts of interest arise. If a potential conflict were to arise the Board of Directors would review the facts and circumstances and make a decision as to whether a conflict of interest exists. Any member of the Board involved in the potential conflict would recuse him or herself from the review process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's Compensation Committee determines the compensation of the President and CEO and other key personnel. Their recommendations are brought to the Chairman for review and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization's Compensation Committee determines the compensation of the President and CEO and other key personnel. Their recommendations are brought to the Chairman for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial reports are made available for review upon request. No such requests have been made.”

Filing and Contact Details

Filer

Filer Name
Ripon Society Inc
EIN
04-2370356
Phone
2022161008
Address
1155 15th Street NW, Washington, DC 20005

Signing Officer

Name
James K Conzelman
Title
President & CEO
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Conzelman
Formed
1962
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
21
Employees
12
Volunteers
22

Preparer

Firm
Bay Business Group
Address
105 E Annandale Road Suite 215, Falls Church, VA 22046
Preparer
David Bradsher
Phone
7035330888
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$3”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(4) of the Internal Revenue Code (the Code), except on net income derived from unrelated business activities. The organization requires that a tax position be recognized or derecognized on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include, or reflect, any uncertain tax positions.The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 675 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/Form990PartVIISectionAGrp/PersonNm1Joanna McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Redifer
IRS990/Form990PartVIISectionAGrp/PersonNm3James K Conzelman
IRS990/Form990PartVIISectionAGrp/PersonNm4Rita Norton
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanna Foust
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Murtha
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Begans
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Dubke
IRS990/Form990PartVIISectionAGrp/PersonNm10Beverly Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm11Gregory Polk
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Jenckes
IRS990/Form990PartVIISectionAGrp/PersonNm13John Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam Lancaster
IRS990/Form990PartVIISectionAGrp/PersonNm15John T O'Rourke
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Medaglia
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm18John Timmons
IRS990/Form990PartVIISectionAGrp/PersonNm19Ralph Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm20John Hasselmann
IRS990/Form990PartVIISectionAGrp/PersonNm21Sarah Novascone
IRS990/Form990PartVIISectionAGrp/PersonNm22Louis Zickar
IRS990/Form990PartVIISectionAGrp/PersonNm23Terri Pazirandeh
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Communications Dir
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,725,725
Liabilities
$1,416,894
Net assets
$7,308,831
Revenue
$4,089,270
Expenses
$2,958,556
Net income
$1,130,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$2.32$18.3$5.72$4.35$1.37
2023Detailed filing. Detailed filing data is available for this year.$19.3$2.60$16.7$5.01$3.95$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.30$15.2$4.80$3.65$1.15
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.88$14.8$3.66$2.38$1.28
2020Detailed filing. Detailed filing data is available for this year.$15.9$2.59$13.3$3.82$2.10$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.50$11.4$4.79$3.75$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.08$9.88$4.85$3.56$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.67$8.85$4.47$3.02$1.46
2016Detailed filing. Detailed filing data is available for this year.$8.73$1.42$7.31$4.09$2.96$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.64$6.11$3.67$2.21$1.46
2014Detailed filing. Detailed filing data is available for this year.$6.50$1.69$4.81$3.45$1.96$1.49
2013Detailed filing. Detailed filing data is available for this year.$4.85$1.54$3.32$2.99$1.64$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.25$1.96$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.98$0.89$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.90$0.06$0.95
Peer Organizations

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