Civic Intelligence

Cis Conference Inc.

990 • Fiscal year 2022 • EIN 75-2609026

Jul 01, 2021 to Jun 30, 2022 • Filed on May 07, 2023

Organization ProfileWWW.CSWEEK.ORG

View Organization Page

2612 W Lamberth 300Sherman, TX 75092

(903) 893-3214

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$452,102

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1507%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,393,881

Up $150,159 (+4.6%) from 2021

Net Assets

Up

$3,101,565

Up $1,620,264 (+109%) from 2021

Liabilities

Down

$292,316

Down $1,470,105 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$6,375,209

Up $5,978,606 (+1507%) from 2021

Expenses

Up

$4,363,737

Up $2,930,656 (+205%) from 2021

Net Income

Up

$2,011,472

Up $3,047,950 (+294%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$3,393,881
Liabilities$292,316
Net Assets$3,101,565
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$6,375,209
Expenses$4,363,737
Net Income$2,011,472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2023
Return Version
2021v4.2
Gross Receipts
$6,636,630
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$2,426,818$1,864,273▼ $562,545
Cash and Non-Interest-Bearing Accounts$662,831$1,454,135▲ $791,304
Accounts Receivable$4,655$39,624▲ $34,969
Prepaid Expenses and Deferred Charges$138,465$28,544▼ $109,921
Land, Buildings, and Equipment, Net$10,953$7,305▼ $3,648
Total Assets$3,243,722$3,393,881▲ $150,159
Liabilities
Accounts Payable and Accrued Expenses$6,653$157,226▲ $150,573
Unsecured Notes Loans Payable$149,907$0▼ $149,907
Deferred Revenue$1,605,861$135,090▼ $1,470,771
Total Liabilities$1,762,421$292,316▼ $1,470,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,301$3,101,565▲ $1,620,264
Total Net Assets Fund Balance$1,481,301$3,101,565▲ $1,620,264
Total Liabilities and Net Assets / Fund Balance$3,243,722$3,393,881▲ $150,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,305$113,821$121,126
Leasehold Improvements$0$28,367$28,367
Other Land Buildings$0$12,709$12,709
Other Securities$1,864,273--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod LitkeCEO/treasurerFT$392,820$59,282$452,102
John SildConference DirectorFT$128,255$11,638$139,893
Lisa CollinsEducation DirectorFT$110,500$9,850$120,350

Board Members and Trustees

NameTitle
Penni Mclean-connerBoard Chairperson
Andrea PeltDirector
Dave MckendryDirector
Jared LawrenceDirector
Kerry OvertonDirector
Mark WyattDirector
Sue DaultonDirector
Todd ArnoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$149,907
Program Service Revenue
$6,096,191
Investment Income
$129,111
Other Revenue
$0
Change in Net Assets
$2,011,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,375,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-391,208
Total Revenue per Audited Statements
$5,984,001
Total Revenue per Form 990
$6,375,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,167,128
Salaries, Compensation, and Employee Benefits$1,196,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,548,287--$2,548,287
Current Officers, Directors, Trustees, and Key Employees$381,038$270,537-$651,575
Other Salaries and Wages$341,014$40,045-$381,059
Travel$74,263$132,795-$207,058
Information Technology-$150,584-$150,584
Pension Plan Contributions$65,066$27,988-$93,054
Payroll Taxes$46,706$20,090-$66,796
Occupancy$35,487$11,829-$47,316
Office Expenses$35,082$4,041-$39,123
Advertising$26,224$8,743-$34,967
Insurance-$16,881-$16,881
Fees for Services Accounting-$15,850-$15,850
Other Expenses$0$10,450-$10,450
Fees for Services Legal-$8,375-$8,375
Depreciation Depletion-$6,697-$6,697
All Other Expenses$4,914$1,637-$6,551
Other Employee Benefits$2,884$1,241-$4,125
Total Functional Expenses$3,617,717$746,020$0$4,363,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,363,737
Total Expenses per Audited Statements$4,363,737
Total Expenses per Form 990$4,363,737
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 300, SHERMAN, TX 75092
Doing Business As
Cs Week

Signing Officer

Name
Rod Litke
Title
CEO
Phone
9038933214
Signed
2023-05-07
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 498 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/BOYAmt06653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157226
IRS990/AccountsReceivableGrp/BOYAmt04655
IRS990/AccountsReceivableGrp/EOYAmt039624
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PLAN AND DELIVER EDUCATIONAL OPPORTUNITIES FOR UTILITIES COOPERATIVES AND MUNICIPALITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08743
IRS990/AdvertisingGrp/ProgramServicesAmt026224
IRS990/AdvertisingGrp/TotalAmt034967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01637
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04914
IRS990/AllOtherExpensesGrp/TotalAmt06551
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0662831
IRS990/CashNonInterestBearingGrp/EOYAmt01454135
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0270537
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0381038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0651575
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02548287
IRS990/ConferencesMeetingsGrp/TotalAmt02548287
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129111
IRS990/CYOtherExpensesAmt03167128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06096191
IRS990/CYRevenuesLessExpensesAmt02011472
IRS990/CYSalariesCompEmpBnftPaidAmt01196609
IRS990/CYTotalExpensesAmt04363737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06375209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01605861
IRS990/DeferredRevenueGrp/EOYAmt0135090
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06697
IRS990/DepreciationDepletionGrp/TotalAmt06697
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03617717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015850
IRS990/FeesForServicesAccountingGrp/TotalAmt015850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08375
IRS990/FeesForServicesLegalGrp/TotalAmt08375
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt659282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109850
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE DAULTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA PELT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE MCKENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD LITKE
IRS990/Form990PartVIISectionAGrp/PersonNm7PENNI MCLEAN-CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD ARNOLD
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/ReportableCompFromOrgAmt6392820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110500
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONFERENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EDUCATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0149907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300000
IRS990/GrossReceiptsAmt06636630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150584
IRS990/InformationTechnologyGrp/TotalAmt0150584
IRS990/InsuranceGrp/ManagementAndGeneralAmt016881
IRS990/InsuranceGrp/TotalAmt016881
IRS990/InvestmentIncomeGrp/ExclusionAmt090532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02426818
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01864273
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07305
IRS990/LandBldgEquipCostOrOtherBssAmt0162202
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261421
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/NetAssetsOrFundBalancesBOYAmt01481301
IRS990/NetAssetsOrFundBalancesEOYAmt03101565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-391208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01481301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03101565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011829
IRS990/OccupancyGrp/ProgramServicesAmt035487
IRS990/OccupancyGrp/TotalAmt047316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04041
IRS990/OfficeExpensesGrp/ProgramServicesAmt035082
IRS990/OfficeExpensesGrp/TotalAmt039123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04125
IRS990/OtherExpensesGrp/Desc0DESIGN PRINTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE / INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310450
IRS990/OtherExpensesGrp/ProgramServicesAmt040872
IRS990/OtherExpensesGrp/ProgramServicesAmt114264
IRS990/OtherExpensesGrp/ProgramServicesAmt21616
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt041102
IRS990/OtherExpensesGrp/TotalAmt119019
IRS990/OtherExpensesGrp/TotalAmt214868
IRS990/OtherExpensesGrp/TotalAmt310450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020090
IRS990/PayrollTaxesGrp/ProgramServicesAmt046706
IRS990/PayrollTaxesGrp/TotalAmt066796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065066
IRS990/PensionPlanContributionsGrp/TotalAmt093054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028544
IRS990/PrincipalOfficerNm0ROD LITKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06096191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06096191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136433
IRS990/PYOtherExpensesAmt0375925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110270
IRS990/PYRevenuesLessExpensesAmt0-1036478
IRS990/PYSalariesCompEmpBnftPaidAmt01057156
IRS990/PYTotalExpensesAmt01433081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02011472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06096191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0570453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06096191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04550027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04211209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015201143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0570453
IRS990ScheduleA/InvestmentIncomeCYPct00.03550
IRS990ScheduleA/InvestmentIncomePYPct00.03580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt015500950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06246098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04550027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04211209
IRS990ScheduleA/Total509Grp/TotalAmt015500950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06375209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04661189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04292930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016071403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04363737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-391208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012709
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01864273
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-391208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06375209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07305
IRS990ScheduleD/TotalBookValueSecuritiesAmt01864273
IRS990ScheduleD/TotalExpensesPerForm990Amt04363737
IRS990ScheduleD/TotalRevenuePerForm990Amt06375209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05984001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04363737
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0392820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt059282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROD LITKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0452102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM UTILIZING AUDITED FINANCIAL STATEMENTS AND IS REVIEWED BY ORGANIZATION MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS ACCOMPLISHED THROUGH INQUIRY, OBSERVATION, AND WRITTEN CONFIRMATION FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393,881
Liabilities
$292,316
Net assets
$3,101,565
Revenue
$6,375,209
Expenses
$4,363,737
Net income
$2,011,472
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