Civic Intelligence

Cis Conference Inc.

990 • Fiscal year 2019 • EIN 75-2609026

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.CSWEEK.ORG

View Organization Page

2612 W Lamberth No 300Sherman, TX 75092

(903) 893-3214

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$605,732

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,064,859

Up $137,608 (+3.5%) from 2018

Net Assets

Up

$3,968,799

Up $202,092 (+5.4%) from 2018

Liabilities

Down

$96,060

Down $64,484 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Up

$4,661,189

Up $361,550 (+8.4%) from 2018

Expenses

Up

$4,461,368

Up $720,885 (+19%) from 2018

Net Income

Down

$199,821

Down $359,335 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,387,168Liabilities 2011: $76,627Net Assets 2011: $2,310,5412011Assets 2012: $2,394,629Liabilities 2012: $77,304Net Assets 2012: $2,317,3252012Assets 2013: $2,492,383Liabilities 2013: $52,047Net Assets 2013: $2,440,3362013Assets 2014: $2,655,449Liabilities 2014: $37,902Net Assets 2014: $2,617,5472014Assets 2015: $2,769,357Liabilities 2015: $69,257Net Assets 2015: $2,700,1002015Assets 2016: $2,904,405Liabilities 2016: $99,051Net Assets 2016: $2,805,3542016Assets 2017: $3,362,595Liabilities 2017: $155,278Net Assets 2017: $3,207,3172017Assets 2018: $3,927,251Liabilities 2018: $160,544Net Assets 2018: $3,766,7072018Assets 2019: $4,064,859Liabilities 2019: $96,060Net Assets 2019: $3,968,7992019Assets 2020: $3,411,299Liabilities 2020: $1,124,936Net Assets 2020: $2,286,3632020Assets 2021: $3,243,722Liabilities 2021: $1,762,421Net Assets 2021: $1,481,3012021Assets 2022: $3,393,881Liabilities 2022: $292,316Net Assets 2022: $3,101,5652022Assets 2023: $4,116,733Liabilities 2023: $93,522Net Assets 2023: $4,023,2112023Assets 2024: $4,818,471Liabilities 2024: $322,720Net Assets 2024: $4,495,7512024Assets 2025: $5,053,505Liabilities 2025: $242,897Net Assets 2025: $4,810,6082025

Highlighted filing

2019

Assets$4,064,859
Liabilities$96,060
Net Assets$3,968,799
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,323,134Expenses 2011: $2,185,310Net Income 2011: $137,8242011Revenue 2012: $2,359,021Expenses 2012: $2,328,451Net Income 2012: $30,5702012Expenses 2013: $2,348,6542013Revenue 2014: $2,705,278Expenses 2014: $2,561,192Net Income 2014: $144,0862014Revenue 2015: $3,110,985Expenses 2015: $3,004,186Net Income 2015: $106,7992015Revenue 2016: $3,835,425Expenses 2016: $3,705,016Net Income 2016: $130,4092016Revenue 2017: $4,026,853Expenses 2017: $3,673,764Net Income 2017: $353,0892017Revenue 2018: $4,299,639Expenses 2018: $3,740,483Net Income 2018: $559,1562018Revenue 2019: $4,661,189Expenses 2019: $4,461,368Net Income 2019: $199,8212019Revenue 2020: $345,472Expenses 2020: $2,036,046Net Income 2020: -$1,690,5742020Revenue 2021: $396,603Expenses 2021: $1,433,081Net Income 2021: -$1,036,4782021Revenue 2022: $6,375,209Expenses 2022: $4,363,737Net Income 2022: $2,011,4722022Revenue 2023: $4,853,753Expenses 2023: $3,997,391Net Income 2023: $856,3622023Revenue 2024: $5,224,057Expenses 2024: $4,833,834Net Income 2024: $390,2232024Revenue 2025: $5,377,233Expenses 2025: $5,144,160Net Income 2025: $233,0732025

Highlighted filing

2019

Revenue$4,661,189
Expenses$4,461,368
Net Income$199,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$6,199,404
Mission and Program Overview

Mission

To effectively plan and deliver professional, unbiased, educational opportunities in a cost-effective manner for the electric, gas, water/wastewater utilities,cooperatives and municipalities throughout north america and the world.

To plan and deliver educational opportunities for utilities cooperatives and municipalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,376,037$2,450,746▲ $74,709
Cash and Non-Interest-Bearing Accounts$1,342,540$1,453,037▲ $110,497
Prepaid Expenses and Deferred Charges$83,525$96,877▲ $13,352
Accounts Receivable$97,177$41,653▼ $55,524
Land, Buildings, and Equipment, Net$27,972$22,546▼ $5,426
Total Assets$3,927,251$4,064,859▲ $137,608
Liabilities
Deferred Revenue$79,350$89,260▲ $9,910
Accounts Payable and Accrued Expenses$81,194$6,800▼ $74,394
Total Liabilities$160,544$96,060▼ $64,484
Net Assets / Fund Balance
Unrestricted Net Assets$3,766,707$3,968,799▲ $202,092
Total Net Assets Fund Balance$3,766,707$3,968,799▲ $202,092
Total Liabilities and Net Assets / Fund Balance$3,927,251$4,064,859▲ $137,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,056$106,544$127,600
Other Land Buildings$1,490$51,736$53,226
Leasehold Improvements$0$28,367$28,367
Other Securities$2,450,746--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod LitkeCEO/treasurerFT$431,952$173,780$605,732
John SildHighest Compensated EmployFT$110,620$54,162$164,782
Lisa CollinsHighest Compensated EmployFT$94,500$56,750$151,250

Board Members and Trustees

NameTitle
Penni Mclean-connerBoard Chairperson
Dave Mckendry1st Vice President
Sue Daulton2nd Vice President
Andrea PeltDirector
Jared LawrenceDirector
Kerry OvertonDirector
Mark WyattDirector
Todd ArnoldDirector - Nonvoting
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,550,027
Investment Income
$111,162
Other Revenue
$0
Change in Net Assets
$199,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,638,249
Revenue Not Reported on Financial Statements
$22,940
Revenue Not Reported on Form 990
$2,271
Total Revenue per Audited Statements
$4,640,520
Total Revenue per Form 990
$4,661,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,019,381
Salaries, Compensation, and Employee Benefits$1,441,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,196,218--$2,196,218
Current Officers, Directors, Trustees, and Key Employees$496,926$362,426-$859,352
Other Salaries and Wages$358,494$28,642-$387,136
Travel$99,501$156,912-$256,413
Information Technology-$130,599-$130,599
Pension Plan Contributions$83,742$38,284-$122,026
Advertising$72,128$24,041-$96,169
Payroll Taxes$45,927$20,996-$66,923
Occupancy$38,909$12,970-$51,879
Office Expenses$23,961$7,987-$31,948
Fees for Service Investment Mgmnt Fees-$22,940-$22,940
Fees for Services Legal-$19,485-$19,485
Insurance-$15,970-$15,970
Fees for Services Accounting-$12,585-$12,585
Other Expenses$0$9,458-$9,458
Depreciation Depletion-$9,346-$9,346
All Other Expenses$5,414$2,054-$7,468
Other Employee Benefits$4,495$2,055-$6,550
Total Functional Expenses$3,469,963$991,405$0$4,461,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,461,368
Expenses per Audited Statements$4,438,428
Total Expenses per Audited Statements$4,438,428
Expenses Not Reported on Financial Statements$22,940
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
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Form 990 is prepared by a cpa firm utilizing audited financial statements and is reviewed by organization management prior to filing.”

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

“This is accomplished through inquiry, observation, and written confirmation from board members.”

Form 990, Part VI, Section B, Line 15

“Periodic employment agreement between employee and the organization approved by the board which includes goals and objectives; annual review of performance in accordance with the employment agreement by the board.”

Form 990, Part VI, Section C, Line 18

“These documents are made available for review upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Cis Conference Inc
EIN
75-2609026
Phone
9038933214
Address
2612 W LAMBERTH NO 300, SHERMAN, TX 75092
Doing Business As
Cs Week

Signing Officer

Name
Rod Litke
Title
CEO
Phone
9038933214
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Litke
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Adami Lindsey & Company Llp
Address
123 N CROCKETT STREET SUITE 100, SHERMAN, TX 75090
Preparer
Timothy D Taraba
Phone
9038922727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process or the selection process during the tax year.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06800
IRS990/AccountsReceivableGrp/BOYAmt097177
IRS990/AccountsReceivableGrp/EOYAmt041653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PLAN AND DELIVER EDUCATIONAL OPPORTUNITIES FOR UTILITIES COOPERATIVES AND MUNICIPALITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024041
IRS990/AdvertisingGrp/ProgramServicesAmt072128
IRS990/AdvertisingGrp/TotalAmt096169
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05414
IRS990/AllOtherExpensesGrp/TotalAmt07468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE SHANKLES
IRS990/BooksInCareOfDetail/PhoneNum09038933214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02612 W LAMBERTH NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075092
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01342540
IRS990/CashNonInterestBearingGrp/EOYAmt01453037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0362426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0496926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0859352
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02196218
IRS990/ConferencesMeetingsGrp/TotalAmt02196218
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111162
IRS990/CYOtherExpensesAmt03019381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04550027
IRS990/CYRevenuesLessExpensesAmt0199821
IRS990/CYSalariesCompEmpBnftPaidAmt01441987
IRS990/CYTotalExpensesAmt04461368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04661189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt079350
IRS990/DeferredRevenueGrp/EOYAmt089260
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09346
IRS990/DepreciationDepletionGrp/TotalAmt09346
IRS990/Desc0A TECHNICAL CONFERENCE IS HELD ANNUALLY WITH APPROXIMATELY 1,200 TO 1,500 ATTENDEES FOR EMPLOYEES OF UTILITY COOPERATIVES AND MUNICIPALITIES. FOUR TO FIVE NEWSLETTERS ARE PRODUCED ANNUALLY AND DISTRIBUTED TO ALL ATTENDEES PLUS ADDITIONAL PROSPECTIVE ATTENDEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CS WEEK
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03469963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012585
IRS990/FeesForServicesAccountingGrp/TotalAmt012585
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019485
IRS990/FeesForServicesLegalGrp/TotalAmt019485
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022940
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022940
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt745500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016750
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE DAULTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA PELT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE MCKENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROD LITKE
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNI MCLEAN-CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SILD
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7560232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134500
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGHEST COMPENSATED EMPLOY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01546749
IRS990/GrossReceiptsAmt06199404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130599
IRS990/InformationTechnologyGrp/TotalAmt0130599
IRS990/InsuranceGrp/ManagementAndGeneralAmt015970
IRS990/InsuranceGrp/TotalAmt015970
IRS990/InvestmentIncomeGrp/ExclusionAmt0102628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102628
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02376037
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02450746
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022546
IRS990/LandBldgEquipCostOrOtherBssAmt0209193
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01538215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EFFECTIVELY PLAN AND DELIVER PROFESSIONAL, UNBIASED, EDUCATIONAL OPPORTUNITIES IN A COST-EFFECTIVE MANNER FOR THE ELECTRIC, GAS, WATER/WASTEWATER UTILITIES,COOPERATIVES AND MUNICIPALITIES THROUGHOUT NORTH AMERICA AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03766707
IRS990/NetAssetsOrFundBalancesEOYAmt03968799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012970
IRS990/OccupancyGrp/ProgramServicesAmt038909
IRS990/OccupancyGrp/TotalAmt051879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07987
IRS990/OfficeExpensesGrp/ProgramServicesAmt023961
IRS990/OfficeExpensesGrp/TotalAmt031948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06550
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DESIGN PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39458
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt127203
IRS990/OtherExpensesGrp/ProgramServicesAmt217045
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt099906
IRS990/OtherExpensesGrp/TotalAmt136271
IRS990/OtherExpensesGrp/TotalAmt222726
IRS990/OtherExpensesGrp/TotalAmt39458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020996
IRS990/PayrollTaxesGrp/ProgramServicesAmt045927
IRS990/PayrollTaxesGrp/TotalAmt066923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083742
IRS990/PensionPlanContributionsGrp/TotalAmt0122026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096877
IRS990/PrincipalOfficerNm0ROD LITKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04550027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04550027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088430
IRS990/PYOtherExpensesAmt02367933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04211209
IRS990/PYRevenuesLessExpensesAmt0559156
IRS990/PYSalariesCompEmpBnftPaidAmt01372550
IRS990/PYTotalExpensesAmt03740483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04299639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04550027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04550027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04211209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03963376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03797851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03088898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019611361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329783
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt019611361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04550027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04211209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03963376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03797851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03088898
IRS990ScheduleA/Total509Grp/TotalAmt019611361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04661189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04292930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04012737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03850595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03123693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019941144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022940
IRS990ScheduleD/ExpensesSubtotalAmt04438428
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022940
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053226
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02450746
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES, MUTUAL FUNDS AND EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022940
IRS990ScheduleD/RevenueSubtotalAmt04638249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022546
IRS990ScheduleD/TotalBookValueSecuritiesAmt02450746
IRS990ScheduleD/TotalExpensesPerForm990Amt04461368
IRS990ScheduleD/TotalRevenuePerForm990Amt04661189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04640520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04438428
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0431952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt294500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0128280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,859
Liabilities
$96,060
Net assets
$3,968,799
Revenue
$4,661,189
Expenses
$4,461,368
Net income
$199,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.24$4.81$5.38$5.14$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.32$4.50$5.22$4.83$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.02$4.85$4.00$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.29$3.10$6.38$4.36$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.76$1.48$0.40$1.43$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.12$2.29$0.35$2.04$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.97$4.66$4.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.16$3.77$4.30$3.74$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.21$4.03$3.67$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.10$2.81$3.84$3.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.70$3.11$3.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$2.71$2.56$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$2.35
2012Summary only. Only limited summary data is available for this year.$2.39$0.08$2.32$2.36$2.33$0.03
2011Summary only. Only limited summary data is available for this year.$2.39$0.08$2.31$2.32$2.19$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits