Civic Intelligence

Rocky Mountain Athletic Conference

990 • Fiscal year 2014 • EIN 84-0722857

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.RMACSPORTS.ORG
1867 Austin Bluffs Pkwy No 10180918

(719) 471-0066

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,903

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$475,634

Up $190,799 (+67%) from 2013

Net Assets

Up

$308,841

Up $100,688 (+48%) from 2013

Liabilities

Up

$166,793

Up $90,111 (+118%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

$1,518,734

No earlier filing loaded for comparison.

Expenses

Up

$1,446,728

Up $787 (+0.1%) from 2013

Net Income

$72,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $174,240Liabilities 2011: $47,978Net Assets 2011: $126,2622011Assets 2012: $252,511Liabilities 2012: $82,786Net Assets 2012: $169,7252012Assets 2013: $284,835Liabilities 2013: $76,682Net Assets 2013: $208,1532013Assets 2014: $475,634Liabilities 2014: $166,793Net Assets 2014: $308,8412014Assets 2015: $472,902Liabilities 2015: $193,341Net Assets 2015: $279,5612015Assets 2016: $552,846Liabilities 2016: $184,460Net Assets 2016: $368,3862016Assets 2017: $625,124Liabilities 2017: $215,136Net Assets 2017: $409,9882017Assets 2018: $613,163Liabilities 2018: $179,746Net Assets 2018: $433,4172018Assets 2019: $702,003Liabilities 2019: $158,515Net Assets 2019: $543,4882019Assets 2020: $865,978Liabilities 2020: $170,900Net Assets 2020: $695,0782020Assets 2021: $932,570Liabilities 2021: $46,089Net Assets 2021: $886,4812021Assets 2022: $715,110Liabilities 2022: $59,591Net Assets 2022: $655,5192022Assets 2023: $1,011,663Liabilities 2023: $311,579Net Assets 2023: $700,0842023Assets 2024: $976,864Liabilities 2024: $287,227Net Assets 2024: $689,6372024

Highlighted filing

2014

Assets$475,634
Liabilities$166,793
Net Assets$308,841
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,322,9022011Expenses 2012: $1,355,5472012Expenses 2013: $1,445,9412013Revenue 2014: $1,518,734Expenses 2014: $1,446,728Net Income 2014: $72,0062014Revenue 2015: $1,731,062Expenses 2015: $1,760,342Net Income 2015: -$29,2802015Revenue 2016: $1,950,300Expenses 2016: $1,861,475Net Income 2016: $88,8252016Revenue 2017: $1,875,162Expenses 2017: $1,833,560Net Income 2017: $41,6022017Revenue 2018: $2,195,460Expenses 2018: $2,172,031Net Income 2018: $23,4292018Revenue 2019: $2,390,448Expenses 2019: $2,286,459Net Income 2019: $103,9892019Revenue 2020: $2,080,073Expenses 2020: $1,922,320Net Income 2020: $157,7532020Revenue 2021: $1,649,566Expenses 2021: $1,520,943Net Income 2021: $128,6232021Revenue 2022: $2,233,589Expenses 2022: $2,378,781Net Income 2022: -$145,1922022Revenue 2023: $2,361,290Expenses 2023: $2,350,961Net Income 2023: $10,3292023Revenue 2024: $2,545,101Expenses 2024: $2,559,620Net Income 2024: -$14,5192024

Highlighted filing

2014

Revenue$1,518,734
Expenses$1,446,728
Net Income$72,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,518,734
Mission and Program Overview

Mission

To provide organizational services for sixteen colleges and universities' athletic programs. Activities include running championship events, ncaa rules compliance, facilitating meetings and assignment of officials.

Provide leadership for 14 ncaa division ii collegiate sports organizations. Activities include running championships, facilitating meetings, ncaa rule interpretation and assignment of officials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,404$237,079▲ $134,675
Investments in Publicly Traded Securities$150,427$185,755▲ $35,328
Accounts Receivable$5,066$26,719▲ $21,653
Prepaid Expenses and Deferred Charges$15,920$13,584▼ $2,336
Land, Buildings, and Equipment, Net$10,568$12,047▲ $1,479
Savings and Temporary Cash Investments$450$450→ $0
Total Assets$284,835$475,634▲ $190,799
Liabilities
Other Liabilities$50,000$75,000▲ $25,000
Accounts Payable and Accrued Expenses$13,817$53,374▲ $39,557
Deferred Revenue$12,865$38,419▲ $25,554
Total Liabilities$76,682$166,793▲ $90,111
Net Assets / Fund Balance
Unrestricted Net Assets$208,153$308,841▲ $100,688
Total Net Assets Fund Balance$208,153$308,841▲ $100,688
Total Liabilities and Net Assets / Fund Balance$284,835$475,634▲ $190,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,047$35,031$47,078
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel R Smith JrFormer CommissionerFT$52,603$11,300$63,903
Eric DannerInterim CommissionerFT$47,518$16,027$63,545
Chris GrahamNew CommissionerFT$4,615-$4,615

Board Members and Trustees

NameTitle
Dr Dene ThomasExecutive Committee
Dr James FriesExecutive Committee
Dr Lesley Di MareExecutive Committee
Dr Stephen JordanExecutive Committee
Dr Tim FosterExecutive Committee
Fr John FitzgibbionsExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$399,156
Program Service Revenue
$1,109,465
Investment Income
$6,646
Other Revenue
$3,467
All Other Contributions
$399,156
Change in Net Assets
$72,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,518,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,682
Total Revenue per Audited Statements
$1,547,416
Total Revenue per Form 990
$1,518,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,505
Salaries, Compensation, and Employee Benefits$247,223
Grants and Similar Amounts Paid$24,000
Total Fundraising Expense$18,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,712$27,844$10,991$146,547
All Other Expenses$116,397$17,008-$133,405
Other Salaries and Wages$39,823$10,294$4,064$54,181
Office Expenses$10,700$23,430-$34,130
Other Expenses$33,866--$33,866
Other Employee Benefits$24,347$6,295$2,484$33,126
Travel$28,006--$28,006
Grants to Domestic Individuals$24,000--$24,000
Occupancy$17,908$4,201-$22,109
Payroll Taxes$9,506$2,457$970$12,933
Fees for Services Accounting-$10,688-$10,688
Conferences and Meetings$9,594--$9,594
Fees for Services Other-$6,200-$6,200
Insurance$3,869$967-$4,836
Depreciation Depletion$3,139$783-$3,922
Interest-$691-$691
Pension Plan Contributions$320$83$33$436
Fees for Services Legal$42--$42
Total Functional Expenses$1,317,245$110,941$18,542$1,446,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,728
Total Expenses per Audited Statements$1,446,728
Total Expenses per Form 990$1,446,728
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$75,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has member colleges and universities which must be ncaa ii members.”

Form 990, Part VI, Section A, Line 7B

“Members can approve presidents council resolutions at the semi-annual member meetings.”

Form 990, Part VI, Section B, Line 11

“The 990 is submitted to the president's council for approval.”

Form 990, Part VI, Section B, Line 15A

“The commissioner's compensation is determined annually by the rmac president's council executive committee during the annual review process.”

Form 990, Part VI, Section C, Line 18

“Forms 990 and 1023 are available upon request at the corporation's offices during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
84-0722857
Phone
7194710066

Signing Officer

Name
Christopher M Graham
Title
Commissioner
Phone
7194710066
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher M Graham
Formed
1909
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The conference qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The conference's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the conference believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 509 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/OtherExpensesGrp/TotalAmt0694646
IRS990/OtherExpensesGrp/TotalAmt1119502
IRS990/OtherExpensesGrp/TotalAmt273868
IRS990/OtherExpensesGrp/TotalAmt333866
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039823
IRS990/OtherSalariesAndWagesGrp/TotalAmt054181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt09506
IRS990/PayrollTaxesGrp/TotalAmt012933
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0320
IRS990/PensionPlanContributionsGrp/TotalAmt0436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013584
IRS990/PrincipalOfficerNm0CHRISTOPHER M GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHAMPIONSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3B2 REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TELEVISION/VIDEO FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48400
IRS990/ProgSrvcAccomActy2Grp/Desc0NCAA STRATEGIC INITIATIVES: TO MONITOR AND EDUCATE MEMBER INSTITUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097868
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024000
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAMPIONSHIPS: TO OPERATE CHAMPIONSHIPS FOR ALL OF THE SPORTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS TO BENEFIT MEMBER INSTITUTIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0405229
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0312351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt03910
IRS990/PYOtherExpensesAmt01108432
IRS990/PYOtherRevenueAmt0-11009
IRS990/PYProgramServiceRevenueAmt01028012
IRS990/PYRevenuesLessExpensesAmt020307
IRS990/PYSalariesCompEmpBnftPaidAmt0313509
IRS990/PYTotalExpensesAmt01445941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01466248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072006
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0582707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03181390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0810082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0747582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0673060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0718181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03799667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019186
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt06981057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01512088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01471177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01395160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01301744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01300888
IRS990ScheduleA/Total509Grp/TotalAmt06981057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01518831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01490631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01311690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01306759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07031571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01446728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt028682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01518734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CONFERENCE'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CONFERENCE BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012047
IRS990ScheduleD/TotalExpensesPerForm990Amt01446728
IRS990ScheduleD/TotalLiabilityAmt075000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,634
Liabilities
$166,793
Net assets
$308,841
Revenue
$1,518,734
Expenses
$1,446,728
Net income
$72,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$2.55$2.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$2.36$2.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.23$2.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.89$1.65$1.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$2.08$1.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$2.39$2.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$2.20$2.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$1.88$1.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$1.95$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$1.73$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.52$1.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$1.32