Civic Intelligence

The International Conference of Funeral

EIN 36-1099040 • 501(c)3 • Fayetteville, AR

Profile

"to be the premier source for exam services and regulatory support for member boards and agencies through exam services, engagement, and stakeholder relations'.

1885 Shelby LnFayetteville, AR 72704

www.theconferenceonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,216,766

Up $772,235 (+14%) from 2023

Liabilities

Down

$396,456

Down $47,759 (-11%) from 2023

Net Assets

Up

$5,820,310

Up $819,994 (+16%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$2,722,567

Up $177,542 (+7.0%) from 2023

Expenses

Up

$2,059,412

Up $320,241 (+18%) from 2023

Net Income

Down

$663,155

Down $142,699 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,702,183Liabilities 2014: $209,354Net Assets 2014: $2,492,8292014Assets 2015: $2,268,787Liabilities 2015: $581,707Net Assets 2015: $1,687,0802015Assets 2016: $2,218,509Liabilities 2016: $245,719Net Assets 2016: $1,972,7902016Assets 2017: $2,186,927Liabilities 2017: $297,953Net Assets 2017: $1,888,9742017Assets 2018: $2,086,884Liabilities 2018: $288,915Net Assets 2018: $1,797,9692018Assets 2019: $2,524,263Liabilities 2019: $292,967Net Assets 2019: $2,231,2962019Assets 2020: $3,251,735Liabilities 2020: $329,558Net Assets 2020: $2,922,1772020Assets 2021: $4,210,891Liabilities 2021: $382,432Net Assets 2021: $3,828,4592021Assets 2022: $4,443,921Liabilities 2022: $414,565Net Assets 2022: $4,029,3562022Assets 2023: $5,444,531Liabilities 2023: $444,215Net Assets 2023: $5,000,3162023Assets 2024: $6,216,766Liabilities 2024: $396,456Net Assets 2024: $5,820,3102024

Highlighted filing

2024

Assets$6,216,766
Liabilities$396,456
Net Assets$5,820,310
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,665,028Expenses 2014: $1,479,497Net Income 2014: $1,185,5312014Revenue 2015: $1,418,659Expenses 2015: $2,224,408Net Income 2015: -$805,7492015Revenue 2016: $2,066,477Expenses 2016: $1,780,767Net Income 2016: $285,7102016Revenue 2017: $1,532,374Expenses 2017: $1,616,190Net Income 2017: -$83,8162017Revenue 2018: $1,466,219Expenses 2018: $1,557,224Net Income 2018: -$91,0052018Revenue 2019: $1,818,419Expenses 2019: $1,385,092Net Income 2019: $433,3272019Revenue 2020: $1,983,907Expenses 2020: $1,293,026Net Income 2020: $690,8812020Revenue 2021: $2,154,217Expenses 2021: $1,249,978Net Income 2021: $904,2392021Revenue 2022: $2,310,747Expenses 2022: $1,717,889Net Income 2022: $592,8582022Revenue 2023: $2,545,025Expenses 2023: $1,739,171Net Income 2023: $805,8542023Revenue 2024: $2,722,567Expenses 2024: $2,059,412Net Income 2024: $663,1552024

Highlighted filing

2024

Revenue$2,722,567
Expenses$2,059,412
Net Income$663,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,216,766
Liabilities
$396,456
Net assets
$5,820,310
Revenue
$2,722,567
Expenses
$2,059,412
Net income
$663,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.40$5.82$2.72$2.06$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.44$5.00$2.55$1.74$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.41$4.03$2.31$1.72$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.38$3.83$2.15$1.25$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.33$2.92$1.98$1.29$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.29$2.23$1.82$1.39$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.29$1.80$1.47$1.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.30$1.89$1.53$1.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.97$2.07$1.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.58$1.69$1.42$2.22$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.21$2.49$2.67$1.48$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$5,281,951
Mission and Program Overview

Mission

Administer national examination to candidates in order for them to become licensed morticians.

Administer national examinations to candidates in order for them to become licensed funeral service directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,372,672$5,568,400▲ $1,195,728
Cash and Non-Interest-Bearing Accounts$268,109$265,709▼ $2,400
Land, Buildings, and Equipment, Net$212,439$205,567▼ $6,872
Savings and Temporary Cash Investments$567,613$157,377▼ $410,236
Prepaid Expenses and Deferred Charges$18,698$17,743▼ $955
Accounts Receivable$5,000$1,970▼ $3,030
Total Assets$5,444,531$6,216,766▲ $772,235
Liabilities
Deferred Revenue$342,375$326,035▼ $16,340
Accounts Payable and Accrued Expenses$101,840$70,421▼ $31,419
Total Liabilities$444,215$396,456▼ $47,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,000,316$5,820,310▲ $819,994
Total Net Assets Fund Balance$5,000,316$5,820,310▲ $819,994
Total Liabilities and Net Assets / Fund Balance$5,444,531$6,216,766▲ $772,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,173$160,852$253,025
Land$113,394-$113,394
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dalene PaullExecutive DirectorFT$306,667$306,667

Board Members and Trustees

NameTitle
Jon Rettig SrPast President
Martin RiekenPresident
Karen CarruthersVice President
Charles PerineBoard Member
Robert BarnesBoard Member
Robert GribbleBoard Member
Rodney McfarlandBoard Member
Lacyn BartonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,337,206
Investment Income
$278,033
Other Revenue
$107,328
Change in Net Assets
$663,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,722,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,839
Total Revenue per Audited Statements
$2,879,406
Total Revenue per Form 990
$2,722,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,745
Salaries, Compensation, and Employee Benefits$719,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,957$257,569-$358,526
Current Officers, Directors, Trustees, and Key Employees$153,334$153,333-$306,667
Conferences and Meetings$92,671$58,950-$151,621
All Other Expenses$77,069$26,243-$103,312
Office Expenses-$89,718-$89,718
Insurance$15,386$54,704-$70,090
Other Expenses$55,733$4,599-$60,332
Fees for Services Legal-$28,362-$28,362
Payroll Taxes$10,955$16,431-$27,386
Pension Plan Contributions$10,835$16,253-$27,088
Fees for Services Accounting-$21,036-$21,036
Occupancy-$8,939-$8,939
Depreciation Depletion-$8,733-$8,733
Fees for Services Other-$763-$763
Total Functional Expenses$1,197,019$862,393$0$2,059,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,059,412
Total Expenses per Audited Statements$2,059,412
Total Expenses per Form 990$2,059,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members general membership must approve any changes in bylaws proposed by board of directors”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 executive director reviews form 990 for accuracy before signing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflict of interest policy board of directors enforces conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official board of directors approves the compensation of the executive director”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The International Conference of Funeral
EIN
36-1099040
Phone
4794427076
Address
1885 SHELBY LN, FAYETTEVILLE, AR 72704

Signing Officer

Name
Dalene Paull
Title
Executive Director
Phone
4794427076
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalene Paull
Formed
1904
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
42

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John S Brock
Phone
5013752025
Supplemental Narrative

Additional Explanations

Accrual

“The organization prepares their financial statements using the accrual basis of accounting.”

Raw XML AppendixShowing 400 of 485 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/TitleTxt2PRESIDENT
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NBE ADMIN AND DEVELOPME
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LRR ADMIN AND DEVELOPME
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14599
IRS990/OtherExpensesGrp/ProgramServicesAmt0618070
IRS990/OtherExpensesGrp/ProgramServicesAmt162009
IRS990/OtherExpensesGrp/ProgramServicesAmt255733
IRS990/OtherExpensesGrp/TotalAmt0618070
IRS990/OtherExpensesGrp/TotalAmt1116760
IRS990/OtherExpensesGrp/TotalAmt262009
IRS990/OtherExpensesGrp/TotalAmt360332
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0NBE STUDY GUIDE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107328
IRS990/OtherRevenueTotalAmt0107328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016431
IRS990/PayrollTaxesGrp/ProgramServicesAmt010955
IRS990/PayrollTaxesGrp/TotalAmt027386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010835
IRS990/PensionPlanContributionsGrp/TotalAmt027088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017743
IRS990/PrincipalOfficerNm0DALENE PAULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL BOARD EXAM
IRS990/ProgramServiceRevenueGrp/Desc1LRR EXAM
IRS990/ProgramServiceRevenueGrp/Desc2PRACTICE NBE
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4STATE BOARD EXAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01829741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01829741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449100
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS ADMINISTER NATIONAL EXAMINATION TO CANDIDATES IN ORDER FOR THEM TO BECOME A LICENSED FUNERAL SERVICE PRACTITIONER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01197019
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02722567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119251
IRS990/PYOtherExpensesAmt01229303
IRS990/PYOtherRevenueAmt0164207
IRS990/PYProgramServiceRevenueAmt02261567
IRS990/PYRevenuesLessExpensesAmt0805854
IRS990/PYSalariesCompEmpBnftPaidAmt0509868
IRS990/PYTotalExpensesAmt01739171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02545025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0663155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0910597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02444534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02425774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02222260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01897827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01815471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010805866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0910597
IRS990ScheduleA/InvestmentIncomeCYPct00.07770
IRS990ScheduleA/InvestmentIncomePYPct00.07370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92230
IRS990ScheduleA/PublicSupportPY509Pct00.92630
IRS990ScheduleA/PublicSupportTotal509Amt010805866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02444534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02425774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02222260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01897827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01815471
IRS990ScheduleA/Total509Grp/TotalAmt010805866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02722567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02545025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02310747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02154217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01983907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011716463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02059412
IRS990ScheduleD/LandGrp/BookValueAmt0113394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0156839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253025
IRS990ScheduleD/RevenueNotReportedAmt0156839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02722567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205567
IRS990ScheduleD/TotalExpensesPerForm990Amt02059412
IRS990ScheduleD/TotalRevenuePerForm990Amt02722567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02879406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02059412
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALENE PAULL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS SUBJECT TO APPROVAL OF MEMBERS GENERAL MEMBERSHIP MUST APPROVE ANY CHANGES IN BYLAWS PROPOSED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR REVIEWS FORM 990 FOR ACCURACY BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICT OF INTEREST POLICY BOARD OF DIRECTORS ENFORCES CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PREPARES THEIR FINANCIAL STATEMENTS USING THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A

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