Civic Intelligence

Higher Education User Group Inc.

990 • Fiscal year 2017 • EIN 52-2300278

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.HEUG.ORG
2021 L Street NW No 400Washington, DC 20036

(602) 734-5353

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,333,323

Down $597,833 (-15%) from 2016

Net Assets

Down

$2,657,643

Down $536,826 (-17%) from 2016

Liabilities

Down

$675,680

Down $61,007 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Down

$5,112,484

Down $56,411 (-1.1%) from 2016

Expenses

Up

$5,654,376

Up $994,663 (+21%) from 2016

Net Income

Down

-$541,892

Down $1,051,074 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,290,104Liabilities 2011: $227,388Net Assets 2011: $2,062,7162011Assets 2012: $2,815,827Liabilities 2012: $408,820Net Assets 2012: $2,407,0072012Assets 2013: $3,190,761Liabilities 2013: $481,813Net Assets 2013: $2,708,9482013Assets 2014: $3,391,712Liabilities 2014: $647,725Net Assets 2014: $2,743,9872014Assets 2015: $3,102,720Liabilities 2015: $416,574Net Assets 2015: $2,686,1462015Assets 2016: $3,931,156Liabilities 2016: $736,687Net Assets 2016: $3,194,4692016Assets 2017: $3,333,323Liabilities 2017: $675,680Net Assets 2017: $2,657,6432017Assets 2018: $3,390,573Liabilities 2018: $493,734Net Assets 2018: $2,896,8392018Assets 2019: $3,220,612Liabilities 2019: $417,314Net Assets 2019: $2,803,2982019Assets 2020: $3,394,004Liabilities 2020: $909,412Net Assets 2020: $2,484,5922020Assets 2021: $3,464,973Liabilities 2021: $371,350Net Assets 2021: $3,093,6232021Assets 2022: $3,394,691Liabilities 2022: $761,946Net Assets 2022: $2,632,7452022Assets 2023: $3,737,644Liabilities 2023: $570,479Net Assets 2023: $3,167,1652023Assets 2024: $3,645,554Liabilities 2024: $373,988Net Assets 2024: $3,271,5662024

Highlighted filing

2017

Assets$3,333,323
Liabilities$675,680
Net Assets$2,657,643
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,176,6602011Expenses 2012: $3,771,1612012Expenses 2013: $4,012,8502013Revenue 2014: $4,985,237Expenses 2014: $4,915,220Net Income 2014: $70,0172014Revenue 2015: $4,933,577Expenses 2015: $4,978,731Net Income 2015: -$45,1542015Revenue 2016: $5,168,895Expenses 2016: $4,659,713Net Income 2016: $509,1822016Revenue 2017: $5,112,484Expenses 2017: $5,654,376Net Income 2017: -$541,8922017Revenue 2018: $4,633,424Expenses 2018: $4,387,319Net Income 2018: $246,1052018Revenue 2019: $5,349,023Expenses 2019: $5,438,757Net Income 2019: -$89,7342019Revenue 2020: $2,030,084Expenses 2020: $2,371,221Net Income 2020: -$341,1372020Revenue 2021: $2,017,025Expenses 2021: $1,524,293Net Income 2021: $492,7322021Revenue 2022: $3,064,206Expenses 2022: $3,368,830Net Income 2022: -$304,6242022Revenue 2023: $3,790,803Expenses 2023: $3,270,219Net Income 2023: $520,5842023Revenue 2024: $4,117,732Expenses 2024: $4,070,328Net Income 2024: $47,4042024

Highlighted filing

2017

Revenue$5,112,484
Expenses$5,654,376
Net Income-$541,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$5,112,484
Mission and Program Overview

Mission

Heug's mission is to educate and advocate by facilitating the sharing of ideas, information and experiences among its members; and to provide a unified and effective voice to oracle on all issues involving the use of oracle application software in the higher education community. The heug achieves their purposes while remaining independent of oracle.

Heug's mission is to educate and advocate by facilitating the sharing of ideas, information and experiences among its members; and to provide a unified and effective voice to oracle on all issues involving the use of oracle application software in the higher education community. Heug achieves their purposes while remaining independent of oracle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,446,229$2,302,116▼ $1,144,113
Cash and Non-Interest-Bearing Accounts$171,996$772,207▲ $600,211
Prepaid Expenses and Deferred Charges$244,247$251,862▲ $7,615
Accounts Receivable$68,684$7,138▼ $61,546
Total Assets$3,931,156$3,333,323▼ $597,833
Liabilities
Deferred Revenue$686,779$627,546▼ $59,233
Accounts Payable and Accrued Expenses$49,908$48,134▼ $1,774
Total Liabilities$736,687$675,680▼ $61,007
Net Assets / Fund Balance
Unrestricted Net Assets$3,194,469$2,657,643▼ $536,826
Total Net Assets Fund Balance$3,194,469$2,657,643▼ $536,826
Total Liabilities and Net Assets / Fund Balance$3,931,156$3,333,323▼ $597,833
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jane BroadPresident
Mario BerryPresident
Steven HahnVice President-administrat
Brad FinleyVice President-comm./memb.
Jason WenrickVice President-community D
Buddy CombsVice President-product
Terence HouserVice President-technology
Dan YoungbloodVice President-treasurer
Barry HudsonDirector
Cathy ThompsonDirector
Criss LaidlawDirector
Cyndie Winrow Thru 317Director
Gayle King Thru 117Director
Jaime CaroDirector
Jane Baratta Thru 317Director
Kelly Wilker-dravesDirector
Lisa SkinnerDirector
Luis Franciso-martinez Thru 217Director
Marco PaludoDirector
Maureen Knight-burrellDirector
Michael RussellDirector
Michele ThibodeauDirector
Michelle LinDirector
Nanci RegehrDirector
Pedro CreuherasDirector
Samuel ShunkDirector
Scott Munson Thru 317Director
Lew ConnerExecutive Director
Mark EricksonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington State Convention CenterConferences800 CONVENTION PLACE, Seattle, WA 98101$1,277,580
Socious INCAdministrative And Management Services2500 S POWER RD SUITE 118, Mesa, AZ 85209$1,166,554
PsavEvent Technology Services23918 NETWORK PLACE, Chicago, IL 60673$518,359
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,104,679
Investment Income
$7,805
Other Revenue
$0
Change in Net Assets
$-541,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,112,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,112,484
Total Revenue per Form 990
$5,112,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,654,376
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
Conferences and Meetings$1,339,626--$1,339,626
Travel$505,512--$505,512
Fees for Services Management$211,474$286,701-$498,175
Fees for Services Other$186,204--$186,204
Other Expenses$125,532--$125,532
Fees for Services Accounting-$91,262-$91,262
Information Technology$55,804--$55,804
All Other Expenses$10,232$43,829-$54,061
Insurance$18,318--$18,318
Fees for Services Legal-$3,050-$3,050
Total Functional Expenses$5,229,534$424,842$0$5,654,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,654,376
Total Expenses per Audited Statements$5,654,376
Total Expenses per Form 990$5,654,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$365,583

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesUser Conference00$229,182
Europe, Middle East and Africa (emea)Program ServicesUser Conference00$87,377
Latin AmericaProgram ServicesUser Conference00$42,739
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesUser Conference00$6,285
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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Heug has entered into agreements with socious, inc., an online community software company, to provide various services, including executive director services, technical support, financial services and various conference management and support services.”

Form 990, Part VI, Section A, Line 6

“The organization has three classes of membership based upon the type of institution or entity. All are licensed users of oracle corporation, inc. Software.”

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

“An approved slate of canidates is presented to the heug membership for election by member representatives of paid institutional members of heug.”

Form 990, Part VI, Section B, Line 11B

“The treasurer will review the form 990 and will share it with the executive team prior to filing. A copy of the 990 will be provided to all members of the board of directors and the audit committee.”

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

“The organization utilizes a vendor disclosure report for interested persons to disclose, within 30 days, the existence of financial interests and any and all material facts to those considering proposed transactions or arrangements. Those with potential conflicts are required to recuse themselves from further discussions.”

Form 990, Part VI, Section C, Line 18

“The organization makes its annual report (including financial statements) and governing documents available on the website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its annual report (including financial statements) and governing documents available on the website.”

Filing and Contact Details

Filer

Filer Name
Higher Education User Group
EIN
52-2300278
Phone
6027345353
Address
2021 L STREET NW NO 400, WASHINGTON, DC 20036

Signing Officer

Name
Daniel Youngblood
Title
Treasurer
Phone
6027345353
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Youngblood
Formed
2001
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
1,200

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation 5,066.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Heug recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2017, heug had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 628 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/ActivityOrMissionDesc0HEUG'S MISSION IS TO EDUCATE AND ADVOCATE BY FACILITATING THE SHARING OF IDEAS, INFORMATION AND EXPERIENCES AMONG ITS MEMBERS; AND TO PROVIDE A UNIFIED AND EFFECTIVE VOICE TO ORACLE ON ALL ISSUES INVOLVING THE USE OF ORACLE APPLICATION SOFTWARE IN THE HIGHER EDUCATION COMMUNITY. HEUG ACHIEVES THEIR PURPOSES WHILE REMAINING INDEPENDENT OF ORACLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY WILKER-DRAVES
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5PEDRO CREUHERAS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL SHUNK
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCI REGEHR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCO PALUDO
IRS990/Form990PartVIISectionAGrp/PersonNm10CRISS LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN KNIGHT-BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAIME CARO
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LUIS FRANCISO-MARTINEZ THRU 217
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNDIE WINROW THRU 317
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE BARATTA THRU 317
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT MUNSON THRU 317
IRS990/Form990PartVIISectionAGrp/PersonNm19BRAD FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20BUDDY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm21JANE BROAD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIO BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON WENRICK
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm25TERENCE HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm26DAN YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm28LEW CONNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT-COMM./MEMB.
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT-PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT-COMMUNITY D
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT-ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT-TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05112484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055804
IRS990/InformationTechnologyGrp/TotalAmt055804
IRS990/InsuranceGrp/ProgramServicesAmt018318
IRS990/InsuranceGrp/TotalAmt018318
IRS990/InvestmentIncomeGrp/ExclusionAmt07805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONFERENCE AND EVENT PL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01885045
IRS990/OtherExpensesGrp/ProgramServicesAmt1761012
IRS990/OtherExpensesGrp/ProgramServicesAmt2130775
IRS990/OtherExpensesGrp/ProgramServicesAmt3125532
IRS990/OtherExpensesGrp/TotalAmt01885045
IRS990/OtherExpensesGrp/TotalAmt1761012
IRS990/OtherExpensesGrp/TotalAmt2130775
IRS990/OtherExpensesGrp/TotalAmt3125532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251862
IRS990/PrincipalOfficerNm0DANIEL YOUNGBLOOD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE SHARING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04571523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04571523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,333,323
Liabilities
$675,680
Net assets
$2,657,643
Revenue
$5,112,484
Expenses
$5,654,376
Net income
-$541,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.37$3.27$4.12$4.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.57$3.17$3.79$3.27$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.76$2.63$3.06$3.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.37$3.09$2.02$1.52$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$2.03$2.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.42$2.80$5.35$5.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.49$2.90$4.63$4.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.68$2.66$5.11$5.65$0.54
2016Summary only. Only limited summary data is available for this year.$3.93$0.74$3.19$5.17$4.66$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.42$2.69$4.93$4.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.65$2.74$4.99$4.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.48$2.71$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.41$2.41$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.23$2.06$3.18