Civic Intelligence

Western Pension & Benefits Conference

EIN 86-0392468 • 501(c)6 • Phoenix, AZ

Profile

Employee benefits education

C/O KTH 3101 NORTH CENTRAL Suite 11Phoenix, AZ 85012

www.westernpension.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$46,024

Up $11,090 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$46,024

Up $11,090 (+32%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$50,723

Up $1,355 (+2.7%) from 2018

Expenses

Down

$39,633

Down $44,369 (-53%) from 2018

Net Income

Up

$11,090

Up $45,724 (+132%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $57,262Liabilities 2011: $02011Assets 2012: $63,234Liabilities 2012: $0Net Assets 2012: $63,2342012Assets 2013: $63,454Liabilities 2013: $0Net Assets 2013: $63,4542013Assets 2014: $66,983Liabilities 2014: $0Net Assets 2014: $66,9832014Assets 2015: $64,587Liabilities 2015: $0Net Assets 2015: $64,5872015Assets 2016: $39,566Liabilities 2016: $0Net Assets 2016: $39,5662016Assets 2017: $69,568Liabilities 2017: $0Net Assets 2017: $69,5682017Assets 2018: $34,934Liabilities 2018: $0Net Assets 2018: $34,9342018Assets 2019: $46,024Liabilities 2019: $0Net Assets 2019: $46,0242019

Highlighted filing

2019

Assets$46,024
Liabilities$0
Net Assets$46,024
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $187Expenses 2011: $5,774Net Income 2011: -$5,5872011Revenue 2012: $12,406Expenses 2012: $6,434Net Income 2012: $5,9722012Revenue 2013: $6,871Expenses 2013: $6,651Net Income 2013: $2202013Revenue 2014: $10,227Expenses 2014: $6,698Net Income 2014: $3,5292014Revenue 2015: $11,150Expenses 2015: $13,546Net Income 2015: -$2,3962015Revenue 2016: -$12,063Expenses 2016: $12,958Net Income 2016: -$25,0212016Revenue 2017: $38,971Expenses 2017: $8,969Net Income 2017: $30,0022017Revenue 2018: $49,368Expenses 2018: $84,002Net Income 2018: -$34,6342018Revenue 2019: $50,723Expenses 2019: $39,633Net Income 2019: $11,0902019

Highlighted filing

2019

Revenue$50,723
Expenses$39,633
Net Income$11,090
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,024
Liabilities
$0
Net assets
$46,024
Revenue
$50,723
Expenses
$39,633
Net income
$11,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.00$46.0$50.7$39.6$11.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$49.4$84.0$34.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$0.00$69.6$39.0$8.97$30.0
2016Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$12.1$13.0$25.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$0.00$64.6$11.2$13.5$2.40
2014Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$10.2$6.70$3.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$0.00$63.5$6.87$6.65$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$0.00$63.2$12.4$6.43$5.97
2011Summary only. Only limited summary data is available for this year.$57.3$0.00$0.19$5.77$5.59
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$56,648
Mission and Program Overview

Mission

Employee benefits education

Program Services

DescriptionGrantsExpenses
BENEFIT PROFESSIONALS BY PROVIDING CONTINUING EDUCATION SEMINARS IN THE FIELD OF EMPLOYEE BENEFITS PROGRAMS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL EVANSPresidentPT$0--
SARAH LINMANTreasurer-$0--
BRIAN KINGSecretary-$0--
RYAN ROLDDirector / President Elect-$0--
ANNEY MEYERImmediate Past PresidentPT$0--
SCOTT SASDirector-$0--
LYNEAL MALIDEMDirector-$0--
PHIL ALLENDirector-$0--
MATT BRADFORDDirector-$0--
TJ ORRDirector-$0--
LEIGH GETSONDirector-$0--
KRISTI LUNDSTROMDirector-$0--
LAURA BARTLETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Confrnc$36,880$36,880$48,274$-11,394
Lunchns/seminar$10,045$10,045$20,557$-10,512
Total Events$46,925$46,925$68,831$-21,906
Filing and Contact Details

Filer

Filer Name
Western Pension & Benefits Conference
EIN
86-0392468
In Care Of
% CHARLIE ODHNER
Address
C/O KTH 3101 NORTH CENTRAL Suite 11, PHOENIX, AZ 85012

Signing Officer

Name
Charlie Odhner
Title
Treasurer
Phone
5204019073
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
King Tripp & Henry Pllc
Address
3101 N CENTRAL AVE STE 1150, PHOENIX, AZ 85012
Preparer
Craig a King CPA
Phone
6022660000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE EXPENSES Amount:12958”

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLIE ODHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05204019073
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25021
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039566
IRS990EZ/FundraisingGrossIncomeAmt046925
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056648
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH LINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN ROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNEY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT SAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNEAL MALIDEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TJ ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEIGH GETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTI LUNDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAURA BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR / PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012958
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE BENEFITS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT PROFESSIONALS BY PROVIDING CONTINUING EDUCATION SEMINARS IN THE FIELD OF EMPLOYEE BENEFITS PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt068711
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21786
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012958
IRS990EZ/TotalRevenueAmt0-12063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTERNPENSION.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHNS/SEMINAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING CONFRNC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADMINISTRATIVE EXPENSES Amount:12958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE ODHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204019073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN PENSION & BENEFITS CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0860392468
ReturnHeader/Filer/InCareOfNm0% CHARLIE ODHNER
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KTH 3101 NORTH CENTRAL Suite 11
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING TRIPP & HENRY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 N CENTRAL AVE STE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022660000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A KING CPA
ReturnHeader/ReturnTs02017-05-15T10:44:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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