Civic Intelligence

Ripon Society Inc

990 • Fiscal year 2017 • EIN 04-2370356

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profilewww.riponsociety.org

View Organization Page

1155 15th Street NW Ste 550Washington, DC 20005

(202) 216-1008

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$533,263

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,524,566

Up $1,798,841 (+21%) from 2016

Net Assets

Up

$8,853,922

Up $1,545,091 (+21%) from 2016

Liabilities

Up

$1,670,644

Up $253,750 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$4,473,662

Up $384,392 (+9.4%) from 2016

Expenses

Up

$3,016,065

Up $57,509 (+1.9%) from 2016

Net Income

Up

$1,457,597

Up $326,883 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$10,524,566
Liabilities$1,670,644
Net Assets$8,853,922
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$4,473,662
Expenses$3,016,065
Net Income$1,457,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$4,475,354
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$4,216,607$4,525,219▲ $308,612
Investments in Publicly Traded Securities$3,272,796$4,053,672▲ $780,876
Cash and Non-Interest-Bearing Accounts$1,099,079$1,748,322▲ $649,243
Accounts Receivable$84,586$151,713▲ $67,127
Land, Buildings, and Equipment, Net$11,073$20,728▲ $9,655
Prepaid Expenses and Deferred Charges$31,305$14,633▼ $16,672
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$8,725,725$10,524,566▲ $1,798,841
Other Assets Total$10,279$10,279→ $0
Liabilities
Deferred Revenue$1,147,000$1,323,393▲ $176,393
Accounts Payable and Accrued Expenses$240,127$325,469▲ $85,342
Other Liabilities$29,767$21,782▼ $7,985
Total Liabilities$1,416,894$1,670,644▲ $253,750
Net Assets / Fund Balance
Unrestricted Net Assets$7,308,831$8,853,922▲ $1,545,091
Total Net Assets Fund Balance$7,308,831$8,853,922▲ $1,545,091
Total Liabilities and Net Assets / Fund Balance$8,725,725$10,524,566▲ $1,798,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,777$13,935$33,712
Other Land Buildings$951$27,696$28,647
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James K ConzelmanPresident & CEOFT$344,500$188,763$533,263
Louis ZickarCommunications DirectorFT$144,588$63,364$196,751
Terri PazirandehMembership DirectorFT$125,124$53,470$189,795

Board Members and Trustees

NameTitle
John HasselmannChairman
John SampsonVice Chair
Bobby ThomsonDirector
Don CarlsonDirector
Gregory PolkDirector
Joanna McIntoshDirector
John T O'RourkeDirector
John TimmonsDirector
Peter BegansDirector
Ralph HellmanDirector
Sam LancasterDirector
Stephanie ChildsDirector
Tom MedagliaDirector
Joanna FoustSecretary
Beverly MarshallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Macallan CommunicationsWebsite HostingPO Box 22686, Philadelphia, PA 19110$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,235,251
Investment Income
$238,411
Other Revenue
$0
Change in Net Assets
$1,457,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,794,977
Salaries, Compensation, and Employee Benefits$1,221,088
Total Fundraising Expense$138,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,222,592$5,380$3,739$1,231,711
Current Officers, Directors, Trustees, and Key Employees$504,462$160,421$82,894$747,777
Other Salaries and Wages$271,210$72,503-$343,713
Occupancy$95,137$22,209$8,160$125,506
Information Technology$91,574$21,377$7,855$120,806
Fees for Services Other$45,215$9,245$3,397$57,857
Payroll Taxes$39,883$12,018$4,416$56,317
Other Employee Benefits$31,734$8,954$3,290$43,978
Fees for Services Accounting$32,289$7,537$2,770$42,596
Office Expenses$14,247$3,326$15,489$33,062
Pension Plan Contributions$26,779$1,846$678$29,303
All Other Expenses$22,325$2,586$950$25,861
Travel$13,002$3,035$1,115$17,152
Other Expenses$11,557$2,698$991$15,246
Depreciation Depletion$6,789$1,585$582$8,956
Fees for Services Legal$135$31$12$178
Total Functional Expenses$2,509,149$368,308$138,608$3,016,065
International Activity

International Summary

Spending
$638,475

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$638,475
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Macallan CommunicationsBoard mbrRipon Advance WebsitNo$102,000

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
Capital lease obligation$16,169
Deferred Rent$5,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 Ste 550, Washington, DC 20005

Signing Officer

Name
James K Conzelman
Title
President & CEO
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Conzelman
Formed
1962
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
15

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 Increases

“Rounding = $1”

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.”

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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/PersonNm2James K Conzelman
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanna Foust
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Begans
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm6Beverly Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregory Polk
IRS990/Form990PartVIISectionAGrp/PersonNm8John Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sam Lancaster
IRS990/Form990PartVIISectionAGrp/PersonNm10John T O'Rourke
IRS990/Form990PartVIISectionAGrp/PersonNm11Bobby Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Medaglia
IRS990/Form990PartVIISectionAGrp/PersonNm13John Timmons
IRS990/Form990PartVIISectionAGrp/PersonNm14Ralph Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm15John Hasselmann
IRS990/Form990PartVIISectionAGrp/PersonNm16Louis Zickar
IRS990/Form990PartVIISectionAGrp/PersonNm17Terri Pazirandeh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Communications Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17Membership Dir
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt04475354
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021377
IRS990/InformationTechnologyGrp/ProgramServicesAmt091574
IRS990/InformationTechnologyGrp/TotalAmt0120806
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0237592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237592
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04053672
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt041631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020728
IRS990/LandBldgEquipCostOrOtherBssAmt062359
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01692
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt08853922
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0819
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022209
IRS990/OccupancyGrp/ProgramServicesAmt095137
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031734
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1777
IRS990/OtherExpensesGrp/FundraisingAmt21119
IRS990/OtherExpensesGrp/FundraisingAmt3991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01017
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32698
IRS990/OtherExpensesGrp/ProgramServicesAmt066211
IRS990/OtherExpensesGrp/ProgramServicesAmt1957
IRS990/OtherExpensesGrp/ProgramServicesAmt213051
IRS990/OtherExpensesGrp/ProgramServicesAmt311557
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IRS990/OtherExpensesGrp/TotalAmt217217
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026779
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IRS990/PrincipalOfficerNm0James K Conzelman
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,524,566
Liabilities
$1,670,644
Net assets
$8,853,922
Revenue
$4,473,662
Expenses
$3,016,065
Net income
$1,457,597
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
2017Detailed filing. Detailed filing data is available for this year.$10.5$1.67$8.85$4.47$3.02$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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