Civic Intelligence

Western Athletic Conference

990 • Fiscal year 2015 • EIN 84-0516838

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization Profilewww.wacsports.com

View Organization Page

9250 E Costilla Avenue No 300Englewood, CO 80112

(303) 962-4215

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.2%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$316,343

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,906,189

Down $157,746 (-2.0%) from 2014

Net Assets

Down

$7,563,799

Down $410,552 (-5.1%) from 2014

Liabilities

Up

$342,390

Up $252,806 (+282%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$4,574,803

Down $2,746,702 (-38%) from 2014

Expenses

Down

$4,949,048

Down $16,875 (-0.3%) from 2014

Net Income

Down

-$374,245

Down $2,729,827 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,842,019Liabilities 2011: $242,223Net Assets 2011: $4,599,7962011Assets 2012: $5,512,182Liabilities 2012: $260,527Net Assets 2012: $5,251,6552012Assets 2013: $5,656,017Liabilities 2013: $52,709Net Assets 2013: $5,603,3082013Assets 2014: $8,063,935Liabilities 2014: $89,584Net Assets 2014: $7,974,3512014Assets 2015: $7,906,189Liabilities 2015: $342,390Net Assets 2015: $7,563,7992015Assets 2016: $7,711,910Liabilities 2016: $154,838Net Assets 2016: $7,557,0722016Assets 2017: $8,368,060Liabilities 2017: $162,349Net Assets 2017: $8,205,7112017Assets 2018: $8,401,826Liabilities 2018: $210,118Net Assets 2018: $8,191,7082018Assets 2019: $8,099,127Liabilities 2019: $196,797Net Assets 2019: $7,902,3302019Assets 2020: $7,247,258Liabilities 2020: $301,325Net Assets 2020: $6,945,9332020Assets 2021: $7,897,583Liabilities 2021: $80,023Net Assets 2021: $7,817,5602021Assets 2022: $8,277,320Liabilities 2022: $62,363Net Assets 2022: $8,214,9572022Assets 2023: $11,946,589Liabilities 2023: $1,041,087Net Assets 2023: $10,905,5022023Assets 2024: $15,657,947Liabilities 2024: $861,488Net Assets 2024: $14,796,4592024Assets 2025: $11,776,282Liabilities 2025: $580,182Net Assets 2025: $11,196,1002025

Highlighted filing

2015

Assets$7,906,189
Liabilities$342,390
Net Assets$7,563,799
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $21,141,410Expenses 2011: $18,535,507Net Income 2011: $2,605,9032011Revenue 2012: $12,069,313Expenses 2012: $11,400,163Net Income 2012: $669,1502012Expenses 2013: $16,982,0042013Revenue 2014: $7,321,505Expenses 2014: $4,965,923Net Income 2014: $2,355,5822014Revenue 2015: $4,574,803Expenses 2015: $4,949,048Net Income 2015: -$374,2452015Revenue 2016: $4,498,716Expenses 2016: $4,543,049Net Income 2016: -$44,3332016Revenue 2017: $6,379,223Expenses 2017: $5,788,803Net Income 2017: $590,4202017Revenue 2018: $6,187,458Expenses 2018: $6,121,348Net Income 2018: $66,1102018Revenue 2019: $5,991,538Expenses 2019: $6,490,293Net Income 2019: -$498,7552019Revenue 2020: $5,312,432Expenses 2020: $6,379,002Net Income 2020: -$1,066,5702020Revenue 2021: $5,782,092Expenses 2021: $5,158,819Net Income 2021: $623,2732021Revenue 2022: $9,099,904Expenses 2022: $7,990,052Net Income 2022: $1,109,8522022Revenue 2023: $12,026,341Expenses 2023: $9,523,399Net Income 2023: $2,502,9422023Revenue 2024: $13,778,757Expenses 2024: $10,550,489Net Income 2024: $3,228,2682024Revenue 2025: $15,076,895Expenses 2025: $18,895,763Net Income 2025: -$3,818,8682025

Highlighted filing

2015

Revenue$4,574,803
Expenses$4,949,048
Net Income-$374,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$4,599,238
Mission and Program Overview

Mission

The Conference is committed to providing student-athletes an exemplary university experience - both on and off the field of play. With high standards of integrity at the core of our athletic and academic excellences, our goal is to unlock the potential of the nation's premier student-athletes and to prepare them to become the leaders of the future.

See Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,540,572$5,323,564▲ $782,992
Accounts Receivable$2,642,195$1,303,561▼ $1,338,634
Cash and Non-Interest-Bearing Accounts$684,968$1,026,099▲ $341,131
Land, Buildings, and Equipment, Net$100,671$108,471▲ $7,800
Savings and Temporary Cash Investments$52,843$89,215▲ $36,372
Prepaid Expenses and Deferred Charges$42,686$55,279▲ $12,593
Total Assets$8,063,935$7,906,189▼ $157,746
Liabilities
Accounts Payable and Accrued Expenses$89,584$342,390▲ $252,806
Total Liabilities$89,584$342,390▲ $252,806
Net Assets / Fund Balance
Unrestricted Net Assets$7,578,977$6,954,497▼ $624,480
Temporarily Rstr Net Assets$395,374$609,302▲ $213,928
Total Net Assets Fund Balance$7,974,351$7,563,799▼ $410,552
Total Liabilities and Net Assets / Fund Balance$8,063,935$7,906,189▼ $157,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,471$106,793$215,264
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HurdCommissionerFT$257,020$59,323$316,343
Connnie HurlbutDeputy CommissionerFT$140,023$35,065$175,088
Mollie LehmanCFO, Sr. Associate CommissFT$108,000$22,205$130,205

Board Members and Trustees

NameTitle
Dr Matthew HollandBoard Chair
Brian MuellerBoard Member
Dr Havidan RodriquezBoard Member
Dr Horace MitchellBoard Member
Dr Wayne WatsonBoard Member
Fr Stephen SundborgBoard Member
Garrey CarruthersBoard Member
Leo MortonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
National Intercollegiate Soccer OfficialOfficiating services1727 Parrott Drive, San Mateo, CA 94402$213,267
Rockbridge Sports GroupStrategic consulting1 Village Green Circle 110, Charlottesville, VA 22903$167,917
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,494
Program Service Revenue
$3,260,052
Investment Income
$59,138
Other Revenue
$14,119
All Other Contributions
$1,241,494
Change in Net Assets
$-374,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,552,949
Revenue Not Reported on Financial Statements
$21,854
Revenue Not Reported on Form 990
$-36,307
Total Revenue per Audited Statements
$4,516,642
Total Revenue per Form 990
$4,574,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,907,432
Salaries, Compensation, and Employee Benefits$1,362,693
Grants and Similar Amounts Paid$678,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$678,923--$678,923
Current Officers, Directors, Trustees, and Key Employees$279,481$357,852-$637,333
Other Salaries and Wages$318,814$169,266-$488,080
Other Expenses$257,473$85,824-$343,297
Office Expenses$122,970$108,240-$231,210
Fees for Services Other$79,865$112,631-$192,496
Advertising$7,913$144,557-$152,470
Travel$132,616--$132,616
Other Employee Benefits$76,873$48,391-$125,264
Fees for Services Legal-$89,885-$89,885
Payroll Taxes$35,840$30,031-$65,871
Depreciation Depletion$45,817$6,545-$52,362
Pension Plan Contributions$30,432$15,713-$46,145
Conferences and Meetings$20,433$18,641-$39,074
Fees for Service Investment Mgmnt Fees-$21,854-$21,854
Total Functional Expenses$3,739,618$1,209,430$0$4,949,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,949,048
Expenses per Audited Statements$4,927,194
Total Expenses per Audited Statements$4,927,194
Expenses Not Reported on Financial Statements$21,854
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico State UniversityLas Cruces, NM-Student assistance and student opportunity funds.$286,614
California State University BakersfieldBakersfield, CA-Student assistance and student opportunity funds.$110,821
Seattle UniversitySeattle, WA-Student assistance and student opportunity funds.$82,305
University of Texas - Pan AmericanEdinburg, TX-Student assistance and student opportunity funds.$68,343
Utah Valley UniversityOrem, UT-Student assistance and student opportunity funds.$64,699
University of Missouri - Kansas CityKansas City, MO-Student assistance and student opportunity funds.$58,651
Chicago State UniversityChicago, IL-Student assistance and student opportunity funds.$7,490
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 A, line 6

“Membership in the Conference is limited to any university or any comparable academic institution which supports the purposes of the Conference and meets certain qualifications. At June 30, 2015 member institutions include: California State University - Bakersfield, Chicago State University, Grand Canyon University, University of Missouri - Kansas City, New Mexico State University, Seattle University, University of Texas - Pan American, and Utah Valley University.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed with the executive committee and included in audited material annually prior to filing.”

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

“Each member institution representative is obligated to disclose conflicts annually.”

Form 990, Part VI, Section B, line 15

“The Conference Commissioner's compensation is reviewed by the executive committee (comprised of three board members) based upon industry and economic factors, as well as comparable conference commissioner salaries. After reviewing these factors, the executive committee then makes a recommendation to the entire Board who subsequently vote on the recommendation and approve the entire salary package. Similar information is reviewed/considered by the Commissioner in determining the compensation of other officers or key employees.”

Form 990, Part VI, Section C, line 19

“Articles of Incorporation are filed on Colorado Secretary of State website. Other documents and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Athletic Conference
EIN
84-0516838
Phone
3039624215
Address
9250 E Costilla Avenue No 300, Englewood, CO 80112

Signing Officer

Name
Jeffrey Hurd
Title
Commissioner
Phone
3039624215
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hurd
Formed
1962
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
1,200

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80234
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management is required to evaluate tax positions taken by the Conference and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Conference is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. Management believes that the Conference is no longer subject to income tax examinations for years prior to June 30, 2012.”

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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/Form990PartVIISectionAGrp/PersonNm1Fr Stephen Sundborg
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Horace Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Wayne Watson
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm5Leo Morton
IRS990/Form990PartVIISectionAGrp/PersonNm6Garrey Carruthers
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Havidan Rodriquez
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Hurd
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IRS990/MissionDesc0The Conference is committed to providing student-athletes an exemplary university experience - both on and off the field of play. With high standards of integrity at the core of our athletic and academic excellences, our goal is to unlock the potential of the nation's premier student-athletes and to prepare them to become the leaders of the future.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1775000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169266
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0488080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030031
IRS990/PayrollTaxesGrp/ProgramServicesAmt035840
IRS990/PayrollTaxesGrp/TotalAmt065871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030432
IRS990/PensionPlanContributionsGrp/TotalAmt046145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055279
IRS990/PrincipalOfficerNm0Jeff Hurd
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
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IRS990/ProgramServiceRevenueGrp/Desc0NCAA basketball tourne
IRS990/ProgramServiceRevenueGrp/Desc1Member assessments
IRS990/ProgramServiceRevenueGrp/Desc2Tournament revenue
IRS990/ProgramServiceRevenueGrp/Desc3Championships
IRS990/ProgramServiceRevenueGrp/Desc4ESPN television contra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02035234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425000
IRS990/ProgSrvcAccomActy2Grp/Desc0As part of the NCAA structure, each Conference receives a Student Assistance Fund that is distributed to all members and is intended to provide benefits to student-athletes, or their families, in meeting financial needs that arise in conjunction with participation in intercollegiate athletics, enrollment in an academic curriculum, or that recognize academic achievement. The Conference also incurs expenses in this area that ensure that each of the schools and its entire athletic programs, including coaches, student-athletes, administrators and staff remain in compliance with bylaws and rules established by the NCAA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678923
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0678923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01196140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0892289
IRS990/PYInvestmentIncomeAmt0-14992
IRS990/PYOtherExpensesAmt02740899
IRS990/PYOtherRevenueAmt0124802
IRS990/PYProgramServiceRevenueAmt06015555
IRS990/PYRevenuesLessExpensesAmt02355582
IRS990/PYSalariesCompEmpBnftPaidAmt01332735
IRS990/PYTotalExpensesAmt04965923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07321505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-374245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03261748
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06268
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01196140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01979460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02215718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02335177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08967989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0915802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03267903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06021542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09654447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09642085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018389831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046975808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0915802
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IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020938266
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021854
IRS990ScheduleD/ExpensesSubtotalAmt04927194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021854
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36307
IRS990ScheduleD/RevenueNotReportedAmt0-36307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021854
IRS990ScheduleD/RevenueSubtotalAmt04552949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is required to evaluate tax positions taken by the Conference and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Conference is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. Management believes that the Conference is no longer subject to income tax examinations for years prior to June 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108471

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,906,189
Liabilities
$342,390
Net assets
$7,563,799
Revenue
$4,574,803
Expenses
$4,949,048
Net income
-$374,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$0.58$11.2$15.1$18.9$3.82
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.86$14.8$13.8$10.6$3.23
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.04$10.9$12.0$9.52$2.50
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.06$8.21$9.10$7.99$1.11
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.08$7.82$5.78$5.16$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.30$6.95$5.31$6.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.20$7.90$5.99$6.49$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.21$8.19$6.19$6.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.16$8.21$6.38$5.79$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.15$7.56$4.50$4.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.34$7.56$4.57$4.95$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.09$7.97$7.32$4.97$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.60$17.0
2012Summary only. Only limited summary data is available for this year.$5.51$0.26$5.25$12.1$11.4$0.67
2011Summary only. Only limited summary data is available for this year.$4.84$0.24$4.60$21.1$18.5$2.61