Civic Intelligence

Lignite Energy Council

990 • Fiscal year 2013 • EIN 45-0321174

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileN/A

View Organization Page

PO Box 227758502

(701) 258-7117

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

46%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$499,830

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

99th percentile

161%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,981,209

Up $5,540,285 (+161%) from 2012

Net Assets

Up

$4,612,082

Up $2,610,699 (+130%) from 2012

Liabilities

Up

$4,369,127

Up $2,929,586 (+204%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

$5,417,706

No earlier filing loaded for comparison.

Expenses

Up

$2,950,452

Up $70,908 (+2.5%) from 2012

Net Income

$2,467,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $5,029,392Liabilities 2010: $2,416,151Net Assets 2010: $2,613,2412010Assets 2011: $4,289,551Liabilities 2011: $1,608,307Net Assets 2011: $2,681,2442011Assets 2012: $3,440,924Liabilities 2012: $1,439,541Net Assets 2012: $2,001,3832012Assets 2013: $8,981,209Liabilities 2013: $4,369,127Net Assets 2013: $4,612,0822013Assets 2014: $8,324,018Liabilities 2014: $3,714,091Net Assets 2014: $4,609,9272014Assets 2015: $7,556,892Liabilities 2015: $3,403,541Net Assets 2015: $4,153,3512015Assets 2016: $6,892,954Liabilities 2016: $2,507,427Net Assets 2016: $4,385,5272016Assets 2017: $6,977,785Liabilities 2017: $2,414,090Net Assets 2017: $4,563,6952017Assets 2018: $5,063,441Liabilities 2018: $563,725Net Assets 2018: $4,499,7162018Assets 2019: $5,502,749Liabilities 2019: $1,350,688Net Assets 2019: $4,152,0612019Assets 2020: $5,637,210Liabilities 2020: $1,546,630Net Assets 2020: $4,090,5802020Assets 2021: $4,866,875Liabilities 2021: $482,256Net Assets 2021: $4,384,6192021Assets 2022: $4,963,760Liabilities 2022: $517,741Net Assets 2022: $4,446,0192022Assets 2023: $4,463,114Liabilities 2023: $499,459Net Assets 2023: $3,963,6552023Assets 2024: $4,164,440Liabilities 2024: $213,914Net Assets 2024: $3,950,5262024

Highlighted filing

2013

Assets$8,981,209
Liabilities$4,369,127
Net Assets$4,612,082
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,221,7892010Expenses 2011: $2,785,7162011Expenses 2012: $2,879,5442012Revenue 2013: $5,417,706Expenses 2013: $2,950,452Net Income 2013: $2,467,2542013Revenue 2014: $3,453,999Expenses 2014: $3,456,154Net Income 2014: -$2,1552014Revenue 2015: $3,757,638Expenses 2015: $4,200,401Net Income 2015: -$442,7632015Revenue 2016: $4,248,021Expenses 2016: $4,010,776Net Income 2016: $237,2452016Revenue 2017: $3,863,613Expenses 2017: $3,687,112Net Income 2017: $176,5012017Revenue 2018: $3,966,617Expenses 2018: $4,026,766Net Income 2018: -$60,1492018Revenue 2019: $3,736,316Expenses 2019: $4,086,702Net Income 2019: -$350,3862019Revenue 2020: $3,801,816Expenses 2020: $3,862,665Net Income 2020: -$60,8492020Revenue 2021: $4,452,905Expenses 2021: $4,270,366Net Income 2021: $182,5392021Revenue 2022: $4,393,581Expenses 2022: $4,261,139Net Income 2022: $132,4422022Revenue 2023: $5,232,846Expenses 2023: $5,657,258Net Income 2023: -$424,4122023Revenue 2024: $5,583,322Expenses 2024: $5,596,451Net Income 2024: -$13,1292024

Highlighted filing

2013

Revenue$5,417,706
Expenses$2,950,452
Net Income$2,467,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$5,419,763
Mission and Program Overview

Mission

The lignite energy council shall protect, maintain, and enhance development of our region's abundant lignite resource.

Promote policies and direct activities that maintain a viable lignite industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$119,000$4,792,250▲ $4,673,250
Cash and Non-Interest-Bearing Accounts$1,576,946$2,742,904▲ $1,165,958
Savings and Temporary Cash Investments$626,236$615,947▼ $10,289
Land, Buildings, and Equipment, Net$334,661$299,703▼ $34,958
Accounts Receivable$97,498$164,737▲ $67,239
Prepaid Expenses and Deferred Charges$10,004$7,010▼ $2,994
Total Assets$3,440,924$8,981,209▲ $5,540,285
Other Assets Total$676,579$358,658▼ $317,921
Liabilities
Deferred Revenue$714,023$4,184,250▲ $3,470,227
Accounts Payable and Accrued Expenses$558,189$184,877▼ $373,312
Mortgage Notes Payable Secured by Investment Property$167,329$0▼ $167,329
Total Liabilities$1,439,541$4,369,127▲ $2,929,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets$621,313$2,449,978▲ $1,828,665
Unrestricted Net Assets$1,380,070$2,162,104▲ $782,034
Total Net Assets Fund Balance$2,001,383$4,612,082▲ $2,610,699
Total Liabilities and Net Assets / Fund Balance$3,440,924$8,981,209▲ $5,540,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,875$79,524$313,399
Equipment$37,808$267,354$305,162
Other Land Buildings$28,020$28,021$56,041
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W DwyerKey EmployeeFT$211,414$288,416$499,830
Michael L JonesKey EmployeeFT$169,942$76,019$245,961
Jason BohrerPresident & CEOFT$104,201$4,024$108,225

Board Members and Trustees

NameTitle
Mac McclennanChairman of the Board
Al HodnikPast Chairman of the Board
Andy SerriDirector
Carroll DewingDirector
Chuck KerrDirector
Chuck MacfarlaneDirector
Dan ButlerDirector
Dave ButlerDirector
David SaggauDirector
David SauerDirector
Frank MorehouseDirector
Jay KostDirector
John LebersbackDirector
John LeeDirector
Lloyd BushongDirector
Nevada JorgensonDirector
Perrie SchaferDirector
Sean MccaughanDirector
Todd JoynerDirector
Wade BoeshansDirector
Brian BjellaSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,287
Program Service Revenue
$2,918,292
Investment Income
$8,870
Other Revenue
$252,257
Change in Net Assets
$2,467,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,417,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,449
Total Revenue per Audited Statements
$5,561,155
Total Revenue per Form 990
$5,417,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,252
Other Expenses$1,465,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,153,225
Payroll Taxes---$297,091
Conferences and Meetings---$239,219
Office Expenses---$139,204
Advertising---$108,853
Fees for Services Management---$91,000
Occupancy---$47,651
Travel---$47,009
Depreciation Depletion---$42,387
Fees for Services Legal---$33,558
Pension Plan Contributions---$32,926
Fees for Services Accounting---$27,677
Information Technology---$17,805
Payments to Affiliates---$11,751
Insurance---$8,474
Other Expenses---$4,204
Other Employee Benefits---$2,010
All Other Expenses---$20
Total Functional Expenses$0$0$0$2,950,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,950,452
Total Expenses per Audited Statements$2,950,452
Total Expenses per Form 990$2,950,452
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$61,217
Total Nondeductible Lobbying and Political Cost$61,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“It is standard policy that the president & ceo review the irs form 990 prior to filing.”

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

“The organization holds periodic staff meetings to review and direct the activities of all employees. All board members and key employees must sign the code of conduct policy which addresses conflict of interest standards and remedies annually. If any conflicts arise, these are addressed as necessary to eliminate the conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines the compensation of the president & ceo of the organization and reviews the compensation of other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, code of conduct policy which addresses conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-0321174
Phone
7012587117

Signing Officer

Name
Jason Bohrer
Title
President & CEO
Phone
7012587117
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bohrer
Formed
1974
Legal Domicile
Nd
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
0

Preparer

Preparer
Michael T Schmitz CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interfund eliminations 143,445.”

Form 990, Part XII, Line 3C

“As in prior years, the organization has an audit committee that is responsible for oversight of the audit process and report.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interfund eliminations 143,449.”

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05419763
IRS990/GrossRentsGrp/RealAmt013686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017805
IRS990/InsuranceGrp/TotalAmt08474
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299703
IRS990/LandBldgEquipCostOrOtherBssAmt0674602
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02057
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02238287
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIGNITE ENERGY COUNCIL SHALL PROTECT, MAINTAIN, AND ENHANCE DEVELOPMENT OF OUR REGION'S ABUNDANT LIGNITE RESOURCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02001383
IRS990/NetAssetsOrFundBalancesEOYAmt04612082
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2057
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt047651
IRS990/OfficeExpensesGrp/TotalAmt0139204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0676579
IRS990/OtherAssetsTotalGrp/EOYAmt0358658
IRS990/OtherChangesInNetAssetsAmt0143445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02010
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MARKETING PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2INTERFUND TRANSFER
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0375992
IRS990/OtherExpensesGrp/TotalAmt1201689
IRS990/OtherExpensesGrp/TotalAmt268707
IRS990/OtherExpensesGrp/TotalAmt34204
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122800
IRS990/OtherRevenueTotalAmt0238571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153225
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt011751
IRS990/PayrollTaxesGrp/TotalAmt0297091
IRS990/PensionPlanContributionsGrp/TotalAmt032926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04792250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07010
IRS990/PrincipalOfficerNm0JASON BOHRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0EPP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2R&D PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4INTERFUND TRANSFER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01820000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1980000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01820000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1980000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468709
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND DEVELOPMENT PROGRAM THAT PROMOTES ECONOMIC, EFFICIENT, AND CLEAN USES OF LIGNITE AND LIGNITE BY-PRODUCTS
IRS990/ProgSrvcAccomActy3Grp/Desc0MEETING AND REGISTRATIONS FOR SPECIAL MEETINGS RELATED TO LIGNITE INDUSTRY, INCLUDING SEMINARS AND CONFERENCES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115921
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014390
IRS990/PYOtherExpensesAmt01491794
IRS990/PYOtherRevenueAmt046507
IRS990/PYProgramServiceRevenueAmt0981402
IRS990/PYRevenuesLessExpensesAmt0-721324
IRS990/PYSalariesCompEmpBnftPaidAmt01387750
IRS990/PYTotalExpensesAmt02879544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02158220
IRS990/ReconcilationRevenueExpnssAmt02467254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013686
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0425743
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02838287
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt061217
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt061217
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-364526
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313399
IRS990ScheduleD/EquipmentGrp/BookValueAmt037808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305162

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,981,209
Liabilities
$4,369,127
Net assets
$4,612,082
Revenue
$5,417,706
Expenses
$2,950,452
Net income
$2,467,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.21$3.95$5.58$5.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.50$3.96$5.23$5.66$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.52$4.45$4.39$4.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.48$4.38$4.45$4.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.64$1.55$4.09$3.80$3.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.50$1.35$4.15$3.74$4.09$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.56$4.50$3.97$4.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.98$2.41$4.56$3.86$3.69$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.89$2.51$4.39$4.25$4.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.56$3.40$4.15$3.76$4.20$0.44
2014Detailed filing. Detailed filing data is available for this year.$8.32$3.71$4.61$3.45$3.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.98$4.37$4.61$5.42$2.95$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.44$2.00$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.61$2.68$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.42$2.61$3.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $5M-$10M nonprofits