Civic Intelligence

Rocky Mountain Athletic Conference

990 • Fiscal year 2015 • EIN 84-0722857

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 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

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$133,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$472,902

Down $2,732 (-0.6%) from 2014

Net Assets

Down

$279,561

Down $29,280 (-9.5%) from 2014

Liabilities

Up

$193,341

Up $26,548 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$1,731,062

Up $212,328 (+14%) from 2014

Expenses

Up

$1,760,342

Up $313,614 (+22%) from 2014

Net Income

Down

-$29,280

Down $101,286 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$472,902
Liabilities$193,341
Net Assets$279,561
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$1,731,062
Expenses$1,760,342
Net Income-$29,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,754,777
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$185,755$292,841▲ $107,086
Accounts Receivable$26,719$106,636▲ $79,917
Cash and Non-Interest-Bearing Accounts$237,079$56,001▼ $181,078
Land, Buildings, and Equipment, Net$12,047$14,842▲ $2,795
Prepaid Expenses and Deferred Charges$13,584$2,132▼ $11,452
Savings and Temporary Cash Investments$450$450→ $0
Total Assets$475,634$472,902▼ $2,732
Liabilities
Other Liabilities$75,000$100,000▲ $25,000
Accounts Payable and Accrued Expenses$53,374$76,686▲ $23,312
Deferred Revenue$38,419$16,655▼ $21,764
Total Liabilities$166,793$193,341▲ $26,548
Net Assets / Fund Balance
Unrestricted Net Assets$308,841$279,561▼ $29,280
Total Net Assets Fund Balance$308,841$279,561▼ $29,280
Total Liabilities and Net Assets / Fund Balance$475,634$472,902▼ $2,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,842$39,323$54,165
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GrahamCommissionerFT$120,000$13,200$133,200

Board Members and Trustees

NameTitle
Dr Dene ThomasExecutive Committee
Dr Heather WilsonExecutive Committee
Dr Lesley Di MareExecutive Committee
Dr Pam Shockley-zalabakExecutive Committee
Dr Tim FosterExecutive Committee
Fr John FitzgibbonsExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$445,802
Program Service Revenue
$1,290,986
Investment Income
$7,086
Other Revenue
$-12,812
All Other Contributions
$424,794
Change in Net Assets
$-29,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,715
Total Revenue per Audited Statements
$1,754,777
Total Revenue per Form 990
$1,731,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,238
Salaries, Compensation, and Employee Benefits$313,104
Grants and Similar Amounts Paid$28,000
Total Fundraising Expense$23,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,902$25,308$9,990$133,200
Other Salaries and Wages$96,339$24,904$9,830$131,073
All Other Expenses$100,500--$100,500
Other Expenses$52,067--$52,067
Travel$28,161--$28,161
Grants to Domestic Individuals$28,000--$28,000
Office Expenses$15,768$10,025-$25,793
Fees for Services Accounting-$23,698-$23,698
Occupancy$16,898$3,963-$20,861
Other Employee Benefits$15,330$3,963$1,564$20,857
Payroll Taxes$13,887$3,590$1,417$18,894
Fees for Services Legal$15,944--$15,944
Information Technology-$14,183-$14,183
Insurance$9,031$2,258-$11,289
Pension Plan Contributions$6,674$1,725$681$9,080
Conferences and Meetings$7,498--$7,498
Fees for Services Other-$6,178-$6,178
Depreciation Depletion$3,434$858-$4,292
Total Functional Expenses$1,616,207$120,653$23,482$1,760,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,784,057
Expenses per Audited Statements$1,760,342
Total Expenses per Form 990$1,760,342
Expenses Not Reported on Form 990$23,715
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,715
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,388-$8,665-
Hall of Fame$7,620-$11,329-
Total Events$21,008-$23,715$-23,715
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$100,000
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
2016-01-12
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
7
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 511 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/TotalAmt2102047
IRS990/OtherExpensesGrp/TotalAmt352067
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010903
IRS990/OtherRevenueTotalAmt010903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03590
IRS990/PayrollTaxesGrp/ProgramServicesAmt013887
IRS990/PayrollTaxesGrp/TotalAmt018894
IRS990/PensionPlanContributionsGrp/FundraisingAmt0681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06674
IRS990/PensionPlanContributionsGrp/TotalAmt09080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02132
IRS990/PrincipalOfficerNm0CHRISTOPHER M GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHAMPIONSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3B2 REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353641
IRS990/ProgSrvcAccomActy2Grp/Desc0NCAA STRATEGIC INITIATIVES: TO MONITOR AND EDUCATE MEMBER INSTITUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148170
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028000
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAMPIONSHIPS: TO OPERATE CHAMPIONSHIPS FOR ALL OF THE SPORTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS TO BENEFIT MEMBER INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479433
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0315314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt06646
IRS990/PYOtherExpensesAmt01175505
IRS990/PYOtherRevenueAmt03467
IRS990/PYProgramServiceRevenueAmt01109465
IRS990/PYRevenuesLessExpensesAmt072006
IRS990/PYSalariesCompEmpBnftPaidAmt0247223
IRS990/PYTotalExpensesAmt01446728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01518734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29280
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03295255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01040216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0850762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0810082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0747582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04121702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023562
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt07416957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01736788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01512088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01471177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01395160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01301744
IRS990ScheduleA/Total509Grp/TotalAmt07416957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01754777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01518831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01490631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01403660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01311690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07479589
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/BookValueAmt014842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054165
IRS990ScheduleD/ExpensesNotReportedAmt023715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01760342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt023715
IRS990ScheduleD/RevenueNotReportedAmt023715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01731062
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/TotalBookValueLandBuildingsAmt014842
IRS990ScheduleD/TotalExpensesPerForm990Amt01760342
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt01731062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01784057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23715

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,902
Liabilities
$193,341
Net assets
$279,561
Revenue
$1,731,062
Expenses
$1,760,342
Net income
-$29,280
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