Civic Intelligence

Convention Industry Council

990 • Fiscal year 2013 • EIN 52-1579652

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.CONVENTIONINDUSTRY.ORG

View Organization Page

700 N Fairfax Street No 51022314-2090

(571) 527-3116

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M 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 / Assets64th percentile

Assets

Up

$1,598,385

Up $266,251 (+20%) from 2012

Net Assets

Up

$1,098,824

Up $133,295 (+14%) from 2012

Liabilities

Up

$499,561

Up $132,956 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

$2,222,448

No earlier filing loaded for comparison.

Expenses

Up

$2,152,597

Up $370,561 (+21%) from 2012

Net Income

$69,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,491,940Liabilities 2010: $420,395Net Assets 2010: $2,071,5452010Assets 2011: $1,176,526Liabilities 2011: $434,077Net Assets 2011: $742,4492011Assets 2012: $1,332,134Liabilities 2012: $366,605Net Assets 2012: $965,5292012Assets 2013: $1,598,385Liabilities 2013: $499,561Net Assets 2013: $1,098,8242013Assets 2014: $1,563,328Liabilities 2014: $455,857Net Assets 2014: $1,107,4712014Assets 2015: $1,425,632Liabilities 2015: $296,387Net Assets 2015: $1,129,2452015Assets 2016: $1,390,318Liabilities 2016: $325,901Net Assets 2016: $1,064,4172016Assets 2017: $1,395,733Liabilities 2017: $298,334Net Assets 2017: $1,097,3992017Assets 2018: $1,344,731Liabilities 2018: $333,272Net Assets 2018: $1,011,4592018Assets 2019: $1,308,382Liabilities 2019: $389,841Net Assets 2019: $918,5412019Assets 2020: $875,847Liabilities 2020: $526,004Net Assets 2020: $349,8432020Assets 2021: $995,835Liabilities 2021: $1,126,078Net Assets 2021: -$130,2432021Assets 2022: $1,023,295Liabilities 2022: $1,296,422Net Assets 2022: -$273,1272022Assets 2023: $1,171,901Liabilities 2023: $1,157,368Net Assets 2023: $14,5332023Assets 2024: $1,404,489Liabilities 2024: $1,144,741Net Assets 2024: $259,7482024

Highlighted filing

2013

Assets$1,598,385
Liabilities$499,561
Net Assets$1,098,824
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,8162010Expenses 2011: $1,806,1312011Expenses 2012: $1,782,0362012Revenue 2013: $2,222,448Expenses 2013: $2,152,597Net Income 2013: $69,8512013Revenue 2014: $2,144,593Expenses 2014: $2,154,200Net Income 2014: -$9,6072014Revenue 2015: $2,238,259Expenses 2015: $2,168,280Net Income 2015: $69,9792015Revenue 2016: $2,262,748Expenses 2016: $2,359,584Net Income 2016: -$96,8362016Revenue 2017: $2,160,394Expenses 2017: $2,197,875Net Income 2017: -$37,4812017Revenue 2018: $2,061,147Expenses 2018: $2,091,396Net Income 2018: -$30,2492018Revenue 2019: $2,155,902Expenses 2019: $2,336,662Net Income 2019: -$180,7602019Revenue 2020: $1,821,206Expenses 2020: $2,368,795Net Income 2020: -$547,5892020Revenue 2021: $1,386,941Expenses 2021: $1,904,283Net Income 2021: -$517,3422021Revenue 2022: $1,380,473Expenses 2022: $1,464,853Net Income 2022: -$84,3802022Revenue 2023: $2,062,990Expenses 2023: $1,690,456Net Income 2023: $372,5342023Revenue 2024: $2,594,775Expenses 2024: $2,338,769Net Income 2024: $256,0062024

Highlighted filing

2013

Revenue$2,222,448
Expenses$2,152,597
Net Income$69,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,409,506
Mission and Program Overview

Mission

To promote a strong convention, meeting, exposition, exhibit and travel industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$813,654$931,724▲ $118,070
Savings and Temporary Cash Investments$317,914$369,044▲ $51,130
Land, Buildings, and Equipment, Net$0$113,495▲ $113,495
Accounts Receivable$97,721$82,953▼ $14,768
Prepaid Expenses and Deferred Charges$53,350$64,517▲ $11,167
Inventories for Sale or Use$23,184$25,498▲ $2,314
Intangible Assets$26,311$11,154▼ $15,157
Total Assets$1,332,134$1,598,385▲ $266,251
Liabilities
Accounts Payable and Accrued Expenses$143,642$302,513▲ $158,871
Deferred Revenue$222,963$197,048▼ $25,915
Total Liabilities$366,605$499,561▲ $132,956
Net Assets / Fund Balance
Unrestricted Net Assets$965,529$1,098,824▲ $133,295
Total Net Assets Fund Balance$965,529$1,098,824▲ $133,295
Total Liabilities and Net Assets / Fund Balance$1,332,134$1,598,385▲ $266,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,495$165,197$278,692
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bob GilbertChair
David DuboisChair-elect
Melody KebeCMP Chair
Fran RickenbachImmediate Past Chair
Bonnie FedchockDirector
Mariela McilwraithDirector
Michael GehrischDirector
Susan RobertsonDirector
Tina WehmeirDirector
Vicki HawardenDirector
Karen KotowskiTop Management Official

Highest Paid Contractors

ContractorServicesLocationCompensation
Talley Management GroupManagement Fees-$1,071,326
Prometric INCProfessional Services-$202,362
Revenue and Support

Revenue Composition

Contributions and Grants
$139,279
Program Service Revenue
$1,741,955
Investment Income
$24,057
Other Revenue
$317,157
All Other Contributions
$139,279
Change in Net Assets
$69,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$118,239Fair Market Value
Other Non Cash Contri Table1$16,040Fair Market Value
Total Noncash Contributions12$134,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,206
Total Revenue per Audited Statements
$2,458,654
Total Revenue per Form 990
$2,222,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,152,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$873,534$197,613-$1,071,147
Fees for Services Other$455,337$47,236-$502,573
Travel$122,102$26,690-$148,792
Office Expenses$50,451$22,272-$72,723
Advertising$30,589$13,821-$44,410
Royalties$26,100--$26,100
Depreciation Depletion$14,549$2,676-$17,225
Fees for Services Accounting-$16,000-$16,000
Other Expenses$10,038$5,589-$15,627
Insurance$6,489$1,468-$7,957
Fees for Services Legal$4,076$3,224-$7,300
Total Functional Expenses$1,780,486$372,111$0$2,152,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,325,359
Expenses per Audited Statements$2,152,597
Total Expenses per Form 990$2,152,597
Expenses Not Reported on Form 990$172,762
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Top Management Official of Cic Is an Employee of Talley Management GroupKAREN KOTOWSKI, TOP MANAGEMENT OFFICIAL AT THE CONVENTION INDUSTRY COUNCIL, IS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP, WHICH PROVIDES MANAGEMENT SERVICES FOR THE COUNCIL. THE MANAGEMENT FEE FOR THE YEAR WAS $1,071,326Yes$1,071,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cic employed the services of talley management group for all management services, an unrelated organization of which karen kotowski is employed.”

Form 990, Part VI, Section A, Line 6

“Cic is a certification organization whose members are organizations in the meeting planning industry.”

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

“Representatives from the member organizations vote for individuals on the governing board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is initially reviewed by the finance department. It is then sent to the ceo and treasurer for review prior to submission.”

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

“Each member of the board of directors is required to complete and sign an annual statement of financial interest report. The board conducts periodic reviews of these statements of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors has agreed to a management contract with talley management group, the top management official is an employee of talley and is paid by talley.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
52-1579652
Phone
5715273116

Signing Officer

Name
Karen Kotowski
Title
Executive Director
Phone
5715273116
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Rickenbach
Formed
1981
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Steve Rosa CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization held a hall of leaders event in the current year. Last year, the organization did not.”

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 203,667. Management and general expenses 9,364. Fundraising expenses 0. Total expenses 213,031. Professional fees: program service expenses 251,670. Management and general expenses 37,872. Fundraising expenses 0. Total expenses 289,542.”

Part XII, Line 2C

“The audit committee of the board of directors assumes responsibility for the annual audit”

Financial Statement Notes

PART X, LINE 2:

“Cic is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying combined financial statements. The organization follows the income tax standard for uncertain tax positions. The organization believes there are no uncertain tax positions that need to be disclosed in the financial statements. The organization's informational tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize their tax-exempt status. The tax returns for the years 2010 to 2012 are open to examination by federal authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 95,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 95,809.”

Raw XML AppendixShowing 400 of 530 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095657
IRS990/GrossReceiptsAmt02409506
IRS990/GrossSalesOfInventoryAmt0349847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01468
IRS990/InsuranceGrp/ProgramServicesAmt06489
IRS990/InsuranceGrp/TotalAmt07957
IRS990/IntangibleAssetsGrp/BOYAmt026311
IRS990/IntangibleAssetsGrp/EOYAmt011154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025498
IRS990/InvestmentIncomeGrp/ExclusionAmt019649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0813654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0931724
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113495
IRS990/LandBldgEquipCostOrOtherBssAmt0278692
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091249
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A STRONG CONVENTION, MEETING, EXPOSITION, EXHIBIT AND TRAVEL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0965529
IRS990/NetAssetsOrFundBalancesEOYAmt01098824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04408
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0254038
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0254038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0134279
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022272
IRS990/OfficeExpensesGrp/ProgramServicesAmt050451
IRS990/OfficeExpensesGrp/TotalAmt072723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INKIND DONATIONS
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15589
IRS990/OtherExpensesGrp/ProgramServicesAmt0134279
IRS990/OtherExpensesGrp/ProgramServicesAmt147560
IRS990/OtherExpensesGrp/ProgramServicesAmt25382
IRS990/OtherExpensesGrp/ProgramServicesAmt310038
IRS990/OtherExpensesGrp/TotalAmt0134279
IRS990/OtherExpensesGrp/TotalAmt147560
IRS990/OtherExpensesGrp/TotalAmt240904
IRS990/OtherExpensesGrp/TotalAmt315627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02004
IRS990/OtherRevenueTotalAmt02004
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064517
IRS990/PrincipalOfficerNm0FRAN RICKENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFIED MEETING PROF
IRS990/ProgramServiceRevenueGrp/Desc1HALL OF LEADERS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01415700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01415700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284500
IRS990/ProgSrvcAccomActy2Grp/Desc0HALL OF LEADERS: SINCE 1985 THE CIC HAS HONORED THE INDUSTRY'SOUTSTANDING LEADERS AND INNOVATORS WITH HALL OF LEADERS AWARDS.NOMINATIONS ARE SUBMITTED EITHER BY CIC MEMBER ORGANIZATIONS OR GENERALINDUSTRY COMMUNITY. A SELECTION COMMITTEE APPOINTED BY THE CIC CHOOSESTHOSE WHO ARE PRESENTED AT A GALA AWARDS CEREMONY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241755
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCEPTED PRACTICES EXCHANGE (APEX): AN INITIATIVE OF THE CONVENTIONINDUSTRY COUNCIL (CIC) THAT BRINGS TOGETHER ALL STAKEHOLDERS IN THEDEVELOPMENT AND IMPLEMENTATION OF ACCEPTED PRACTICES TO CREATE ANDENHANCE EFFICIENCIES THROUGH THE MEETINGS, CONVENTIONS AND EXHIBITIONSINDUSTRY. MEMBERSHIP SERVICES EXPENSE: CIC PROVIDES A FORUM FOR MEMBERORGANIZATIONS TO EXCHANGE INFORMATION ON GLOBAL TRENDS AND TOPICS,PROMULGATE EXCELLENCE IN BEST PRACTICES AND GUIDELINES, COLLABORATE ONINDUSTRY ISSUES AND ADVOCATE THE VALUE OF THE MEETINGS, CONVENTIONS,EXHIBITIONS AND EVENTS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDUSTRY PUBLICATIONS: THE CIC MANUAL AND GLOSSARY IS AN INVALUABLE TOOL FOR INDUSTRY PROFESSIONALS AND WIDELY RECOGNIZED AS THE MOST COMPREHENSIVE RESOURCE AVAILABLE FOR MANAGING THE BASIC COMPONENTS OF A SUCCESSFUL MEETING. OTHER CIC COMMUNICATIONS INCLUDE:CMP CANDIDATE HANDBOOK AND APPLICATION, WHICH OUTLINES THE CMP PROGRAM, BENEFITS, THE STEPS TO BECOMING A CMP, EXAM DATES AND DEADLINES.MEMBERSHIP SERVICES EXPENSE: CIC PROVIDES A FORUM FOR MEMBER ORGANIZATIONS TO EXCHANGE INFORMATION ON GLOBAL TRENDS AND TOPICS, PROMULGATE EXCELLENCE IN BEST PRACTICES AND GUIDELINES, COLLABORATE ON INDUSTRY ISSUES AND ADVOCATE THE VALUE OF THE MEETINGS, CONVENTIONS, EXHIBITIONS AND EVENTS INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0306758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133943
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047685
IRS990/PYOtherExpensesAmt01782036
IRS990/PYOtherRevenueAmt0282910
IRS990/PYProgramServiceRevenueAmt01504116
IRS990/PYRevenuesLessExpensesAmt0186618
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01782036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968654
IRS990/ReconcilationRevenueExpnssAmt069851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01415700
IRS990/RoyaltiesGrp/ProgramServicesAmt026100
IRS990/RoyaltiesGrp/TotalAmt026100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt061115
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt061115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076953
IRS990ScheduleD/DonatedServicesUseFcltsAmt076953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278692
IRS990ScheduleD/ExpensesNotReportedAmt0172762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02152597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063444
IRS990ScheduleD/OtherExpensesIncludedAmt095809
IRS990ScheduleD/OtherRevenueAmt095809
IRS990ScheduleD/RevenueNotReportedAmt0236206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02222448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CIC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 95,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 95,809.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113495
IRS990ScheduleD/TotalExpensesPerForm990Amt02152597
IRS990ScheduleD/TotalRevenuePerForm990Amt02222448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02458654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02325359
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10TALLEY MANAGEMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TOP MANAGEMENT OFFICIAL OF CIC IS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01071326
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KAREN KOTOWSKI, TOP MANAGEMENT OFFICIAL AT THE CONVENTION INDUSTRY COUNCIL, IS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP, WHICH PROVIDES MANAGEMENT SERVICES FOR THE COUNCIL. THE MANAGEMENT FEE FOR THE YEAR WAS $1,071,326
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0F&B FOR MEETI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0118239
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD A HALL OF LEADERS EVENT IN THE CURRENT YEAR. LAST YEAR, THE ORGANIZATION DID NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIC EMPLOYED THE SERVICES OF TALLEY MANAGEMENT GROUP FOR ALL MANAGEMENT SERVICES, AN UNRELATED ORGANIZATION OF WHICH KAREN KOTOWSKI IS EMPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIC IS A CERTIFICATION ORGANIZATION WHOSE MEMBERS ARE ORGANIZATIONS IN THE MEETING PLANNING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPRESENTATIVES FROM THE MEMBER ORGANIZATIONS VOTE FOR INDIVIDUALS ON THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS INITIALLY REVIEWED BY THE FINANCE DEPARTMENT. IT IS THEN SENT TO THE CEO AND TREASURER FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN AN ANNUAL STATEMENT OF FINANCIAL INTEREST REPORT. THE BOARD CONDUCTS PERIODIC REVIEWS OF THESE STATEMENTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS HAS AGREED TO A MANAGEMENT CONTRACT WITH TALLEY MANAGEMENT GROUP, THE TOP MANAGEMENT OFFICIAL IS AN EMPLOYEE OF TALLEY AND IS PAID BY TALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$1,598,385
Liabilities
$499,561
Net assets
$1,098,824
Revenue
$2,222,448
Expenses
$2,152,597
Net income
$69,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.14$0.26$2.59$2.34$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.16$0.01$2.06$1.69$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.30$0.27$1.38$1.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.13$0.13$1.39$1.90$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$1.82$2.37$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$2.16$2.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.33$1.01$2.06$2.09$0.03
2017Summary only. Only limited summary data is available for this year.$1.40$0.30$1.10$2.16$2.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$2.26$2.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.13$2.24$2.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.46$1.11$2.14$2.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.50$1.10$2.22$2.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.37$0.97$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.74$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.42$2.07$1.69