Civic Intelligence

The Roanoke Conference

990EZ • Fiscal year 2015 • EIN 27-1229399

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.ROANOKECONFERENCE.ORG
40 Lake Bellevue Drive Suite 100Bellevue, WA 98005

(206) 992-0762

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,557

No earlier filing loaded for comparison.

Net Assets

$57,557

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$77,921

No earlier filing loaded for comparison.

Expenses

$73,823

No earlier filing loaded for comparison.

Net Income

$4,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $57,557Net Assets 2015: $57,5572015Assets 2016: $52,364Liabilities 2016: $500Net Assets 2016: $51,8642016Assets 2017: $57,189Net Assets 2017: $57,1892017Assets 2018: $61,229Net Assets 2018: $61,2292018Assets 2019: $74,701Net Assets 2019: $74,7012019Assets 2020: $54,094Net Assets 2020: $54,0942020Assets 2021: $63,980Net Assets 2021: $63,9802021Assets 2022: $68,481Net Assets 2022: $68,4812022Assets 2023: $91,235Net Assets 2023: $91,2352023Assets 2024: $80,658Net Assets 2024: $80,6582024

Highlighted filing

2015

Assets$57,557
Liabilities-
Net Assets$57,557
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $77,921Expenses 2015: $73,823Net Income 2015: $4,0982015Revenue 2016: $73,269Expenses 2016: $78,962Net Income 2016: -$5,6932016Revenue 2017: $87,665Expenses 2017: $79,990Net Income 2017: $7,6752017Revenue 2018: $72,347Expenses 2018: $68,307Net Income 2018: $4,0402018Revenue 2019: $96,653Expenses 2019: $83,664Net Income 2019: $12,9892019Revenue 2020: $63,799Expenses 2020: $84,406Net Income 2020: -$20,6072020Revenue 2021: $44,585Expenses 2021: $34,699Net Income 2021: $9,8862021Revenue 2022: $97,333Expenses 2022: $92,832Net Income 2022: $4,5012022Revenue 2023: $131,526Expenses 2023: $108,772Net Income 2023: $22,7542023Revenue 2024: $135,434Expenses 2024: $146,010Net Income 2024: -$10,5762024

Highlighted filing

2015

Revenue$77,921
Expenses$73,823
Net Income$4,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$77,921
Mission and Program Overview

Mission

Facilitate lively political debate, networking and information for those who want to get involved in local, regional or state politics.

Program Services

DescriptionGrantsExpenses
A GATHERING IN WASHINGTON STATE FOR ENGAGING IN OPEN DIALOGUE ON POLITICAL ISSUES, AND NO-BARRIERS NETWORKING AMONG ELECTED OFFICIALS, PROMINENT POLITICAL THINKERS, COLLEGE STUDENTS AND GRASSROOTS ACTIVISTS. PARTICIPANTS COME FROM A DIVERSE SET OF BACKGROUNDS: ELECTED OFFICIALS INCLUDING STATEWIDE, FEDERAL, LEGISLATIVE AND LOCAL OFFICEHOLDERS, CAMPAIGN PROFESSIONALS, REPRESENTATIVES FROM POLICY GROUPS AND THINK TANKS, INDUSTRY PROFESSIONALS, AND GRASSROOTS ACTIVISTS OLD AND YOUNG. OUR RETREATS OFFER A CONGENIAL AND SOCIAL SETTING FOR RENEWING SOLIDARITY AND CHRISTENING NEW CONNECTIONS.-$62,137
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH DILLPresident-$0--
DON SKILLMANTreasurer-$0--
ANITRA ZIPPERERVice-Preside-$0--
ERIC GARCIADirector-$0--
STEVE BURIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roanoke Conference
EIN
27-1229399
Phone
2069920762
Address
40 LAKE BELLEVUE DRIVE SUITE 100, BELLEVUE, WA 98005

Signing Officer

Name
Don Skillman
Title
Treasurer
Phone
2069920762
Signed
2016-08-01

Preparer

Firm
Safstrom & Company Ps
Address
1440 10TH ST STE 101B, BELLINGHAM, WA 98225
Preparer
Ronald a Cubellis
Phone
3607337538
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 30 travel & meetings 1,522 conference, convention, mtgs 210 insurance 5,373 non-investment depreciation 158 total 7,293”

Form 990-ez, Part II, Line 24

“679 2,027 less accumulated depreciation 543 701 total 136 1,326”

Form 990-ez, Part III

“Facilitate lively political debate, networking and information for those who want to get involved in local, regional or state politics.”

Form 990-ez, Part III, Line 28

“A gathering in washington state for engaging in open dialogue on political issues, and no-barriers networking among elected officials, prominent political thinkers, college students and grassroots activists. Participants come from a diverse set of backgrounds: elected officials including statewide, federal, legislative and local officeholders, campaign professionals, representatives from policy groups and think tanks, industry professionals, and grassroots activists old and young. Our retreats offer a congenial and social setting for renewing solidarity and christening new connections.”

Raw XML Appendix108 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEUVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITRA ZIPPERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01326
IRS990EZ/OtherExpensesTotalAmt07293
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE LIVELY POLITICAL DEBATE, NETWORKING AND INFORMATION FOR THOSE WHO WANT TO GET INVOLVED IN LOCAL, REGIONAL OR STATE POLITICS.
IRS990EZ/ProgramServiceRevenueAmt077921
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062137
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt073823
IRS990EZ/TotalProgramServiceExpensesAmt062137
IRS990EZ/TotalRevenueAmt077921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROANOKECONFERENCE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 30 TRAVEL & MEETINGS 1,522 CONFERENCE, CONVENTION, MTGS 210 INSURANCE 5,373 NON-INVESTMENT DEPRECIATION 158 TOTAL 7,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1679 2,027 LESS ACCUMULATED DEPRECIATION 543 701 TOTAL 136 1,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITATE LIVELY POLITICAL DEBATE, NETWORKING AND INFORMATION FOR THOSE WHO WANT TO GET INVOLVED IN LOCAL, REGIONAL OR STATE POLITICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A GATHERING IN WASHINGTON STATE FOR ENGAGING IN OPEN DIALOGUE ON POLITICAL ISSUES, AND NO-BARRIERS NETWORKING AMONG ELECTED OFFICIALS, PROMINENT POLITICAL THINKERS, COLLEGE STUDENTS AND GRASSROOTS ACTIVISTS. PARTICIPANTS COME FROM A DIVERSE SET OF BACKGROUNDS: ELECTED OFFICIALS INCLUDING STATEWIDE, FEDERAL, LEGISLATIVE AND LOCAL OFFICEHOLDERS, CAMPAIGN PROFESSIONALS, REPRESENTATIVES FROM POLICY GROUPS AND THINK TANKS, INDUSTRY PROFESSIONALS, AND GRASSROOTS ACTIVISTS OLD AND YOUNG. OUR RETREATS OFFER A CONGENIAL AND SOCIAL SETTING FOR RENEWING SOLIDARITY AND CHRISTENING NEW CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum02069920762
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ReturnHeader/Filer/EIN0271229399
ReturnHeader/Filer/PhoneNum02069920762
ReturnHeader/Filer/USAddress/AddressLine1Txt040 LAKE BELLEVUE DRIVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607337538
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A CUBELLIS
ReturnHeader/ReturnTs02016-09-13T16:20:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,557
Liabilities
-
Net assets
$57,557
Revenue
$77,921
Expenses
$73,823
Net income
$4,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.35$1.46$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.32$1.09$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.97$0.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.45$0.35$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.64$0.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.97$0.84$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.88$0.80$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$0.73$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.78$0.74$0.04