Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Roanoke Conference
990EZ • Fiscal year 2017 • EIN 27-1229399
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$57,189
Up $4,825 (+9.2%) from 2016
Net Assets
Up$57,189
Up $5,325 (+10%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$87,665
Up $14,396 (+20%) from 2016
Expenses
Up$79,990
Up $1,028 (+1.3%) from 2016
Net Income
Up$7,675
Up $13,368 (+235%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $87,665
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $76,346 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS REIGELSPERGER | President | - | $0 | - | - |
| MIKE STALL | Treasurer | - | $0 | - | - |
| ANITRA ZIPPERER | Director | - | $0 | - | - |
| ERIC GARCIA | Director | - | $0 | - | - |
| STEVE BURI | Director | - | $0 | - | - |
| JOSH DILL | Director | - | $0 | - | - |
| TODD MYERS | Director | - | $0 | - | - |
| MARIYA FROST | Director | - | $0 | - | - |
| LISA SHIN | Director | - | $0 | - | - |
| KELLY LOTZE | Director | - | $0 | - | - |
| KATE LAMPSON | Director | - | $0 | - | - |
| JIM KEOUGH | Director | - | $0 | - | - |
| JAN HIMEBAUGH | Director | - | $0 | - | - |
| JACKSON MAYNARD | Director | - | $0 | - | - |
| GLEN MORGAN | Director | - | $0 | - | - |
| DON SKILLMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Roanoke Conference
- EIN
- 27-1229399
- Phone
- 2069920762
- Address
- 1752 NW MARKET ST 4537, SEATTLE, WA 98107
Signing Officer
- Name
- Mike Stall
- Title
- Treasurer
- Phone
- 2069920762
- Signed
- 2018-11-12
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 advertising 100 processing fees 4,540 travel & meetings 3,212 conference, convention, mtgs 64,980 insurance 1,338 non-investment depreciation 270 total 74,440”
Form 990-ez, Part I, Line 20
“Prior year adjustments -2,350”
Form 990-ez, Part II, Line 24
“2,027 2,027 less accumulated depreciation 971 1,241 security deposits 1,350 1,350 total 2,406 2,136”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 500 0”
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.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | GLEN MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DON SKILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 74440 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FACILITATE LIVELY POLITICAL DEBATE, NETWORKING AND INFORMATION FOR THOSE WHO WANT TO GET INVOLVED IN LOCAL, REGIONAL OR STATE POLITICS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87665 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76346 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76346 |
| IRS990EZ/TotalRevenueAmt | 0 | 87665 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROANOKECONFERENCE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 100 PROCESSING FEES 4,540 TRAVEL & MEETINGS 3,212 CONFERENCE, CONVENTION, MTGS 64,980 INSURANCE 1,338 NON-INVESTMENT DEPRECIATION 270 TOTAL 74,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENTS -2,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,027 2,027 LESS ACCUMULATED DEPRECIATION 971 1,241 SECURITY DEPOSITS 1,350 1,350 TOTAL 2,406 2,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FACILITATE LIVELY POLITICAL DEBATE, NETWORKING AND INFORMATION FOR THOSE WHO WANT TO GET INVOLVED IN LOCAL, REGIONAL OR STATE POLITICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE STALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2069920762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ROANOKE CONFERENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAN |
| ReturnHeader/Filer/EIN | 0 | 271229399 |
| ReturnHeader/Filer/PhoneNum | 0 | 2069920762 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1752 NW MARKET ST 4537 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E88DF5D1BF6C4FF57E395BE42D3E4274081B1C78 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB547B7AB7450EB8712AC268B1F33D52B9670BF6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:05:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911190593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAFSTROM & COMPANY PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1325 4TH AVE STE 1530 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981012546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066226456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY E SEBENS |
| ReturnHeader/ReturnTs | 0 | 2018-11-19T11:05:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,189
- Liabilities
- -
- Net assets
- $57,189
- Revenue
- $87,665
- Expenses
- $79,990
- Net income
- $7,675