Civic Intelligence

Convention Industry Council

990 • Fiscal year 2015 • EIN 52-1579652

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

700 N Fairfax Street No 510Alexandria, VA 22314-2090

(571) 527-3116

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,425,632

Down $137,696 (-8.8%) from 2014

Net Assets

Up

$1,129,245

Up $21,774 (+2.0%) from 2014

Liabilities

Down

$296,387

Down $159,470 (-35%) from 2014

Revenue

Up

$2,238,259

Up $93,666 (+4.4%) from 2014

Expenses

Up

$2,168,280

Up $14,080 (+0.7%) from 2014

Net Income

Up

$69,979

Up $79,586 (+828%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,425,632
Liabilities$296,387
Net Assets$1,129,245

Operations Trend

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

2015

Revenue$2,238,259
Expenses$2,168,280
Net Income$69,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,492,810
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$971,639$858,818▼ $112,821
Land, Buildings, and Equipment, Net$269,682$311,897▲ $42,215
Savings and Temporary Cash Investments$80,310$121,185▲ $40,875
Accounts Receivable$171,742$98,416▼ $73,326
Inventories for Sale or Use$30,414$28,513▼ $1,901
Prepaid Expenses and Deferred Charges$34,991$4,853▼ $30,138
Intangible Assets$4,550$1,950▼ $2,600
Total Assets$1,563,328$1,425,632▼ $137,696
Liabilities
Accounts Payable and Accrued Expenses$211,247$171,537▼ $39,710
Mortgage Notes Payable Secured by Investment Property$100,000$120,000▲ $20,000
Deferred Revenue$144,610$4,850▼ $139,760
Total Liabilities$455,857$296,387▼ $159,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,471$1,129,245▲ $21,774
Total Net Assets Fund Balance$1,107,471$1,129,245▲ $21,774
Total Liabilities and Net Assets / Fund Balance$1,563,328$1,425,632▼ $137,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,897$85,921$397,818
Compensation and Service Providers

Board Members and Trustees

NameTitle
David DuboisChair
Bonnie FedchockChair-elect
Bob GilbertImmediate Past Chair
Joanne JohamDirector
Kevin HintonDirector
Kimberly MilesDirector
Paul Van DeventnerDirector
Susan RobertsonDirector
Tina WehmeirDirector
Vicki HawardenDirector
Lawrence LeonardEx-officio
Karen KotowskiTop Management Official

Highest Paid Contractors

ContractorServicesLocationCompensation
Talley Management GroupManagement Fees19 MANTUA ROAD, Mt Royal, NJ 08061$1,141,391
Prometric INCProfessional Services1501 S CLINTON STREET, Baltimore, MD 21224$154,965
Revenue and Support

Revenue Composition

Contributions and Grants
$129,570
Program Service Revenue
$1,722,135
Investment Income
$42,673
Other Revenue
$343,881
All Other Contributions
$129,570
Change in Net Assets
$69,979

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 Table5$124,570Fair Market Value
Total Noncash Contributions5$124,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,089
Total Revenue per Audited Statements
$2,372,348
Total Revenue per Form 990
$2,238,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,168,280
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$833,607$307,784-$1,141,391
Fees for Services Other$310,795$19,743-$330,538
Travel$163,906$36,549-$200,455
Depreciation Depletion$29,088$46,449-$75,537
Advertising$37,492$36,307-$73,799
Office Expenses$46,824$20,377-$67,201
Information Technology$912$17,470-$18,382
Fees for Services Accounting-$18,000-$18,000
Royalties$17,450--$17,450
Insurance-$7,483-$7,483
Fees for Service Investment Mgmnt Fees-$7,222-$7,222
Interest-$4,827-$4,827
Fees for Services Legal-$3,104-$3,104
Other Expenses$15,050$518-$518
Total Functional Expenses$1,589,009$579,271$0$2,168,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,350,574
Expenses per Audited Statements$2,168,280
Total Expenses per Form 990$2,168,280
Expenses Not Reported on Form 990$182,294
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
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
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

Filer Name
Convention Industry Council
EIN
52-1579652
Phone
5715273116
Address
700 N FAIRFAX STREET NO 510, ALEXANDRIA, VA 22314-2090

Signing Officer

Name
Karen Kotowski
Title
Executive Director
Phone
5715273116
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Rickenbach
Formed
1981
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
David Jacobson
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 102,468. Management and general expenses 16,965. Fundraising expenses 0. Total expenses 119,433. Professional fees: program service expenses 208,327. Management and general expenses 2,778. Fundraising expenses 0. Total expenses 211,105.

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 consolidated financial statements. The organization follows the income tax standard for uncertain tax positions. The organization believe there are no uncertain tax positions that need to be disclosed in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 99,119.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 99,119.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177436
IRS990/GrossReceiptsAmt02492810
IRS990/GrossSalesOfInventoryAmt0311647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017470
IRS990/InformationTechnologyGrp/ProgramServicesAmt0912
IRS990/InformationTechnologyGrp/TotalAmt018382
IRS990/InsuranceGrp/ManagementAndGeneralAmt07483
IRS990/InsuranceGrp/TotalAmt07483
IRS990/IntangibleAssetsGrp/BOYAmt04550
IRS990/IntangibleAssetsGrp/EOYAmt01950
IRS990/InterestGrp/ManagementAndGeneralAmt04827
IRS990/InterestGrp/TotalAmt04827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028513
IRS990/InvestmentIncomeGrp/ExclusionAmt020669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0971639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0858818
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311897
IRS990/LandBldgEquipCostOrOtherBssAmt0397818
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155432
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120000
IRS990/NetAssetsOrFundBalancesBOYAmt01107471
IRS990/NetAssetsOrFundBalancesEOYAmt01129245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022004
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0212528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0124570
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020377
IRS990/OfficeExpensesGrp/ProgramServicesAmt046824
IRS990/OfficeExpensesGrp/TotalAmt067201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INKIND DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ProgramServicesAmt0124570
IRS990/OtherExpensesGrp/ProgramServicesAmt19315
IRS990/OtherExpensesGrp/ProgramServicesAmt215050
IRS990/OtherExpensesGrp/TotalAmt0124570
IRS990/OtherExpensesGrp/TotalAmt162753
IRS990/OtherExpensesGrp/TotalAmt215050
IRS990/OtherExpensesGrp/TotalAmt3518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt096920
IRS990/OtherRevenueMiscGrp/ExclusionAmt117963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117963
IRS990/OtherRevenueTotalAmt0114883
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04853
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/RelatedOrExemptFuncIncomeAmt01500892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284025
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/ExpenseAmt0187583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137218
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036522
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/ExpenseAmt037269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068390
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029873
IRS990/PYOtherExpensesAmt02154200
IRS990/PYOtherRevenueAmt0276610
IRS990/PYProgramServiceRevenueAmt01769720
IRS990/PYRevenuesLessExpensesAmt0-9607
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02154200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02144593
IRS990/ReconcilationRevenueExpnssAmt069979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500892
IRS990/RoyaltiesGrp/ProgramServicesAmt017450
IRS990/RoyaltiesGrp/TotalAmt017450
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016470
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121185
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/DonatedServicesAndUseFcltsAmt083175
IRS990ScheduleD/DonatedServicesUseFcltsAmt083175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397818
IRS990ScheduleD/ExpensesNotReportedAmt0182294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02168280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48205
IRS990ScheduleD/OtherExpensesIncludedAmt099119
IRS990ScheduleD/OtherRevenueAmt099119
IRS990ScheduleD/RevenueNotReportedAmt0134089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02238259
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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVE THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 99,119.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 99,119.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311897
IRS990ScheduleD/TotalExpensesPerForm990Amt02168280
IRS990ScheduleD/TotalRevenuePerForm990Amt02238259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02372348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02350574
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0F&B FOR MEETINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124570
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

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