Civic Intelligence

Big Sky Athletic Conference

990 • Fiscal year 2016 • EIN 87-0622708

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileBIGSKYCONF.COM

View Organization Page

2491 Washington Suite 201Ogden, UT 84401

(801) 392-1978

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,461,159

Down $522,546 (-18%) from 2015

Net Assets

Down

$2,112,263

Down $583,440 (-22%) from 2015

Liabilities

Up

$348,896

Up $60,894 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

Up

$8,635,743

Up $689,726 (+8.7%) from 2015

Expenses

Up

$9,136,052

Up $1,279,839 (+16%) from 2015

Net Income

Down

-$500,309

Down $590,113 (-657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$2,461,159
Liabilities$348,896
Net Assets$2,112,263
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$8,635,743
Expenses$9,136,052
Net Income-$500,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$11,029,172
Mission and Program Overview

Mission

Provide institutional control for athletic competition among member universities.

Support activities for educational institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$839,892$1,298,430▲ $458,538
Investments in Publicly Traded Securities$2,136,009$1,133,259▼ $1,002,750
Land, Buildings, and Equipment, Net$25$19,720▲ $19,695
Accounts Receivable$3,553$6,550▲ $2,997
Prepaid Expenses and Deferred Charges$4,226$3,200▼ $1,026
Total Assets$2,983,705$2,461,159▼ $522,546
Liabilities
Deferred Revenue$272,094$279,750▲ $7,656
Accounts Payable and Accrued Expenses$15,908$69,146▲ $53,238
Total Liabilities$288,002$348,896▲ $60,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,784$1,353,025▼ $592,759
Temporarily Rstr Net Assets$749,919$759,238▲ $9,319
Total Net Assets Fund Balance$2,695,703$2,112,263▼ $583,440
Total Liabilities and Net Assets / Fund Balance$2,983,705$2,461,159▼ $522,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,672$22,672
Leasehold Improvements$19,720$335$20,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FullertonCommissionerFT$215,000$27,600$242,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$785,569
Program Service Revenue
$7,757,246
Investment Income
$92,928
Other Revenue
$0
Change in Net Assets
$-500,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,635,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-83,131
Total Revenue per Audited Statements
$8,552,612
Total Revenue per Form 990
$8,635,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,082,469
Salaries, Compensation, and Employee Benefits$1,053,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$584,814-$584,814
Other Expenses$1,347,963$435,694-$435,694
All Other Expenses$278,669$128,463-$407,132
Current Officers, Directors, Trustees, and Key Employees-$239,006-$239,006
Conferences and Meetings-$139,763-$139,763
Travel-$137,931-$137,931
Other Employee Benefits-$85,149-$85,149
Pension Plan Contributions-$80,795-$80,795
Payroll Taxes-$63,819-$63,819
Office Expenses-$60,900-$60,900
Occupancy-$38,795-$38,795
Advertising-$20,372-$20,372
Information Technology-$18,906-$18,906
Fees for Services Accounting-$17,707-$17,707
Depreciation Depletion-$360-$360
Total Functional Expenses$7,083,578$2,052,474$0$9,136,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,136,052
Total Expenses per Audited Statements$9,136,052
Total Expenses per Form 990$9,136,052
Expenses Not Reported on Financial Statements$0
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

Filer Name
Big Sky Athletic Conference
EIN
87-0622708
Phone
8013921978
Address
2491 WASHINGTON SUITE 201, OGDEN, UT 84401

Signing Officer

Name
Doug Fullerton
Title
Commissioner
Phone
8013921978
Signed
2017-03-02
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
14
Volunteers
14

Preparer

Firm
Eide Bailly Llp
Address
5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
Preparer
Mark C Furniss 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.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0512600
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT ACTIVITIES FOR THE ATHLETIC PROGRAMS OF COLLEGES AND UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038795
IRS990/OccupancyGrp/TotalAmt038795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060900
IRS990/OfficeExpensesGrp/TotalAmt060900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085149
IRS990/OtherExpensesGrp/Desc0OFFICIALS
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE AND
IRS990/OtherExpensesGrp/Desc2MEMBER INSTITUTIONS SHA
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435694
IRS990/OtherExpensesGrp/ProgramServicesAmt03213663
IRS990/OtherExpensesGrp/ProgramServicesAmt12243283
IRS990/OtherExpensesGrp/ProgramServicesAmt21347963
IRS990/OtherExpensesGrp/TotalAmt03213663
IRS990/OtherExpensesGrp/TotalAmt12243283
IRS990/OtherExpensesGrp/TotalAmt21347963
IRS990/OtherExpensesGrp/TotalAmt3435694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063819
IRS990/PayrollTaxesGrp/TotalAmt063819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080795
IRS990/PensionPlanContributionsGrp/TotalAmt080795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
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/Desc1NCAA SPECIAL ASSISTANCE AND OPPOR
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER INSTITUTIONS SHARE OF NCAA
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE SHARE OF NCAA DISTRIBU
IRS990/ProgramServiceRevenueGrp/Desc4FOOTBALL BOWL CHAMPIONSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03215545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12250720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21347963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3306923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4260000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03215545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12250720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21347963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3306923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4260000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265125
IRS990/PYInvestmentIncomeAmt077148
IRS990/PYOtherExpensesAmt06726971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07207744
IRS990/PYRevenuesLessExpensesAmt089804
IRS990/PYSalariesCompEmpBnftPaidAmt0864117
IRS990/PYTotalExpensesAmt07856213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07946017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-500309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07757246
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01782113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04369484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026363923
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt04369484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01782113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04369484
IRS990ScheduleA/TotalSupportAmt04621616
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09136052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83131
IRS990ScheduleD/RevenueNotReportedAmt0-83131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08635743
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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt09136052
IRS990ScheduleD/TotalRevenuePerForm990Amt08635743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08552612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09136052
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,461,159
Liabilities
$348,896
Net assets
$2,112,263
Revenue
$8,635,743
Expenses
$9,136,052
Net income
-$500,309
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