Civic Intelligence

Election Center

990 • Fiscal year 2013 • EIN 54-1578880

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.electioncenter.org
21946 Royal Montreal DriveKaty, TX 77450

(281) 293-0101

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$125,387

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,106,245

Up $448,956 (+27%) from 2012

Net Assets

Up

$2,102,854

Up $447,955 (+27%) from 2012

Liabilities

Up

$3,391

Up $1,001 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

$1,621,495

No earlier filing loaded for comparison.

Expenses

Up

$1,173,540

Up $158,385 (+16%) from 2012

Net Income

$447,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,447,899Liabilities 2010: $4,225Net Assets 2010: $1,443,6742010Assets 2011: $1,539,901Liabilities 2011: $9Net Assets 2011: $1,539,8922011Assets 2012: $1,657,289Liabilities 2012: $2,390Net Assets 2012: $1,654,8992012Assets 2013: $2,106,245Liabilities 2013: $3,391Net Assets 2013: $2,102,8542013Assets 2014: $1,968,350Liabilities 2014: $2,575Net Assets 2014: $1,965,7752014Assets 2015: $1,981,471Liabilities 2015: $3,827Net Assets 2015: $1,977,6442015Assets 2016: $2,369,581Liabilities 2016: $29,791Net Assets 2016: $2,339,7902016Assets 2017: $2,782,916Liabilities 2017: $33,366Net Assets 2017: $2,749,5502017Assets 2018: $2,839,596Liabilities 2018: $3,616Net Assets 2018: $2,835,9802018Assets 2019: $2,802,397Liabilities 2019: $12,059Net Assets 2019: $2,790,3382019Assets 2020: $2,573,882Liabilities 2020: $3,273Net Assets 2020: $2,570,6092020Assets 2021: $2,891,425Liabilities 2021: $3,736Net Assets 2021: $2,887,6892021Assets 2022: $2,512,320Liabilities 2022: $5,886Net Assets 2022: $2,506,4342022Assets 2023: $4,643,903Liabilities 2023: $35,646Net Assets 2023: $4,608,2572023Assets 2024: $5,017,199Liabilities 2024: $208,757Net Assets 2024: $4,808,4422024

Highlighted filing

2013

Assets$2,106,245
Liabilities$3,391
Net Assets$2,102,854
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $867,3102010Expenses 2011: $970,5252011Expenses 2012: $1,015,1552012Revenue 2013: $1,621,495Expenses 2013: $1,173,540Net Income 2013: $447,9552013Revenue 2014: $1,390,348Expenses 2014: $1,527,427Net Income 2014: -$137,0792014Revenue 2015: $1,747,263Expenses 2015: $1,568,442Net Income 2015: $178,8212015Revenue 2016: $1,618,254Expenses 2016: $1,406,569Net Income 2016: $211,6852016Revenue 2017: $1,833,712Expenses 2017: $1,454,961Net Income 2017: $378,7512017Revenue 2018: $1,623,086Expenses 2018: $1,363,046Net Income 2018: $260,0402018Revenue 2019: $1,581,601Expenses 2019: $1,704,522Net Income 2019: -$122,9212019Revenue 2020: $865,384Expenses 2020: $1,051,686Net Income 2020: -$186,3022020Revenue 2021: $1,685,029Expenses 2021: $1,559,615Net Income 2021: $125,4142021Revenue 2022: $1,948,362Expenses 2022: $2,291,523Net Income 2022: -$343,1612022Revenue 2023: $5,325,270Expenses 2023: $3,319,261Net Income 2023: $2,006,0092023Revenue 2024: $4,959,683Expenses 2024: $4,698,072Net Income 2024: $261,6112024

Highlighted filing

2013

Revenue$1,621,495
Expenses$1,173,540
Net Income$447,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,621,495
Mission and Program Overview

Mission

To promote and support continuous improvement in the administration of elections and voter registration through research, professional education, conferences, networking and consulting.

Education and training of election officials and voter registrars through conferences and workshops and provide consulting services to local and state governments on the administration of elections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,654,899$2,102,854▲ $447,955
Investments in Publicly Traded Securities$1,343,778$857,435▼ $486,343
Land, Buildings, and Equipment, Net-$625,454-
Cash and Non-Interest-Bearing Accounts$259,541$515,988▲ $256,447
Savings and Temporary Cash Investments$52,630$107,368▲ $54,738
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,657,289$2,106,245▲ $448,956
Other Assets Total$1,340$0▼ $1,340
Liabilities
Other Liabilities$2,390$3,391▲ $1,001
Total Liabilities$2,390$3,391▲ $1,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,654,899$2,102,854▲ $447,955
Total Liabilities and Net Assets / Fund Balance$1,657,289$2,106,245▲ $448,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,877$8,780$482,657
Land$120,000-$120,000
Equipment$3,621$44,740$48,361
Leasehold Improvements$27,956$394$28,350
Other Land Buildings-$3,110$3,110
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Doug LewisExecutive DirectorFT$125,387$125,387
Ernest HawkinsChairmanPT$30,894$30,894
KATHLEEN HALE PhDDirectorPT$15,750$15,750
Tom WilkeyDirectorPT$750$750

Board Members and Trustees

NameTitle
Alice MillerDirector
Julie PearsonDirector
ROBERT MONYJOY PhDDirector
Steve MorenoDirector
Susan GillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$244,768
Program Service Revenue
$1,079,780
Investment Income
$132,993
Other Revenue
$163,954
Change in Net Assets
$447,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,974
Salaries, Compensation, and Employee Benefits$447,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$532,275--$532,275
Other Salaries and Wages$177,120$31,257-$208,377
Current Officers, Directors, Trustees, and Key Employees$141,434$31,347-$172,781
Office Expenses$36,707$10,964-$47,671
Occupancy$32,716$6,232-$38,948
Travel$16,501$20,168-$36,669
Payroll Taxes$21,371$3,771-$25,142
Pension Plan Contributions$20,008$3,531-$23,539
Other Employee Benefits$15,068$2,659-$17,727
Information Technology$12,981$3,877-$16,858
Insurance$9,978$5,373-$15,351
Other Expenses$5,738$5,738-$11,476
Depreciation Depletion$9,071$1,008-$10,079
Fees for Service Investment Mgmnt Fees$7,902$1,735-$9,637
Fees for Services Accounting$2,902$2,902-$5,804
Fees for Services Legal$603$603-$1,206
Total Functional Expenses$1,042,375$131,165$0$1,173,540
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$3,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The conference director is the wife of the chairman of the board.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“State and local election administrators.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member receives a copy of the return and it is reviewed at the next board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-1578880
Phone
2812930101

Signing Officer

Name
R Doug Lewis
Title
Executive Direc
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
191

Preparer

Preparer
George M Kell CPA
Phone
7137825707
Raw XML AppendixShowing 400 of 476 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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01340
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017727
IRS990/OtherExpensesGrp/Desc0SOFTWARE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05738
IRS990/OtherExpensesGrp/ProgramServicesAmt05738
IRS990/OtherExpensesGrp/TotalAmt011476
IRS990/OtherLiabilitiesGrp/BOYAmt02390
IRS990/OtherLiabilitiesGrp/EOYAmt03391
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES-NASED
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAINS-INVESTMT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1142954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142954
IRS990/OtherRevenueTotalAmt0163954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03771
IRS990/PayrollTaxesGrp/ProgramServicesAmt021371
IRS990/PayrollTaxesGrp/TotalAmt025142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020008
IRS990/PensionPlanContributionsGrp/TotalAmt023539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2RAAV CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252564
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEMSON CONTRACT-ACCESSIBLE VOTING CONTRACT-WORKING WITH DISABILITY & ACCESSIBILITYGROUPS TO DISCOVER WAYS TO IMPROVE THE ABILITY OF VOTERS WITH ACCESSIBILITY NEEDS TOBE ABLE TO VOTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590923
IRS990/PYOtherRevenueAmt021000
IRS990/PYProgramServiceRevenueAmt0739228
IRS990/PYRevenuesLessExpensesAmt0-96686
IRS990/PYSalariesCompEmpBnftPaidAmt0424232
IRS990/PYTotalExpensesAmt01015155
IRS990/PYTotalRevenueAmt0918469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0447955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01654899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02102854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01079780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0865061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0747863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04003862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491999
IRS990ScheduleA/InvestmentIncomeCYPct00.08740
IRS990ScheduleA/InvestmentIncomePYPct00.07340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0163954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0249954
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86820
IRS990ScheduleA/PublicSupportPY509Pct00.90400
IRS990ScheduleA/PublicSupportTotal509Amt04887522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01324548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01035149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909789
IRS990ScheduleA/Total509Grp/TotalAmt04887522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01621495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01068178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01133401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05629475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482657
IRS990ScheduleD/EquipmentGrp/BookValueAmt03621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048361
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625454
IRS990ScheduleD/TotalLiabilityAmt03391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE DIRECTOR IS THE WIFE OF THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE AND LOCAL ELECTION ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN AND IT IS REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.

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Filings

Displayed year

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

Open filing
Assets
$2,106,245
Liabilities
$3,391
Net assets
$2,102,854
Revenue
$1,621,495
Expenses
$1,173,540
Net income
$447,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.21$4.81$4.96$4.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.61$5.33$3.32$2.01
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.95$2.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.69$1.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.87$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.58$1.70$0.12
2018Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.62$1.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$1.83$1.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.62$1.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.75$1.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.39$1.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$1.62$1.17$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.44$0.87