Civic Intelligence

Life Savers Conference Inc.

990 • Fiscal year 2016 • EIN 52-1648356

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.LIFESAVERSCONFERENCE.ORG
PO Box 30045Alexandria, VA 22310

(703) 922-7944

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$782,621

Up $94,281 (+14%) from 2015

Net Assets

Up

$767,421

Up $100,431 (+15%) from 2015

Liabilities

Down

$15,200

Down $6,150 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Up

$1,057,647

Up $124,991 (+13%) from 2015

Expenses

Down

$957,216

Down $141 (-0.0%) from 2015

Net Income

Up

$100,431

Up $125,132 (+507%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $154,599Liabilities 2010: $6,825Net Assets 2010: $147,7742010Assets 2011: $191,034Liabilities 2011: $0Net Assets 2011: $191,0342011Assets 2012: $289,473Liabilities 2012: $2,662Net Assets 2012: $286,8112012Assets 2013: $454,606Liabilities 2013: $0Net Assets 2013: $454,6062013Assets 2014: $716,891Liabilities 2014: $25,200Net Assets 2014: $691,6912014Assets 2015: $688,340Liabilities 2015: $21,350Net Assets 2015: $666,9902015Assets 2016: $782,621Liabilities 2016: $15,200Net Assets 2016: $767,4212016Assets 2017: $950,959Liabilities 2017: $17,000Net Assets 2017: $933,9592017Assets 2018: $1,060,375Liabilities 2018: $5,032Net Assets 2018: $1,055,3432018Assets 2019: $874,966Liabilities 2019: $4,230Net Assets 2019: $870,7362019Assets 2020: $844,614Liabilities 2020: $112,944Net Assets 2020: $731,6702020Assets 2021: $775,606Liabilities 2021: $28,800Net Assets 2021: $746,8062021Assets 2022: $402,825Liabilities 2022: $4,100Net Assets 2022: $398,7252022Assets 2023: $327,386Liabilities 2023: $63,740Net Assets 2023: $263,6462023Assets 2024: $449,634Liabilities 2024: $11,375Net Assets 2024: $438,2592024

Highlighted filing

2016

Assets$782,621
Liabilities$15,200
Net Assets$767,421
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $796,8992010Expenses 2011: $699,9922011Expenses 2012: $735,5642012Revenue 2013: $858,609Expenses 2013: $690,814Net Income 2013: $167,7952013Revenue 2014: $988,630Expenses 2014: $751,545Net Income 2014: $237,0852014Revenue 2015: $932,656Expenses 2015: $957,357Net Income 2015: -$24,7012015Revenue 2016: $1,057,647Expenses 2016: $957,216Net Income 2016: $100,4312016Revenue 2017: $1,138,819Expenses 2017: $972,281Net Income 2017: $166,5382017Revenue 2018: $1,085,315Expenses 2018: $963,931Net Income 2018: $121,3842018Revenue 2019: $992,624Expenses 2019: $1,177,231Net Income 2019: -$184,6072019Revenue 2020: $470,848Expenses 2020: $609,914Net Income 2020: -$139,0662020Revenue 2021: $632,580Expenses 2021: $617,444Net Income 2021: $15,1362021Revenue 2022: $770,946Expenses 2022: $1,119,027Net Income 2022: -$348,0812022Revenue 2023: $1,277,382Expenses 2023: $1,313,902Net Income 2023: -$36,5202023Revenue 2024: $1,588,311Expenses 2024: $1,413,698Net Income 2024: $174,6132024

Highlighted filing

2016

Revenue$1,057,647
Expenses$957,216
Net Income$100,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,057,647
Mission and Program Overview

Mission

Convene the premier annual conference to advance highway safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,667$675,013▲ $52,346
Prepaid Expenses and Deferred Charges$61,973$107,608▲ $45,635
Pledges and Grants Receivable$3,700--
Total Assets$688,340$782,621▲ $94,281
Liabilities
Deferred Revenue$21,350$15,200▼ $6,150
Total Liabilities$21,350$15,200▼ $6,150
Net Assets / Fund Balance
Unrestricted Net Assets$666,990$767,421▲ $100,431
Total Net Assets Fund Balance$666,990$767,421▲ $100,431
Total Liabilities and Net Assets / Fund Balance$688,340$782,621▲ $94,281
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam FischerSecretaryPT$29,600$29,600

Board Members and Trustees

NameTitle
John UlczyckiChair
Marilena AmoniVice Chair
Joanne ThomkaMember
Phil HaseltineMember
STEVE O'TOOLEMember
Mary MagniniStaff Treasurer
Justin McnaullTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smg Food & Beverage LLCFood & Beverage300 CONSHOHOCKEN STATE RD, West Conshohocken, PA 19428$308,766
Meetings Management INCConference Management5700 MARBLE ARCH WAY, Alexandria, VA 22315$192,420
Revenue and Support

Revenue Composition

Contributions and Grants
$213,884
Program Service Revenue
$840,320
Investment Income
$543
Other Revenue
$2,900
All Other Contributions
$128,884
Change in Net Assets
$100,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,057,647
Total Revenue per Form 990
$1,057,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,071
Grants and Similar Amounts Paid$37,645
Salaries, Compensation, and Employee Benefits$30,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$408,150--$408,150
Fees for Services Management$173,044$19,376-$192,420
Office Expenses$20,437$23,988-$44,425
Grants to Domestic Individuals$37,645--$37,645
Current Officers, Directors, Trustees, and Key Employees$30,500--$30,500
Information Technology$28,016--$28,016
Other Expenses$25,066--$25,066
Fees for Services Legal$14,559--$14,559
Fees for Services Accounting-$12,834-$12,834
Travel$8,733--$8,733
Insurance-$1,954-$1,954
Fees for Services Other$1,600--$1,600
Total Functional Expenses$899,064$58,152$0$957,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,216
Total Expenses per Audited Statements$957,216
Total Expenses per Form 990$957,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board delegates financial oversight responsibilities to the finance committee, which is made up of certain members of the board.”

Form 990, Part VI, Section A, Line 3

“Meetings management manages lifesavers conference, inc. (including running and managing the conference), the accounting and all other management functions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is mailed directly to justin mcnaull, treasurer. A copy is sent to all members of the board. Justin mcnaull signs and files the return. A copy is retained.”

FORM 990, PART VI, LINE 12:

“A conflict of interest policy has been drafted and is expected to be adopted in 2017.”

Form 990, Part VI, Section C, Line 19

“There is no conflict of interest policy in place. The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifesavers Conference
EIN
52-1648356
Phone
7039227944
Address
PO BOX 30045, ALEXANDRIA, VA 22310

Signing Officer

Name
Justin Mcnaull
Title
Treasurer
Phone
7039227944
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ulczycki
Formed
1989
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner CPA
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The conference has adopted guidance regarding the recognition of uncertain income tax positions. The conference believes it has appropriate support for unrelated trade or business positions and, as a result, does not have uncertain income tax positions that have a material impact on the financial statements. The implementation of this guidance had no impact on the conference's financial statements. The conference's 2012, 2013 and 2014 tax years are open for examination by the irs.”

Raw XML AppendixShowing 400 of 448 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/PYGrantsAndSimilarPaidAmt034610
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt0922747
IRS990/PYOtherRevenueAmt02871
IRS990/PYProgramServiceRevenueAmt0733740
IRS990/PYRevenuesLessExpensesAmt0-24701
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0957357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100431
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840320
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02900
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0840320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0733740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0818751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0694426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0571947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03659184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017793
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95600
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt04463528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038259
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0186109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01054204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0827791
IRS990ScheduleA/Total509Grp/TotalAmt04649637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0988630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04668883
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0957216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01057647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE HAS ADOPTED GUIDANCE REGARDING THE RECOGNITION OF UNCERTAIN INCOME TAX POSITIONS. THE CONFERENCE BELIEVES IT HAS APPROPRIATE SUPPORT FOR UNRELATED TRADE OR BUSINESS POSITIONS AND, AS A RESULT, DOES NOT HAVE UNCERTAIN INCOME TAX POSITIONS THAT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE CONFERENCE'S FINANCIAL STATEMENTS. THE CONFERENCE'S 2012, 2013 AND 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0957216
IRS990ScheduleD/TotalRevenuePerForm990Amt01057647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957216
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS: SPEAKER FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt135
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURE FOR HANDLING SPEAKING GRANTS: WE HAVE AN APPLICATION THAT IS USED FOR SPEAKERS. ONLY SPEAKERS CAN APPLY FOR TRAVEL ASSISTANCE (GRANTS). FOR SPEAKERS, WE ASK THEM ON THE FORM WHAT THEIR EXPENSES WILL BE FOR TRAVEL AND HOTEL, AND WHAT HOTEL THEY WILL BE STAYING AT. ONCE RECEIVED AND CONFIRMED THAT THEY ARE SPEAKERS, WE SEND CONFIRMATION OF RECEIPT OF APPLICATION. APPLICATIONS ARE REVIEWED BY A COMMITTEE MADE UP OF BOARD MEMBERS AND PLANNING COMMITTEE MEMBERS, AND THEY DETERMINE THE AMOUNT OF THE AWARD. AFTER THE CONFERENCE WE REVIEW REGISTRATION TO MAKE SURE ALL SPEAKERS WHO RECEIVED GRANTS PARTICIPATED IN THE CONFERENCE. PROCEDURE FOR ATTENDEES APPLYING FOR REDUCED REGISTRATION: LIFESAVERS OFFER ATTENDEES THE OPPORTUNITY TO APPLY FOR REDUCED REGISTRATION IN THE AMOUNT OF $100. THE ATTENDEE SUBMITS THE APPLICATION ALONG WITH A LETTER INDICATING A FINANCIAL NEED. ONCE AN APPLICATION IS RECEIVED, WE SEND A CONFIRMATION OF RECEIPT OF APPLICATION. ALL APPLICATIONS AND LETTERS ARE REVIEWED BY A COMMITTEE MADE UP OF BOARD MEMBERS AND PLANNING COMMITTEE MEMBERS. ONCE APPROVED, A LETTER OF AGREEMENT ALONG WITH INSTRUCTIONS ON HOW TO REGISTER AT THIS SPECIAL AMOUNT IS SENT FOR SIGNATURE. REGISTRATIONS ARE CHECKED FOR COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DELEGATES FINANCIAL OVERSIGHT RESPONSIBILITIES TO THE FINANCE COMMITTEE, WHICH IS MADE UP OF CERTAIN MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS MANAGEMENT MANAGES LIFESAVERS CONFERENCE, INC. (INCLUDING RUNNING AND MANAGING THE CONFERENCE), THE ACCOUNTING AND ALL OTHER MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MAILED DIRECTLY TO JUSTIN MCNAULL, TREASURER. A COPY IS SENT TO ALL MEMBERS OF THE BOARD. JUSTIN MCNAULL SIGNS AND FILES THE RETURN. A COPY IS RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY HAS BEEN DRAFTED AND IS EXPECTED TO BE ADOPTED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CONFLICT OF INTEREST POLICY IN PLACE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688340
IRS990/TotalAssetsEOYAmt0782621
IRS990/TotalAssetsGrp/BOYAmt0688340
IRS990/TotalAssetsGrp/EOYAmt0782621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021350
IRS990/TotalLiabilitiesEOYAmt015200
IRS990/TotalLiabilitiesGrp/BOYAmt021350
IRS990/TotalLiabilitiesGrp/EOYAmt015200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0899064
IRS990/TotalProgramServiceRevenueAmt0840320
IRS990/TotalReportableCompFromOrgAmt029600
IRS990/TotalRevenueGrp/ExclusionAmt03443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$782,621
Liabilities
$15,200
Net assets
$767,421
Revenue
$1,057,647
Expenses
$957,216
Net income
$100,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.59$1.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$1.28$1.31$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.77$1.12$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.47$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.99$1.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$1.09$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.14$0.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$1.06$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.93$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.99$0.75$0.24
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.86$0.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.80