Civic Intelligence

Wm Symposia Inc.

990 • Fiscal year 2019 • EIN 86-0709487

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.WMSYM.ORG

View Organization Page

PO Box 27646Tempe, AZ 85285-7646

(480) 557-0263

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$147,200

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,496,381

Up $417,899 (+14%) from 2018

Net Assets

Up

$3,106,938

Up $552,900 (+22%) from 2018

Liabilities

Down

$389,443

Down $135,001 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$3,544,608

Up $230,715 (+7.0%) from 2018

Expenses

Up

$3,016,715

Up $187,406 (+6.6%) from 2018

Net Income

Up

$527,893

Up $43,309 (+8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $988,428Liabilities 2010: $180,988Net Assets 2010: $807,4402010Assets 2011: $1,332,214Liabilities 2011: $154,782Net Assets 2011: $1,177,4322011Assets 2012: $1,706,019Liabilities 2012: $184,117Net Assets 2012: $1,521,9022012Assets 2013: $1,710,392Liabilities 2013: $142,106Net Assets 2013: $1,568,2862013Assets 2014: $1,834,639Liabilities 2014: $176,702Net Assets 2014: $1,657,9372014Assets 2015: $1,845,768Liabilities 2015: $132,968Net Assets 2015: $1,712,8002015Assets 2016: $2,061,559Liabilities 2016: $173,334Net Assets 2016: $1,888,2252016Assets 2017: $2,599,448Liabilities 2017: $529,994Net Assets 2017: $2,069,4542017Assets 2018: $3,078,482Liabilities 2018: $524,444Net Assets 2018: $2,554,0382018Assets 2019: $3,496,381Liabilities 2019: $389,443Net Assets 2019: $3,106,9382019Assets 2020: $3,378,261Liabilities 2020: $161,260Net Assets 2020: $3,217,0012020Assets 2021: $3,410,011Liabilities 2021: $270,014Net Assets 2021: $3,139,9972021Assets 2022: $3,837,668Liabilities 2022: $98,187Net Assets 2022: $3,739,4812022Assets 2023: $5,151,279Liabilities 2023: $268,301Net Assets 2023: $4,882,9782023Assets 2024: $7,066,527Liabilities 2024: $346,608Net Assets 2024: $6,719,9192024

Highlighted filing

2019

Assets$3,496,381
Liabilities$389,443
Net Assets$3,106,938
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,824,2192010Expenses 2011: $2,119,5242011Revenue 2012: $2,548,368Expenses 2012: $2,203,898Net Income 2012: $344,4702012Expenses 2013: $2,358,2572013Revenue 2014: $2,435,629Expenses 2014: $2,343,317Net Income 2014: $92,3122014Revenue 2015: $2,628,154Expenses 2015: $2,573,271Net Income 2015: $54,8832015Revenue 2016: $2,865,954Expenses 2016: $2,690,320Net Income 2016: $175,6342016Revenue 2017: $3,084,534Expenses 2017: $2,900,977Net Income 2017: $183,5572017Revenue 2018: $3,313,893Expenses 2018: $2,829,309Net Income 2018: $484,5842018Revenue 2019: $3,544,608Expenses 2019: $3,016,715Net Income 2019: $527,8932019Revenue 2020: $3,261,897Expenses 2020: $3,179,578Net Income 2020: $82,3192020Revenue 2021: $1,097,058Expenses 2021: $1,355,099Net Income 2021: -$258,0412021Revenue 2022: $3,736,137Expenses 2022: $2,905,004Net Income 2022: $831,1332022Revenue 2023: $4,750,490Expenses 2023: $3,687,884Net Income 2023: $1,062,6062023Revenue 2024: $5,862,959Expenses 2024: $4,199,744Net Income 2024: $1,663,2152024

Highlighted filing

2019

Revenue$3,544,608
Expenses$3,016,715
Net Income$527,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$3,544,608
Mission and Program Overview

Mission

Develop an understanding of the nuclear environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,388,878$1,899,549▼ $489,329
Investments in Publicly Traded Securities-$959,806-
Land, Buildings, and Equipment, Net$572,543$540,860▼ $31,683
Prepaid Expenses and Deferred Charges$114,629$92,832▼ $21,797
Accounts Receivable$2,432$3,334▲ $902
Total Assets$3,078,482$3,496,381▲ $417,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,563$247,224▼ $66,339
Accounts Payable and Accrued Expenses$210,589$142,219▼ $68,370
Other Liabilities$292$0▼ $292
Total Liabilities$524,444$389,443▼ $135,001
Net Assets / Fund Balance
Unrestricted Net Assets$2,554,038$3,106,938▲ $552,900
Total Net Assets Fund Balance$2,554,038$3,106,938▲ $552,900
Total Liabilities and Net Assets / Fund Balance$3,078,482$3,496,381▲ $417,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,503$25,141$446,644
Equipment$62,557$180,890$243,447
Land$56,800-$56,800
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan CarlinManaging DirectorPT$147,200$147,200
Gary BendaInterim Managing DirectorPT$135,160$135,160

Board Members and Trustees

NameTitle
James GallagherChairman of the Board
James FiorePresident
Angie JonesDirector
Billy MorrisonDirector
Bob CochranDirector
Fred E SheilDirector
George DialsDirector
Greg MeyerDirector
Iris MuhmDirector
James GlasgowDirector
John LongeneckerDirector
Kazuhiro SuzukiDirector
Kurt GerdesDirector
Lance MezgaDirector
Larry CamperDirector
Lawrence HarmonDirector
Loong YongDirector
Olaf OldigesDirector
Robert WeilerDirector
Sue J MitchellDirector
Susan StigerDirector
Wendy DoolittleDirector
Pat ReckersCFO
John MathiesonSecretary
Stephen KadnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,000
Program Service Revenue
$3,010,702
Investment Income
$38,307
Other Revenue
$159,599
All Other Contributions
$336,000
Change in Net Assets
$527,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,544,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,007
Total Revenue per Audited Statements
$3,569,615
Total Revenue per Form 990
$3,544,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,311,015
Salaries, Compensation, and Employee Benefits$534,323
Grants and Similar Amounts Paid$171,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,750--$331,750
Travel$24,706$153,091-$177,797
Grants to Domestic Orgs$171,377--$171,377
Current Officers, Directors, Trustees, and Key Employees$23,925$124,316-$148,241
Office Expenses$127,366$3,037-$130,403
Advertising$116,383$6,072-$122,455
Fees for Services Accounting-$115,602-$115,602
Other Expenses$83,007$1,260-$84,267
Fees for Services Other-$73,982-$73,982
Occupancy$18,539$27,325-$45,864
Depreciation Depletion$44,386--$44,386
Other Employee Benefits$28,336--$28,336
Payroll Taxes$25,996--$25,996
Insurance$9,321$5,493-$14,814
Interest-$14,671-$14,671
Fees for Services Legal-$517-$517
Total Functional Expenses$2,487,464$529,251$0$3,016,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,016,715
Total Expenses per Audited Statements$3,016,715
Total Expenses per Form 990$3,016,715
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Post FoundationTempe, AZ501(c)(3)Education$25,000
Florida International University - Applied Research CenterMiama, FL501(c)(3)Education$10,000
Gonzaga University - Mcelroy ScholarshipSpokane, WA501(c)(3)Education$10,000
Law College AssociationTucson, AZ501(c)(3)Education$10,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pat Reckers, Cfo, Is the President & CEO of Aim Enterprises, Inc.AccountingNo$102,750
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 B, Line 11B

“Prior to completing form 990, the independent auditors completed an audit of the company. The audit report was presented to the full board of directors for review, comment and approval. The 990 is prepared by the independent auditors which has the effect of being reviewed by the board of directors, the managing director is charged by the board with completing and filing the form 990.”

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

“Each director and officer is required to disclose to the general counsel of the company any potential conflict of interest. The general counsel is empowered to notify the executive committee of any unresolved conflicts of interest. The executive committee in turn, is charged with resolving any conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is comprised of the chairman of the board, the president, the treasureer, and the secretary. These individuals are charged with recommending the compensation of the managing director and cfo. Per the by-laws, the compensation committee makes its recommendation to the full board of directors. The compensation committee has access to independent data as well as company performance information. The full board must vote affirmatively in order for the compensation of the managing director and cfo to be changed. All other compensation decisions are for subcontactors.”

Form 990, Part VI, Section C, Line 18

“Any member of the public may request the company's governing documents, conflict of interest policy and financial statments. The board of directors has mandated that the managing director shall make these documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Any member of the public may request the company's governing documents, conflict of interest policy and financial statments. The board of directors has mandated that the managing director shall make these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wm Symposia Inc
EIN
86-0709487
Phone
4805570263
Address
PO BOX 27646, TEMPE, AZ 85285-7646

Signing Officer

Name
Patricia Reckers
Title
Chief Financial Officer
Phone
4805570263
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Reckers
Formed
1992
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
20

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 618 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0171377
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171377
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03544608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05493
IRS990/InsuranceGrp/ProgramServicesAmt09321
IRS990/InsuranceGrp/TotalAmt014814
IRS990/InterestGrp/ManagementAndGeneralAmt014671
IRS990/InterestGrp/TotalAmt014671
IRS990/InvestmentIncomeGrp/ExclusionAmt038307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0959806
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540860
IRS990/LandBldgEquipCostOrOtherBssAmt0746891
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AN UNDERSTANDING OF THE NUCLEAR ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247224
IRS990/NetAssetsOrFundBalancesBOYAmt02554038
IRS990/NetAssetsOrFundBalancesEOYAmt03106938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027325
IRS990/OccupancyGrp/ProgramServicesAmt018539
IRS990/OccupancyGrp/TotalAmt045864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127366
IRS990/OfficeExpensesGrp/TotalAmt0130403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028336
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt0705645
IRS990/OtherExpensesGrp/ProgramServicesAmt1678409
IRS990/OtherExpensesGrp/ProgramServicesAmt298318
IRS990/OtherExpensesGrp/ProgramServicesAmt383007
IRS990/OtherExpensesGrp/TotalAmt0705645
IRS990/OtherExpensesGrp/TotalAmt1678409
IRS990/OtherExpensesGrp/TotalAmt2102203
IRS990/OtherExpensesGrp/TotalAmt384267
IRS990/OtherLiabilitiesGrp/BOYAmt0292
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0HOTEL COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141384
IRS990/OtherRevenueTotalAmt0159599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025996
IRS990/PayrollTaxesGrp/TotalAmt025996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092832
IRS990/PrincipalOfficerNm0PATRICIA RECKERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03010702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03010702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055250
IRS990/PYInvestmentIncomeAmt012568
IRS990/PYOtherExpensesAmt02292507
IRS990/PYOtherRevenueAmt0145085
IRS990/PYProgramServiceRevenueAmt02882240
IRS990/PYRevenuesLessExpensesAmt0484584
IRS990/PYSalariesCompEmpBnftPaidAmt0481552
IRS990/PYTotalExpensesAmt02829309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03313893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0527893
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,496,381
Liabilities
$389,443
Net assets
$3,106,938
Revenue
$3,544,608
Expenses
$3,016,715
Net income
$527,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.35$6.72$5.86$4.20$1.66
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.27$4.88$4.75$3.69$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.10$3.74$3.74$2.91$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.27$3.14$1.10$1.36$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.16$3.22$3.26$3.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.11$3.54$3.02$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.52$2.55$3.31$2.83$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.53$2.07$3.08$2.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$2.87$2.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.71$2.63$2.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.66$2.44$2.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.57$2.36
2012Summary only. Only limited summary data is available for this year.$1.71$0.18$1.52$2.55$2.20$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.18$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$1.82