Civic Intelligence

The Roanoke Conference

990EZ • Fiscal year 2016 • EIN 27-1229399

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-9.0%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$52,364

Down $5,193 (-9.0%) from 2015

Net Assets

Down

$51,864

Down $5,693 (-9.9%) from 2015

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$73,269

Down $4,652 (-6.0%) from 2015

Expenses

Up

$78,962

Up $5,139 (+7.0%) from 2015

Net Income

Down

-$5,693

Down $9,791 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$52,364
Liabilities$500
Net Assets$51,864
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$73,269
Expenses$78,962
Net Income-$5,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$73,269
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.-$70,796
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
Signed
2017-05-31

Preparer

Firm
Safstrom & Company Ps
Address
1325 4TH AVE STE 1530, SEATTLE, WA 98101-2546
Preparer
Timothy E Sebens
Phone
2066226456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel & meetings 11,759 insurance 435 insurance 955 non-investment depreciation 270 total 13,419”

Form 990-ez, Part II, Line 24

“2,027 2,027 less accumulated depreciation 701 971 security deposits 0 1,350 total 1,326 2,406”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 500”

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 Appendix111 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 LAKE BELLEVUE DRIVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEUVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02406
IRS990EZ/OtherExpensesTotalAmt013419
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE LIVELY POLITICAL DEBATE, NETWORKING AND INFORMATION FOR THOSE WHO WANT TO GET INVOLVED IN LOCAL, REGIONAL OR STATE POLITICS.
IRS990EZ/ProgramServiceRevenueAmt073269
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070796
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROANOKECONFERENCE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL & MEETINGS 11,759 INSURANCE 435 INSURANCE 955 NON-INVESTMENT DEPRECIATION 270 TOTAL 13,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,027 2,027 LESS ACCUMULATED DEPRECIATION 701 971 SECURITY DEPOSITS 0 1,350 TOTAL 1,326 2,406
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0DON SKILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0271229399
ReturnHeader/Filer/PhoneNum02069920762
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ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911190593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAFSTROM & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4TH AVE STE 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012546
ReturnHeader/PreparerPersonGrp/PhoneNum02066226456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E SEBENS
ReturnHeader/ReturnTs02017-06-27T13:31:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,364
Liabilities
$500
Net assets
$51,864
Revenue
$73,269
Expenses
$78,962
Net income
-$5,693
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
2016Detailed filing. Detailed filing data is available for this year.$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