Civic Intelligence

Evangelical Council For

EIN 93-0744698 • 501(c)3 • Winchester, VA

Profile

Enhancing trust in christ-centered churches and ministries

440 West Jubal Early Drive 100Winchester, VA 22601

www.ecfa.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$253,052

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Using 2020 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$4,988,846

Up $936,427 (+23%) from 2019

Liabilities

Up

$1,015,170

Up $254,875 (+34%) from 2019

Net Assets

Up

$3,973,676

Up $681,552 (+21%) from 2019

Revenue

Up

$4,790,236

Up $605,856 (+14%) from 2019

Expenses

Down

$4,108,684

Down $331,387 (-7.5%) from 2019

Net Income

Up

$681,552

Up $937,243 (+367%) from 2019

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,068,551Liabilities 2011: $1,022,911Net Assets 2011: $1,045,6402011Assets 2012: $2,290,047Liabilities 2012: $1,233,361Net Assets 2012: $1,056,6862012Assets 2013: $2,296,889Liabilities 2013: $1,149,894Net Assets 2013: $1,146,9952013Assets 2014: $2,471,670Liabilities 2014: $1,035,983Net Assets 2014: $1,435,6872014Assets 2015: $3,276,413Liabilities 2015: $803,051Net Assets 2015: $2,473,3622015Assets 2016: $2,826,656Liabilities 2016: $527,586Net Assets 2016: $2,299,0702016Assets 2017: $2,903,076Liabilities 2017: $561,319Net Assets 2017: $2,341,7572017Assets 2018: $4,230,885Liabilities 2018: $683,070Net Assets 2018: $3,547,8152018Assets 2019: $4,052,419Liabilities 2019: $760,295Net Assets 2019: $3,292,1242019Assets 2020: $4,988,846Liabilities 2020: $1,015,170Net Assets 2020: $3,973,6762020

Latest loaded filing

2020

Assets$4,988,846
Liabilities$1,015,170
Net Assets$3,973,676

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,628,450Expenses 2011: $2,563,111Net Income 2011: $65,3392011Revenue 2012: $2,762,107Expenses 2012: $2,755,021Net Income 2012: $7,0862012Revenue 2013: $2,862,558Expenses 2013: $2,772,249Net Income 2013: $90,3092013Revenue 2014: $2,933,410Expenses 2014: $2,644,718Net Income 2014: $288,6922014Revenue 2015: $3,942,990Expenses 2015: $2,905,315Net Income 2015: $1,037,6752015Revenue 2016: $3,449,700Expenses 2016: $3,623,992Net Income 2016: -$174,2922016Revenue 2017: $3,732,859Expenses 2017: $3,690,172Net Income 2017: $42,6872017Revenue 2018: $5,073,870Expenses 2018: $3,867,812Net Income 2018: $1,206,0582018Revenue 2019: $4,184,380Expenses 2019: $4,440,071Net Income 2019: -$255,6912019Revenue 2020: $4,790,236Expenses 2020: $4,108,684Net Income 2020: $681,5522020

Latest loaded filing

2020

Revenue$4,790,236
Expenses$4,108,684
Net Income$681,552

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.02$3.97$4.79$4.11$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.76$3.29$4.18$4.44$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.68$3.55$5.07$3.87$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.56$2.34$3.73$3.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.53$2.30$3.45$3.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.80$2.47$3.94$2.91$1.04
2014Summary only. Only limited summary data is available for this year.$2.47$1.04$1.44$2.93$2.64$0.29
2013Summary only. Only limited summary data is available for this year.$2.30$1.15$1.15$2.86$2.77$0.09
2012Summary only. Only limited summary data is available for this year.$2.29$1.23$1.06$2.76$2.76$0.01
2011Summary only. Only limited summary data is available for this year.$2.07$1.02$1.05$2.63$2.56$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,993,968
Mission and Program Overview

Mission

Enhancing trust in christ-centered churches and ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,097$1,631,282▲ $21,185
Savings and Temporary Cash Investments$388,026$864,818▲ $476,792
Cash and Non-Interest-Bearing Accounts$124,913$391,374▲ $266,461
Investments in Publicly Traded Securities$222,129$213,631▼ $8,498
Inventories for Sale or Use$62,314$96,573▲ $34,259
Prepaid Expenses and Deferred Charges$56,052$62,292▲ $6,240
Accounts Receivable$8,139$16,443▲ $8,304
Total Assets$2,471,670$3,276,413▲ $804,743
Liabilities
Other Liabilities$413,285$383,114▼ $30,171
Mortgage Notes Payable Secured by Investment Property$491,199$325,989▼ $165,210
Accounts Payable and Accrued Expenses$131,499$93,948▼ $37,551
Total Liabilities$1,035,983$803,051▼ $232,932
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,187$1,719,101▲ $320,914
Temporarily Rstr Net Assets$37,500$754,261▲ $716,761
Total Net Assets Fund Balance$1,435,687$2,473,362▲ $1,037,675
Total Liabilities and Net Assets / Fund Balance$2,471,670$3,276,413▲ $804,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,425$279,791-
Other Land Buildings$251,986$199,316-
Land$277,871--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BusbyPresidentFT$165,000$70,250$235,250
John Van DrunenExecutive Vice PresidentFT$130,000$30,001$160,001
Michael MartinVice PresidentFT$120,081$18,299$138,380
Kim SandretzkyVice PresidentFT$119,143$18,185$137,328

Highest Paid Contractors

ContractorServicesLocationCompensation
Clutch INCWeb & Database Development3052 VALLEY AVENUE, Winchester, VA 22601$127,594
Revenue and Support

Revenue Composition

Contributions and Grants
$786,351
Program Service Revenue
$3,036,144
Investment Income
$5,489
Other Revenue
$115,006
All Other Contributions
$786,351
Change in Net Assets
$1,037,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,942,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,978
Total Revenue per Audited Statements
$3,993,968
Total Revenue per Form 990
$3,942,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,843
Other Expenses$1,282,472
Total Fundraising Expense$10,690
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,967$65,712$3,950$696,629
Current Officers, Directors, Trustees, and Key Employees$603,863$63,291$3,805$670,959
Fees for Services Other$161,931$82,326-$244,257
Conferences and Meetings$235,219--$235,219
Office Expenses$146,805$15,394$918$163,117
Other Employee Benefits$128,171$13,434$808$142,413
Advertising$131,708--$131,708
Information Technology$118,725$5,657$592$124,974
Travel$94,600$10,511-$105,111
Payroll Taxes$80,047$8,390$504$88,941
Depreciation Depletion$69,535$12,271-$81,806
Occupancy$67,499$7,500-$74,999
Fees for Services Legal$45,006$22,881-$67,887
Interest$18,155$3,204-$21,359
Pension Plan Contributions$17,911$1,877$113$19,901
Fees for Services Accounting$11,069$5,627-$16,696
Insurance$5,522$9,817-$15,339
Grants to Domestic Orgs$4,000--$4,000
Total Functional Expenses$2,566,733$327,892$10,690$2,905,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,956,293
Expenses per Audited Statements$2,905,315
Total Expenses per Form 990$2,905,315
Expenses Not Reported on Form 990$50,978
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$213,631
Deferred Membership Fees$127,351
Capital Lease$29,862
Current Portion Capital Lease$12,270
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Ecfa has over 2,000 member organization's which it accredits as being in compliance with ecfa's standards on board governance, financial accountability, and fundraising/stewardship practices.

Form 990, Part VI, Section A, Line 7A

Any changes in the corporate bylaws and standards must be approved by the members. Board members are elected by the members.

Form 990, Part VI, Section A, Line 7B

The board may propose changes to the bylaws and standards that must be approved by the members. The board nominates individuals for election or re-election to the board and the members vote on the nominees.

Form 990, Part VI, Section B, Line 11

The board reviewed the form 990 before if was filed.

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

The board and key staff members annually disclose potential conflicts of interest. These potential conflicts of interest are monitored by the board development committee to ensure adherence to the organization's policy.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's president is determined by the board with the president recused from this process. The compensation is determined after obtaining appropriate comparable data for similar organizations. After appropriate deliberation by the board, the compensation determination is formally recorded in board minutes.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are distributed upon request.

Filing and Contact Details

Filer

Filer Name
Evangelical Council for
EIN
93-0744698
Phone
5405350103
Address
440 WEST JUBAL EARLY DRIVE 100, WINCHESTER, VA 22601

Signing Officer

Name
Dan Busby
Title
President
Phone
5405350103
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Busby
Formed
1969
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
26

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

Enhancing trust in christ-centered churches and ministries. The first word in the name of our organization is evangelical. We are evangelicals serving evangelicals. Evangelicals are christians who define themselves, their faith, and their lives according to the good news of jesus of nazareth. This evangelical principle is the heart of who we are as followers of jesus. It is not unique to us. We assert it not to attack or to exclude, but to remind and to reaffirm, and so to rally and to reform. As followers of jesus christ, evangelicals stress a particular set of beliefs that we believe are true to the life and teachings of jesus himself. Taken together, they make us who we are. We believe: 1. The bible to be the inspired, the only infallible, authoritative word of god; 2. That there is one god, eternally existent in three persons: father, son and holy spirit; 3. In the deity and humanity of christ, in his virgin birth, in his sinless life, in his miracles, in his vicarious and atoning death through his shed blood, in his bodily resurrection, in his ascension to the right hand of the father, in his present rule as head of the church and in his personal return in power and glory; 4. That for the salvation of lost and sinful men regeneration by the holy spirit is absolutely essential; 5. In the present ministry of the holy spirit, by whose indwelling the christian is enabled to live a godly life; 6. In the resurrection of both the saved and the lost, they that are saved unto the resurrection of life and they that are lost unto the barrenness of damnation; and 7. In the spiritual unity of believers in our lord jesus christ, with equality across racial gender, and class differences.

Financial Statement Notes

PART X, LINE 2:

The council evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2015 and 2014, there are no accruals for uncertain tax positions. If applicable, the council records interest and penalties as a component of income tax expense. Tax years from 2012 through the current year remain open for examination by tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 50,978.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 50,978.

Raw XML AppendixShowing 400 of 679 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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IRS990/Form990PartVIISectionAGrp/PersonNm2RICK ALVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ADDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY DE ARMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA DELAHOYDE
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WARREN PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm10DWIGHT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm13EFREM SMITH - PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL MARTIN - PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY SINDORF - PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN VAN DRUNEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM SANDRETZKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16193218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119143
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03993968
IRS990/GrossSalesOfInventoryAmt072490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0592
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05657
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118725
IRS990/InformationTechnologyGrp/TotalAmt0124974
IRS990/InsuranceGrp/ManagementAndGeneralAmt09817
IRS990/InsuranceGrp/ProgramServicesAmt05522
IRS990/InsuranceGrp/TotalAmt015339
IRS990/InterestGrp/ManagementAndGeneralAmt03204
IRS990/InterestGrp/ProgramServicesAmt018155
IRS990/InterestGrp/TotalAmt021359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062314
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096573
IRS990/InvestmentIncomeGrp/ExclusionAmt05489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0222129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213631
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01610097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01631282
IRS990/LandBldgEquipCostOrOtherBssAmt02110389
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065488
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt030517
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0491199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325989
IRS990/NetAssetsOrFundBalancesBOYAmt01435687
IRS990/NetAssetsOrFundBalancesEOYAmt02473362
IRS990/NetIncomeOrLossGrp/ExclusionAmt021512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/ProgramServicesAmt067499
IRS990/OccupancyGrp/TotalAmt074999
IRS990/OfficeExpensesGrp/FundraisingAmt0918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015394
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146805
IRS990/OfficeExpensesGrp/TotalAmt0163117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142413
IRS990/OtherLiabilitiesGrp/BOYAmt0413285
IRS990/OtherLiabilitiesGrp/EOYAmt0383114
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IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0SUBSCRIPTIONS
IRS990/OtherRevenueMiscGrp/Desc1CEO DIALOGUES
IRS990/OtherRevenueMiscGrp/Desc2SPEAKING HONORARIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22450
IRS990/OtherRevenueTotalAmt093494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696629
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt080047
IRS990/PayrollTaxesGrp/TotalAmt088941
IRS990/PensionPlanContributionsGrp/FundraisingAmt0113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017911
IRS990/PensionPlanContributionsGrp/TotalAmt019901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062292
IRS990/PrincipalOfficerNm0DAN BUSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02986019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02986019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019000
IRS990/PYInvestmentIncomeAmt06323
IRS990/PYOtherExpensesAmt01164253
IRS990/PYOtherRevenueAmt097059
IRS990/PYProgramServiceRevenueAmt02765092
IRS990/PYRevenuesLessExpensesAmt0288692
IRS990/PYSalariesCompEmpBnftPaidAmt01461465
IRS990/PYTotalExpensesAmt02644718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02933410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01037675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03099121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0137616

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