Civic Intelligence

Council Grove Conference Inc

990EZ • Fiscal year 2019 • EIN 83-3376679

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
7914 N 54th PlaceParadise Valley, AZ 85253

(785) 840-7575

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$82,555

No earlier filing loaded for comparison.

Net Assets

$82,555

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$92,113

No earlier filing loaded for comparison.

Expenses

$9,558

No earlier filing loaded for comparison.

Net Income

$82,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $82,555Net Assets 2019: $82,5552019Assets 2020: $55,969Net Assets 2020: $55,9692020Assets 2022: $45,533Net Assets 2022: $45,5332022Assets 2023: $45,114Net Assets 2023: $45,1142023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$82,555
Liabilities-
Net Assets$82,555
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $92,113Expenses 2019: $9,558Net Income 2019: $82,5552019Revenue 2020: $11,741Expenses 2020: $38,327Net Income 2020: -$26,5862020Revenue 2022: $11Expenses 2022: $1,130Net Income 2022: -$1,1192022Revenue 2023: $16Expenses 2023: $435Net Income 2023: -$4192023Revenue 2024: $0Expenses 2024: $45,114Net Income 2024: -$45,1142024

Highlighted filing

2019

Revenue$92,113
Expenses$9,558
Net Income$82,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$92,113
Mission and Program Overview

Mission

Educational purposes

Program Services

DescriptionGrantsExpenses
Annual conference$9,558-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENEVIEVE HOGANDirectorPT$8,000-$8,000
ANN ASCHENBRENNERDirector-$0--
RALPH BAUERDirector-$0--
MICHAEL HOGANDirector-$0--
JOYCE KNOTTDirector-$0--
SHAFFIA LAUEDirector-$0--
BRAD PAULSONDirector-$0--
CAROL PAULSONDirector-$0--
BEN PERRYDirector-$0--
DOUG SHEAFORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Council Grove Conference Inc
EIN
83-3376679
Phone
7858407575
Address
7914 N 54TH PLACE, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Genevieve Hogan
Title
Director
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Numbers Matter Accounting & Bookkeeping LLC
Address
2601 E Windsor Ave, Phoenix, AZ 85008
Preparer
L Waychoff
Phone
6026359825
Supplemental Narrative

Additional Explanations

Other Expenses.2

“FILING FEES $600”

Other Expenses.4

“BANK FEES $120”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07858407575
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARADISE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082555
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN ASCHENBRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENEVIEVE HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAFFIA LAUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUG SHEAFOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational purposes
IRS990EZ/PrintingPublicationsPostageAmt0838
IRS990EZ/ProgramServiceRevenueAmt013475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09558
IRS990EZ/TotalProgramServiceExpensesAmt09558
IRS990EZ/TotalRevenueAmt092113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092113
IRS990ScheduleA/Total509Grp/TotalAmt092113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENEVIEVE HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL GROVE CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0833376679
ReturnHeader/Filer/PhoneNum07858407575
ReturnHeader/Filer/USAddress/AddressLine1Txt07914 N 54TH PLACE
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823860185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numbers Matter Accounting & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 E Windsor Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085008
ReturnHeader/PreparerPersonGrp/PhoneNum06026359825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Waychoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T14:42:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,555
Liabilities
-
Net assets
$82,555
Revenue
$92,113
Expenses
$9,558
Net income
$82,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$45.1$45.1
2023Detailed filing. Detailed filing data is available for this year.$45.1$45.1$0.02$0.44$0.42
2022Detailed filing. Detailed filing data is available for this year.$45.5$45.5$0.01$1.13$1.12
2020Detailed filing. Detailed filing data is available for this year.$56.0$56.0$11.7$38.3$26.6
2019Detailed filing. Detailed filing data is available for this year.$82.6$82.6$92.1$9.56$82.6