Civic Intelligence

Convention Industry Council

990 • Fiscal year 2016 • EIN 52-1579652

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.CONVENTIONINDUSTRY.ORG

View Organization Page

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-4.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,390,318

Down $35,314 (-2.5%) from 2015

Net Assets

Down

$1,064,417

Down $64,828 (-5.7%) from 2015

Liabilities

Up

$325,901

Up $29,514 (+10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Up

$2,262,748

Up $24,489 (+1.1%) from 2015

Expenses

Up

$2,359,584

Up $191,304 (+8.8%) from 2015

Net Income

Down

-$96,836

Down $166,815 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$1,390,318
Liabilities$325,901
Net Assets$1,064,417
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$2,262,748
Expenses$2,359,584
Net Income-$96,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,544,731
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$858,818$806,843▼ $51,975
Land, Buildings, and Equipment, Net$311,897$286,726▼ $25,171
Savings and Temporary Cash Investments$121,185$214,000▲ $92,815
Accounts Receivable$98,416$38,444▼ $59,972
Inventories for Sale or Use$28,513$27,208▼ $1,305
Prepaid Expenses and Deferred Charges$4,853$17,097▲ $12,244
Intangible Assets$1,950$0▼ $1,950
Total Assets$1,425,632$1,390,318▼ $35,314
Liabilities
Accounts Payable and Accrued Expenses$171,537$157,551▼ $13,986
Mortgage Notes Payable Secured by Investment Property$120,000$155,000▲ $35,000
Deferred Revenue$4,850$13,350▲ $8,500
Total Liabilities$296,387$325,901▲ $29,514
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,245$1,064,417▼ $64,828
Total Net Assets Fund Balance$1,129,245$1,064,417▼ $64,828
Total Liabilities and Net Assets / Fund Balance$1,425,632$1,390,318▼ $35,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,726$158,560$445,286
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Susan RobertsonChair
Kevin HintonChair Elect
Bonnie FedchockImmediate Past Chair
David DuboisImmediate Past Chair (ended 10/2016)
Karen KotowskiPresident & CEO
Cathy BredenDirector
Kimberly GishlerDirector
Kimberly MilesDirector
Martin SirkDirector
Paul Van DeventnerDirector
Tina WehmeirDirector
Janet SperstadDirector (ended 10/2016)
Vicki HawardenDirector (ended 10/2016)
Lawrence LeonardEx Officio (ended 10/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Talley Management GroupManagement Fees19 MANTUA ROAD, Mt Royal, NJ 08061$1,128,945
Prometric INCProfessional Services1501 S CLINTON STREET, Baltimore, MD 21224$198,749
Revenue and Support

Revenue Composition

Contributions and Grants
$153,939
Program Service Revenue
$1,852,152
Investment Income
$22,784
Other Revenue
$233,873
All Other Contributions
$153,939
Change in Net Assets
$-96,836

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 Table2$127,935Fair Market Value
Other Non Cash Contri Table5$20,754Fair Market Value
Total Noncash Contributions7$148,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$413,262
Total Revenue per Audited Statements
$2,676,010
Total Revenue per Form 990
$2,262,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,359,584
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---$1,128,945
Fees for Services Other---$274,910
Conferences and Meetings---$271,752
Office Expenses---$119,228
Travel---$87,488
Depreciation Depletion---$74,589
Advertising---$39,250
Royalties---$26,150
Fees for Services Accounting---$18,200
Information Technology---$12,240
Fees for Services Legal---$11,328
Insurance---$9,281
Fees for Service Investment Mgmnt Fees---$6,679
Interest---$5,693
Other Expenses---$5,000
All Other Expenses---$1,078
Total Functional Expenses$0$0$0$2,359,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,740,838
Expenses per Audited Statements$2,359,584
Total Expenses per Form 990$2,359,584
Expenses Not Reported on Form 990$381,254
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 11B

“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
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Rickenbach
Formed
1981
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
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

“Exam costs 179,718. Professional fees 95,192.”

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 106,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 106,306.”

Raw XML AppendixShowing 400 of 524 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIR (ENDED 10/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (ENDED 10/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (ENDED 10/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO (ENDED 10/2016)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0179249
IRS990/GrossReceiptsAmt02544731
IRS990/GrossSalesOfInventoryAmt0309225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012240
IRS990/InsuranceGrp/TotalAmt09281
IRS990/IntangibleAssetsGrp/BOYAmt01950
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt05693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027208
IRS990/InvestmentIncomeGrp/ExclusionAmt019212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0858818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0806843
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286726
IRS990/LandBldgEquipCostOrOtherBssAmt0445286
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175677
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/BOYAmt0120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155000
IRS990/NetAssetsOrFundBalancesBOYAmt01129245
IRS990/NetAssetsOrFundBalancesEOYAmt01064417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03572
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0202919
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0202919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0148689
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0119228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INKIND DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/TotalAmt0148689
IRS990/OtherExpensesGrp/TotalAmt1101557
IRS990/OtherExpensesGrp/TotalAmt217527
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06576
IRS990/OtherRevenueTotalAmt06576
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017097
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/RelatedOrExemptFuncIncomeAmt01635269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01635269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292645
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/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/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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129570
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042673
IRS990/PYOtherExpensesAmt02168280
IRS990/PYOtherRevenueAmt0343881
IRS990/PYProgramServiceRevenueAmt01722135
IRS990/PYRevenuesLessExpensesAmt069979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02168280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02238259
IRS990/ReconcilationRevenueExpnssAmt0-96836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt026150
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024378
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214000
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/DonatedServicesAndUseFcltsAmt0274948
IRS990ScheduleD/DonatedServicesUseFcltsAmt0274948
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445286
IRS990ScheduleD/ExpensesNotReportedAmt0381254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02359584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032008
IRS990ScheduleD/OtherExpensesIncludedAmt0106306
IRS990ScheduleD/OtherRevenueAmt0106306
IRS990ScheduleD/RevenueNotReportedAmt0413262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02262748
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 106,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 106,306.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286726
IRS990ScheduleD/TotalExpensesPerForm990Amt02359584
IRS990ScheduleD/TotalRevenuePerForm990Amt02262748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02676010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02740838
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0F&B FOR MEETINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES FOR MEETINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0127935
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120754
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIC EMPLOYED THE SERVICES OF TALLEY MANAGEMENT GROUP FOR ALL MANAGEMENT SERVICES, AN UNRELATED ORGANIZATION OF WHICH KAREN KOTOWSKI IS EMPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIC IS A CERTIFICATION ORGANIZATION WHOSE MEMBERS ARE ORGANIZATIONS IN THE MEETING PLANNING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENTATIVES FROM THE MEMBER ORGANIZATIONS VOTE FOR INDIVIDUALS ON THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS INITIALLY REVIEWED BY THE FINANCE DEPARTMENT. IT IS THEN SENT TO THE CEO AND TREASURER FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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/ExplanationTxt5THE 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/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXAM COSTS 179,718. PROFESSIONAL FEES 95,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,318
Liabilities
$325,901
Net assets
$1,064,417
Revenue
$2,262,748
Expenses
$2,359,584
Net income
-$96,836
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