Civic Intelligence

Cis Conference Inc.

990 • Fiscal year 2024 • EIN 75-2609026

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

Organization ProfileWWW.IUCX.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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$670,873

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.6%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,818,471

Up $701,738 (+17%) from 2023

Net Assets

Up

$4,495,751

Up $472,540 (+12%) from 2023

Liabilities

Up

$322,720

Up $229,198 (+245%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$5,224,057

Up $370,304 (+7.6%) from 2023

Expenses

Up

$4,833,834

Up $836,443 (+21%) from 2023

Net Income

Down

$390,223

Down $466,139 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$4,818,471
Liabilities$322,720
Net Assets$4,495,751
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$5,224,057
Expenses$4,833,834
Net Income$390,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$5,224,057
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$2,288,997$2,803,964▲ $514,967
Cash and Non-Interest-Bearing Accounts$1,654,013$1,734,833▲ $80,820
Land, Buildings, and Equipment, Net$23,690$210,073▲ $186,383
Accounts Receivable$129,639$40,163▼ $89,476
Prepaid Expenses and Deferred Charges$20,394$29,438▲ $9,044
Total Assets$4,116,733$4,818,471▲ $701,738
Liabilities
Unsecured Notes Loans Payable$19,074$185,133▲ $166,059
Deferred Revenue$67,180$101,700▲ $34,520
Accounts Payable and Accrued Expenses$7,268$35,887▲ $28,619
Total Liabilities$93,522$322,720▲ $229,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,023,211$4,495,751▲ $472,540
Total Net Assets Fund Balance$4,023,211$4,495,751▲ $472,540
Total Liabilities and Net Assets / Fund Balance$4,116,733$4,818,471▲ $701,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,711$2,852$194,563
Equipment$18,362$70,954$89,316
Leasehold Improvements$0$28,085$28,085
Other Securities$2,803,964--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod LitkeCEO/treasurerFT$501,243$169,630$670,873
John SildConference DirectorFT$134,736$13,474$148,210
Lisa CollinsEducation DirectorFT$115,138$11,514$126,652
Julie ShanklesRegistration / Finance MgrFT$110,260$10,726$120,986

Board Members and Trustees

NameTitle
Penni Mclean-connerBoard Chairperson
Andrea PeltDirector
Jared LawrenceDirector
Julie LupinacciDirector
Kerry OvertonDirector
Mark WyattDirector
Sheila PressleyDirector
Sue DaultonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,062,464
Investment Income
$161,593
Other Revenue
$0
Change in Net Assets
$390,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,126,776
Salaries, Compensation, and Employee Benefits$1,707,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,096,142--$2,096,142
Current Officers, Directors, Trustees, and Key Employees$597,198$426,929-$1,024,127
Other Salaries and Wages$380,601$45,419-$426,020
Travel$79,852$185,284-$265,136
Fees for Services Other-$246,291-$246,291
Information Technology-$181,118-$181,118
Office Expenses$125,639$4,126-$129,765
Pension Plan Contributions$89,417$31,472-$120,889
Payroll Taxes$64,620$20,990-$85,610
Other Employee Benefits$41,334$9,078-$50,412
Occupancy$35,935$11,978-$47,913
Fees for Services Accounting-$26,275-$26,275
Advertising$13,130$4,377-$17,507
Other Expenses$13,028$13,041-$13,041
Insurance-$12,685-$12,685
Depreciation Depletion-$5,507-$5,507
All Other Expenses$4,019$1,340-$5,359
Fees for Services Legal-$925-$925
Total Functional Expenses$3,578,080$1,255,754$0$4,833,834
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
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 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
Iucx

Signing Officer

Name
Rod Litke
Title
CEO
Phone
9038933214
Signed
2024-11-01
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
Raw XML AppendixShowing 400 of 480 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/OccupancyGrp/ProgramServicesAmt035935
IRS990/OccupancyGrp/TotalAmt047913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125639
IRS990/OfficeExpensesGrp/TotalAmt0129765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050412
IRS990/OtherExpensesGrp/Desc0DESIGN PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE / INTERNET
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313041
IRS990/OtherExpensesGrp/ProgramServicesAmt036120
IRS990/OtherExpensesGrp/ProgramServicesAmt11045
IRS990/OtherExpensesGrp/ProgramServicesAmt213028
IRS990/OtherExpensesGrp/TotalAmt036454
IRS990/OtherExpensesGrp/TotalAmt125287
IRS990/OtherExpensesGrp/TotalAmt217371
IRS990/OtherExpensesGrp/TotalAmt313041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020990
IRS990/PayrollTaxesGrp/ProgramServicesAmt064620
IRS990/PayrollTaxesGrp/TotalAmt085610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089417
IRS990/PensionPlanContributionsGrp/TotalAmt0120889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029438
IRS990/PrincipalOfficerNm0ROD LITKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05062464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05062464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071974
IRS990/PYOtherExpensesAmt02441263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04781779
IRS990/PYRevenuesLessExpensesAmt0856362
IRS990/PYSalariesCompEmpBnftPaidAmt01556128
IRS990/PYTotalExpensesAmt03997391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04853753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05062464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05062464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04781779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06096191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016284150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611137
IRS990ScheduleA/InvestmentIncomeCYPct00.03550
IRS990ScheduleA/InvestmentIncomePYPct00.03370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt016583957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05062464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04781779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06246098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233446
IRS990ScheduleA/Total509Grp/TotalAmt016583957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05224057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04853753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06375209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017195094
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194563
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02803964
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210073
IRS990ScheduleD/TotalBookValueSecuritiesAmt02803964
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0501243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029630
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/TotalCompensationFilingOrgAmt0670873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,818,471
Liabilities
$322,720
Net assets
$4,495,751
Revenue
$5,224,057
Expenses
$4,833,834
Net income
$390,223
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