Civic Intelligence

Rocky Mountain Athletic Conference

990 • Fiscal year 2016 • EIN 84-0722857

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilewww.rmacsports.org
1867 Austin Bluffs Pkwy No 101Colorado Springs, CO 80918

(719) 471-0066

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,233

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$552,846

Up $79,944 (+17%) from 2015

Net Assets

Up

$368,386

Up $88,825 (+32%) from 2015

Liabilities

Down

$184,460

Down $8,881 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$1,950,300

Up $219,238 (+13%) from 2015

Expenses

Up

$1,861,475

Up $101,133 (+5.7%) from 2015

Net Income

Up

$88,825

Up $118,105 (+403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$552,846
Liabilities$184,460
Net Assets$368,386
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$1,950,300
Expenses$1,861,475
Net Income$88,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,959,814
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
Investments in Publicly Traded Securities$292,841$394,480▲ $101,639
Cash and Non-Interest-Bearing Accounts$56,001$106,971▲ $50,970
Accounts Receivable$106,636$22,433▼ $84,203
Land, Buildings, and Equipment, Net$14,842$19,512▲ $4,670
Savings and Temporary Cash Investments$450$6,673▲ $6,223
Prepaid Expenses and Deferred Charges$2,132$2,777▲ $645
Total Assets$472,902$552,846▲ $79,944
Liabilities
Other Liabilities$100,000$150,000▲ $50,000
Accounts Payable and Accrued Expenses$76,686$33,460▼ $43,226
Deferred Revenue$16,655$1,000▼ $15,655
Total Liabilities$193,341$184,460▼ $8,881
Net Assets / Fund Balance
Unrestricted Net Assets$279,561$368,386▲ $88,825
Total Net Assets Fund Balance$279,561$368,386▲ $88,825
Total Liabilities and Net Assets / Fund Balance$472,902$552,846▲ $79,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,512$45,234$64,746
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GrahamCommissionerFT$122,861$13,372$136,233

Board Members and Trustees

NameTitle
Dr Dene ThomasChairman
Dr Tim FosterVice Chairman
Dr Heather WilsonExecutive committee
Dr Lesley Di MareExecutive committee
Dr Pam Shockley-ZalabakExecutive committee
Fr John Fitzgibbonsexecutive committee
Revenue and Support

Revenue Composition

Contributions and Grants
$456,004
Program Service Revenue
$1,497,868
Investment Income
$3,873
Other Revenue
$-7,445
All Other Contributions
$446,549
Change in Net Assets
$88,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,950,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,514
Total Revenue per Audited Statements
$1,959,814
Total Revenue per Form 990
$1,950,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,411
Salaries, Compensation, and Employee Benefits$317,064
Grants and Similar Amounts Paid$28,000
Total Fundraising Expense$23,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,194$13,294$7,500$140,988
Current Officers, Directors, Trustees, and Key Employees$81,739$40,870$13,624$136,233
All Other Expenses$90,118--$90,118
Other Expenses$52,133--$52,133
Grants to Domestic Individuals$28,000--$28,000
Office Expenses$16,192$10,675-$26,867
Travel$26,205--$26,205
Fees for Services Accounting-$24,415-$24,415
Payroll Taxes$15,772$4,077$1,609$21,458
Occupancy$15,231$3,573-$18,804
Insurance$12,182$3,046-$15,228
Information Technology-$11,605-$11,605
Other Employee Benefits$7,915$1,177$575$9,667
Pension Plan Contributions$7,422$824$472$8,718
Conferences and Meetings$7,738--$7,738
Fees for Services Legal$6,319--$6,319
Depreciation Depletion$4,729$1,182-$5,911
Fees for Services Other-$5,709-$5,709
Total Functional Expenses$1,717,248$120,447$23,780$1,861,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,870,989
Expenses per Audited Statements$1,861,475
Total Expenses per Form 990$1,861,475
Expenses Not Reported on Form 990$9,514
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,514
Fundraising Gross Income$0
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$150,000
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

Filer Name
Rocky Mountain Athletic Conference
EIN
84-0722857
Phone
7194710066
Address
1867 Austin Bluffs Pkwy No 101, Colorado Springs, CO 80918

Signing Officer

Name
Christopher M Graham
Title
Commissioner
Phone
7194710066
Signed
2016-11-07
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
14
Volunteers
60

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
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.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 9,514.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 9,514.”

Raw XML AppendixShowing 400 of 506 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04077
IRS990/PayrollTaxesGrp/ProgramServicesAmt015772
IRS990/PayrollTaxesGrp/TotalAmt021458
IRS990/PensionPlanContributionsGrp/FundraisingAmt0472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07422
IRS990/PensionPlanContributionsGrp/TotalAmt08718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02777
IRS990/PrincipalOfficerNm0Christopher M Graham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0officiating fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership fees
IRS990/ProgramServiceRevenueGrp/Desc2Post Seasson revenue s
IRS990/ProgramServiceRevenueGrp/Desc3WebStreaming Income
IRS990/ProgramServiceRevenueGrp/Desc4Championship Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440162
IRS990/ProgSrvcAccomActy2Grp/Desc0NCAA Strategic Initiatives: to monitor and educate member institutions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028000
IRS990/ProgSrvcAccomActy3Grp/Desc0Championships: To operate championships for all of the sports
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various programs to benefit member institutions
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0463889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0378523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028000
IRS990/PYInvestmentIncomeAmt07086
IRS990/PYOtherExpensesAmt01419238
IRS990/PYOtherRevenueAmt0-12812
IRS990/PYProgramServiceRevenueAmt01290986
IRS990/PYRevenuesLessExpensesAmt0-29280
IRS990/PYSalariesCompEmpBnftPaidAmt0313104
IRS990/PYTotalExpensesAmt01760342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088825
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01009254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0696572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0647578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03407263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01213180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01040216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0850762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0810082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0747582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04661822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025293
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt08069085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01953872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01736788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01512088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01471177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01395160
IRS990ScheduleA/Total509Grp/TotalAmt08069085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01959814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01754777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01518831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01490631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01403660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08127713
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/BookValueAmt019512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064746
IRS990ScheduleD/ExpensesNotReportedAmt09514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01861475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits held
IRS990ScheduleD/OtherRevenueAmt09514
IRS990ScheduleD/RevenueNotReportedAmt09514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01950300
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/ExplanationTxt1Special event expenses 9,514.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses 9,514.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019512
IRS990ScheduleD/TotalExpensesPerForm990Amt01861475
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt01950300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01959814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01870989
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,846
Liabilities
$184,460
Net assets
$368,386
Revenue
$1,950,300
Expenses
$1,861,475
Net income
$88,825
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