Civic Intelligence

Big Sky Conference Inc.

990 • Fiscal year 2014 • EIN 87-0622708

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileBIGSKYCONF.COM

View Organization Page

2491 Washington Suite 20184401

(801) 392-1978

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$243,965

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets38th percentile

Assets

Up

$2,947,345

Up $188,415 (+6.8%) from 2013

Net Assets

Up

$2,665,640

Up $244,182 (+10%) from 2013

Liabilities

Down

$281,705

Down $55,767 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

$7,515,424

No earlier filing loaded for comparison.

Expenses

Up

$7,396,595

Up $171,620 (+2.4%) from 2013

Net Income

$118,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,999,210Liabilities 2011: $573,960Net Assets 2011: $1,425,2502011Assets 2012: $1,400,597Liabilities 2012: $430,400Net Assets 2012: $970,1972012Assets 2013: $2,758,930Liabilities 2013: $337,472Net Assets 2013: $2,421,4582013Assets 2014: $2,947,345Liabilities 2014: $281,705Net Assets 2014: $2,665,6402014Assets 2015: $2,983,705Liabilities 2015: $288,002Net Assets 2015: $2,695,7032015Assets 2016: $2,461,159Liabilities 2016: $348,896Net Assets 2016: $2,112,2632016Assets 2017: $4,959,985Liabilities 2017: $558,267Net Assets 2017: $4,401,7182017Assets 2018: $4,551,308Liabilities 2018: $462,620Net Assets 2018: $4,088,6882018Assets 2019: $4,007,783Liabilities 2019: $373,102Net Assets 2019: $3,634,6812019Assets 2020: $1,762,763Liabilities 2020: $256,115Net Assets 2020: $1,506,6482020Assets 2021: $4,422,579Liabilities 2021: $271,801Net Assets 2021: $4,150,7782021Assets 2022: $3,868,881Liabilities 2022: $311,797Net Assets 2022: $3,557,0842022Assets 2023: $4,433,457Liabilities 2023: $977,955Net Assets 2023: $3,455,5022023Assets 2024: $4,043,686Liabilities 2024: $798,318Net Assets 2024: $3,245,3682024Assets 2025: $3,875,239Liabilities 2025: $596,766Net Assets 2025: $3,278,4732025

Highlighted filing

2014

Assets$2,947,345
Liabilities$281,705
Net Assets$2,665,640
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,580,8042011Expenses 2012: $6,559,3792012Expenses 2013: $7,224,9752013Revenue 2014: $7,515,424Expenses 2014: $7,396,595Net Income 2014: $118,8292014Revenue 2015: $7,946,017Expenses 2015: $7,856,213Net Income 2015: $89,8042015Revenue 2016: $8,635,743Expenses 2016: $9,136,052Net Income 2016: -$500,3092016Revenue 2017: $12,870,603Expenses 2017: $10,615,864Net Income 2017: $2,254,7392017Revenue 2018: $11,303,546Expenses 2018: $11,616,305Net Income 2018: -$312,7592018Revenue 2019: $11,487,430Expenses 2019: $11,948,753Net Income 2019: -$461,3232019Revenue 2020: $10,940,711Expenses 2020: $13,058,157Net Income 2020: -$2,117,4462020Revenue 2021: $11,081,936Expenses 2021: $8,584,278Net Income 2021: $2,497,6582021Revenue 2022: $14,033,251Expenses 2022: $14,509,842Net Income 2022: -$476,5912022Revenue 2023: $12,839,957Expenses 2023: $12,885,984Net Income 2023: -$46,0272023Revenue 2024: $13,745,097Expenses 2024: $13,955,231Net Income 2024: -$210,1342024Revenue 2025: $16,866,610Expenses 2025: $16,833,505Net Income 2025: $33,1052025

Highlighted filing

2014

Revenue$7,515,424
Expenses$7,396,595
Net Income$118,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$9,149,467
Mission and Program Overview

Mission

To collectively enhance the aspirations and promote the success of all of the member universities and their unique communities, while fostering a holistic and balanced experience for student-athletes and developing them as champions for life.

Support activities for educational institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,710,756$2,096,495▲ $385,739
Cash and Non-Interest-Bearing Accounts$353,453$611,245▲ $257,792
Accounts Receivable$593,904$188,968▼ $404,936
Other Notes and Loans Receivable, Net$100,000$50,000▼ $50,000
Prepaid Expenses and Deferred Charges-$436-
Land, Buildings, and Equipment, Net$817$201▼ $616
Total Assets$2,758,930$2,947,345▲ $188,415
Liabilities
Deferred Revenue$266,000$265,125▼ $875
Accounts Payable and Accrued Expenses$71,472$16,580▼ $54,892
Total Liabilities$337,472$281,705▼ $55,767
Net Assets / Fund Balance
Unrestricted Net Assets$2,046,908$2,115,386▲ $68,478
Temporarily Rstr Net Assets$374,550$550,254▲ $175,704
Total Net Assets Fund Balance$2,421,458$2,665,640▲ $244,182
Total Liabilities and Net Assets / Fund Balance$2,758,930$2,947,345▲ $188,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201$22,471$22,672
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FullertonCommissionerFT$205,619$38,346$243,965

Board Members and Trustees

NameTitle
Alexander GonzalezTrustee
Arthur VailasTrustee
Charles WightTrustee
Chuck StabenTrustee
Jeffrey ArmstrongTrustee
Kay NortonTrustee
Linda KatehiTrustee
Mary CulliananTrustee
Rita ChengTrustee
Robert KelleyTrustee
Royce EngstromTrustee
Scott WyattTrustee
Waded CruzadoTrustee
Wim WiewelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$616,000
Program Service Revenue
$6,840,100
Investment Income
$59,324
Other Revenue
$0
All Other Contributions
$266,000
Change in Net Assets
$118,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,500,390
Revenue Not Reported on Financial Statements
$15,034
Revenue Not Reported on Form 990
$125,353
Other Revenue Adjustments
$15,034
Total Revenue per Audited Statements
$7,625,743
Total Revenue per Form 990
$7,515,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,261,619
Salaries, Compensation, and Employee Benefits$869,851
Grants and Similar Amounts Paid$265,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$485,518-$485,518
Other Expenses$56,719$211,802-$268,521
Grants to Domestic Orgs$265,125--$265,125
Current Officers, Directors, Trustees, and Key Employees-$243,965-$243,965
Conferences and Meetings-$107,165-$107,165
Travel-$107,141-$107,141
All Other Expenses-$60,790-$60,790
Payroll Taxes-$48,494-$48,494
Pension Plan Contributions-$46,862-$46,862
Other Employee Benefits-$45,012-$45,012
Advertising-$44,710-$44,710
Office Expenses-$41,953-$41,953
Occupancy-$26,400-$26,400
Fees for Service Investment Mgmnt Fees-$15,034-$15,034
Fees for Services Accounting-$10,924-$10,924
Depreciation Depletion-$616-$616
Total Functional Expenses$5,900,209$1,496,386$0$7,396,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,396,595
Expenses per Audited Statements$7,381,561
Total Expenses per Audited Statements$7,381,561
Expenses Not Reported on Financial Statements$15,034
Other Expense Adjustments$15,034
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
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 11

“A copy of the return is provided to the commissioner and is reviewed by the commissioner and officers. At the next board meeting the board reviews the return that was filed to verify correctness.”

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

“The conflict of interest policy is reviewed annually by way of a questionnaire. If any issues arise, the board will review the situation and resolve the issue.”

Form 990, Part VI, Section B, Line 15

“The commissioners compensation is based on studies related to experience and how other conference commissioners are compensated to see if the compensation is fairly given.”

Form 990, Part VI, Section C, Line 19

“The public has access to the documents when requested at the corporate office.”

Filing and Contact Details

Filer

EIN
87-0622708
Phone
8013921978

Signing Officer

Name
Doug Fullerton
Title
Commissioner
Phone
8013921978
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Fullerton
Formed
1963
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The conference is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The conference is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the conference is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The conference has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The conference believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The conference would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MANAGEMENT FEE 15,034.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MANAGEMENT FEE 15,034.”

Raw XML AppendixShowing 400 of 500 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/IRPDocumentCnt0264
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201
IRS990/LandBldgEquipCostOrOtherBssAmt022672
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01634043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0350000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT ACTIVITIES FOR THE ATHLETIC PROGRAMS OF COLLEGES AND UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02421458
IRS990/NetAssetsOrFundBalancesEOYAmt02665640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026400
IRS990/OccupancyGrp/TotalAmt026400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041953
IRS990/OfficeExpensesGrp/TotalAmt041953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045012
IRS990/OtherExpensesGrp/Desc0OFFICIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER NCAA DISTRIBUTIO
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE AND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211802
IRS990/OtherExpensesGrp/ProgramServicesAmt02625316
IRS990/OtherExpensesGrp/ProgramServicesAmt11500730
IRS990/OtherExpensesGrp/ProgramServicesAmt21452319
IRS990/OtherExpensesGrp/ProgramServicesAmt356719
IRS990/OtherExpensesGrp/TotalAmt02625316
IRS990/OtherExpensesGrp/TotalAmt11500730
IRS990/OtherExpensesGrp/TotalAmt21452319
IRS990/OtherExpensesGrp/TotalAmt3268521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485518
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048494
IRS990/PayrollTaxesGrp/TotalAmt048494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046862
IRS990/PensionPlanContributionsGrp/TotalAmt046862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0436
IRS990/PrincipalOfficerNm0DOUG FULLERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIALS DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ASSISTANCE FD AND OPPORTU
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER NCAA DISTR.
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER TV ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc4CONF SHARE OF NCAA DIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02634415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11628023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21344285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3392413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4344095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02634415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11628023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21344285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3392413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4344095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01782113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0266000
IRS990/PYInvestmentIncomeAmt049471
IRS990/PYOtherExpensesAmt06122973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06768196
IRS990/PYRevenuesLessExpensesAmt01374805
IRS990/PYSalariesCompEmpBnftPaidAmt0836002
IRS990/PYTotalExpensesAmt07224975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08599780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06840100
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01782113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03940564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022070270
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt03940564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01782113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03940564
IRS990ScheduleA/TotalSupportAmt04219670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015034
IRS990ScheduleD/ExpensesSubtotalAmt07381561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0125353
IRS990ScheduleD/OtherExpensesNotIncludedAmt015034
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015034
IRS990ScheduleD/RevenueNotReportedAmt0125353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015034
IRS990ScheduleD/RevenueSubtotalAmt07500390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE CONFERENCE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CONFERENCE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CONFERENCE HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE CONFERENCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CONFERENCE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEE 15,034.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEE 15,034.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201
IRS990ScheduleD/TotalExpensesPerForm990Amt07396595
IRS990ScheduleD/TotalRevenuePerForm990Amt07515424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07625743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07381561
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS FULLERTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,947,345
Liabilities
$281,705
Net assets
$2,665,640
Revenue
$7,515,424
Expenses
$7,396,595
Net income
$118,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$0.60$3.28$16.9$16.8$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.80$3.25$13.7$14.0$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.98$3.46$12.8$12.9$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.31$3.56$14.0$14.5$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.27$4.15$11.1$8.58$2.50
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.26$1.51$10.9$13.1$2.12
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.37$3.63$11.5$11.9$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.46$4.09$11.3$11.6$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.56$4.40$12.9$10.6$2.25
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.35$2.11$8.64$9.14$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.29$2.70$7.95$7.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.28$2.67$7.52$7.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.34$2.42$7.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.43$0.97$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.57$1.43$5.58
Peer Organizations

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