Civic Intelligence

Central New York Library Resources Council

990 • Fiscal year 2018 • EIN 16-0957462

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.CLRC.ORG

View Organization Page

5710 Commons Park DriveSyracuse, NY 13057

(315) 446-5446

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,570

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,275,159

Up $71,582 (+5.9%) from 2017

Net Assets

Up

$1,102,559

Up $103,839 (+10%) from 2017

Liabilities

Down

$172,600

Down $32,257 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$860,619

Up $20,754 (+2.5%) from 2017

Expenses

Down

$756,780

Down $12,365 (-1.6%) from 2017

Net Income

Up

$103,839

Up $33,119 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $872,739Liabilities 2011: $65,663Net Assets 2011: $807,0762011Assets 2012: $956,482Liabilities 2012: $110,178Net Assets 2012: $846,3042012Assets 2013: $956,035Liabilities 2013: $85,401Net Assets 2013: $870,6342013Assets 2014: $959,395Liabilities 2014: $70,354Net Assets 2014: $889,0412014Assets 2015: $1,046,153Liabilities 2015: $130,673Net Assets 2015: $915,4802015Assets 2016: $1,092,970Liabilities 2016: $164,970Net Assets 2016: $928,0002016Assets 2017: $1,203,577Liabilities 2017: $204,857Net Assets 2017: $998,7202017Assets 2018: $1,275,159Liabilities 2018: $172,600Net Assets 2018: $1,102,5592018Assets 2019: $1,332,108Liabilities 2019: $204,821Net Assets 2019: $1,127,2872019Assets 2020: $1,437,031Liabilities 2020: $132,374Net Assets 2020: $1,304,6572020Assets 2021: $1,419,618Liabilities 2021: $110,406Net Assets 2021: $1,309,2122021Assets 2022: $1,245,806Liabilities 2022: $103,662Net Assets 2022: $1,142,1442022Assets 2023: $1,477,736Liabilities 2023: $278,038Net Assets 2023: $1,199,6982023Assets 2024: $1,412,882Liabilities 2024: $192,985Net Assets 2024: $1,219,8972024Assets 2025: $1,473,755Liabilities 2025: $208,595Net Assets 2025: $1,265,1602025

Highlighted filing

2018

Assets$1,275,159
Liabilities$172,600
Net Assets$1,102,559
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,439,6262011Expenses 2012: $659,4612012Expenses 2013: $787,5002013Revenue 2014: $805,715Expenses 2014: $787,308Net Income 2014: $18,4072014Revenue 2015: $730,951Expenses 2015: $704,512Net Income 2015: $26,4392015Revenue 2016: $812,880Expenses 2016: $800,360Net Income 2016: $12,5202016Revenue 2017: $839,865Expenses 2017: $769,145Net Income 2017: $70,7202017Revenue 2018: $860,619Expenses 2018: $756,780Net Income 2018: $103,8392018Revenue 2019: $746,672Expenses 2019: $721,944Net Income 2019: $24,7282019Revenue 2020: $827,572Expenses 2020: $748,344Net Income 2020: $79,2282020Revenue 2021: $765,463Expenses 2021: $760,908Net Income 2021: $4,5552021Revenue 2022: $990,187Expenses 2022: $1,086,005Net Income 2022: -$95,8182022Revenue 2023: $846,262Expenses 2023: $822,834Net Income 2023: $23,4282023Revenue 2024: $723,913Expenses 2024: $737,308Net Income 2024: -$13,3952024Revenue 2025: $750,666Expenses 2025: $725,557Net Income 2025: $25,1092025

Highlighted filing

2018

Revenue$860,619
Expenses$756,780
Net Income$103,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$860,619
Mission and Program Overview

Mission

To empower its members by providing support, programs, and advocacy, resulting in stronger libraries and communities within the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,112,728$1,215,904▲ $103,176
Pledges and Grants Receivable$35,393$0▼ $35,393
Cash and Non-Interest-Bearing Accounts$20,975$28,613▲ $7,638
Accounts Receivable$29,061$22,888▼ $6,173
Land, Buildings, and Equipment, Net$3,630$6,090▲ $2,460
Prepaid Expenses and Deferred Charges$1,790$1,664▼ $126
Total Assets$1,203,577$1,275,159▲ $71,582
Liabilities
Deferred Revenue$151,321$63,561▼ $87,760
Accounts Payable and Accrued Expenses$53,536$59,340▲ $5,804
Other Liabilities$0$49,699▲ $49,699
Total Liabilities$204,857$172,600▼ $32,257
Net Assets / Fund Balance
Unrestricted Net Assets$998,720$1,102,559▲ $103,839
Total Net Assets Fund Balance$998,720$1,102,559▲ $103,839
Total Liabilities and Net Assets / Fund Balance$1,203,577$1,275,159▲ $71,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,475$16,153$20,628
Other Land Buildings$1,615$8,281$9,896
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EmersonExecutive DirectorFT$27,475$7,095$34,570
Marc WildmanExecutive DirectorFT$23,077$5,960$29,037

Board Members and Trustees

NameTitle
Margaret Van PattenPast President
Michael PoulinPresident
April BlissVice-president
Cristina PopeTrustee
Cynthia KeslerTrustee
Doreen BergmanTrustee
Fred BerowskiTrustee
James TelihaTrustee
Janet PeaseTrustee
Julie ChryslerTrustee
Matthew SmithTrustee
Megan RiccardiTrustee
Maija MclaughlinSecretary
Jeff WooldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,765
Program Service Revenue
$105,501
Investment Income
$1,141
Other Revenue
$1,212
Change in Net Assets
$103,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,954
Revenue Not Reported on Financial Statements
$56,665
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$56,665
Total Revenue per Audited Statements
$803,954
Total Revenue per Form 990
$860,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,592
Salaries, Compensation, and Employee Benefits$327,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,427$16,424-$197,851
Current Officers, Directors, Trustees, and Key Employees$32,078$48,116-$80,194
Occupancy$22,642$12,191-$34,833
All Other Expenses$17,363$16,171-$33,534
Other Employee Benefits$25,651$4,106-$29,757
Fees for Services Accounting-$20,508-$20,508
Travel$13,236$6,337-$19,573
Other Expenses$13,755$1,436-$15,191
Payroll Taxes$7,719$4,387-$12,106
Pension Plan Contributions$4,782$2,498-$7,280
Fees for Services Other$6,900--$6,900
Office Expenses$3,883$1,422-$5,305
Insurance-$4,964-$4,964
Depreciation Depletion$2,140$237-$2,377
Total Functional Expenses$616,410$140,370$0$756,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$756,780
Expenses per Audited Statements$700,115
Total Expenses per Audited Statements$700,115
Expenses Not Reported on Financial Statements$56,665
Other Expense Adjustments$56,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Payable$49,699
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
No
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

“The organization's members consist of library institutions in the region.”

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

“Designated representatives of member institutions elect the board of trustees.”

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

“Members elect the board of trustees and vote on proposed amendments to the organization's constitution at annual meetings.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990. Form 990 is then approved by the board of trustees prior to filing.”

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

“All of the board members review and sign the conflict of interest policy at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based on a comparable salary range for similar positions. The compensation is first approved by the finance and then the executive committee and the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents such as the bylaws and constitution are available to the public through the organization's website. Financial statements are also available to the public through the organization's website. Conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central New York Library Resources
EIN
16-0957462
Phone
3154465446
Address
5710 COMMONS PARK DRIVE, SYRACUSE, NY 13057

Signing Officer

Name
Michael Poulin
Title
President
Phone
3154465446
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Poulin
Formed
1967
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
0

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The council has reviewed its operations for uncertain tax positions and believes there are no significiant exposures.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue reported net of program expenses on the financial statements 56,665.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses reported net of program revenue on the financial statements 56,665.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04964
IRS990/InsuranceGrp/TotalAmt04964
IRS990/InvestmentIncomeGrp/ExclusionAmt01141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06090
IRS990/LandBldgEquipCostOrOtherBssAmt030524
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ITS MEMBERS BY PROVIDING SUPPORT, PROGRAMS, AND ADVOCACY, RESULTING IN STRONGER LIBRARIES AND COMMUNITIES WITHIN THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0998720
IRS990/NetAssetsOrFundBalancesEOYAmt01102559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012191
IRS990/OccupancyGrp/ProgramServicesAmt022642
IRS990/OccupancyGrp/TotalAmt034833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OfficeExpensesGrp/ProgramServicesAmt03883
IRS990/OfficeExpensesGrp/TotalAmt05305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029757
IRS990/OtherExpensesGrp/Desc0ELECTRONIC RESOURCES
IRS990/OtherExpensesGrp/Desc1DELIVERY SERVICES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11436
IRS990/OtherExpensesGrp/ProgramServicesAmt0229332
IRS990/OtherExpensesGrp/ProgramServicesAmt139219
IRS990/OtherExpensesGrp/ProgramServicesAmt216283
IRS990/OtherExpensesGrp/ProgramServicesAmt313755
IRS990/OtherExpensesGrp/TotalAmt0229332
IRS990/OtherExpensesGrp/TotalAmt139219
IRS990/OtherExpensesGrp/TotalAmt217856
IRS990/OtherExpensesGrp/TotalAmt315191
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049699
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01212
IRS990/OtherRevenueTotalAmt01212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04387
IRS990/PayrollTaxesGrp/ProgramServicesAmt07719
IRS990/PayrollTaxesGrp/TotalAmt012106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04782
IRS990/PensionPlanContributionsGrp/TotalAmt07280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01664
IRS990/PrincipalOfficerNm0MICHAEL POULIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCE SHARING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MARKETED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4363
IRS990/ProgSrvcAccomActy2Grp/Desc0TO TRAIN EMERGING AND PRACTICING LIBRARY, ARCHIVES, MUSEUM, AND NON-PROFIT PROFESSIONALS IN CENTRAL NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CONTRACTUAL DELIVERY SERVICES TO MEMBERS AND RESOURCE SHARING AMONG LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044577
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM REVENUE AND EXPENSES RELATED TO VARIOUS PROGRAMS: CONTINUING EDUCATION, ADVOCACY, MEDICAL INFORMATION SERVICES AND SERVICES TO HOLD, COLLECT AND MAKE AVAILABLE NEW YORK'S HISTORICAL RECORDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0339741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01041
IRS990/PYOtherExpensesAmt0403252
IRS990/PYOtherRevenueAmt04695
IRS990/PYProgramServiceRevenueAmt0122674
IRS990/PYRevenuesLessExpensesAmt070720
IRS990/PYSalariesCompEmpBnftPaidAmt0365893
IRS990/PYTotalExpensesAmt0769145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03425510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0607366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt03425510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03425510
IRS990ScheduleA/TotalSupportAmt03442664
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056665
IRS990ScheduleD/ExpensesSubtotalAmt0700115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt056665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUND PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt056665
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056665
IRS990ScheduleD/RevenueSubtotalAmt0803954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICIANT EXPOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM REVENUE REPORTED NET OF PROGRAM EXPENSES ON THE FINANCIAL STATEMENTS 56,665.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,159
Liabilities
$172,600
Net assets
$1,102,559
Revenue
$860,619
Expenses
$756,780
Net income
$103,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.27$0.75$0.73$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.72$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$0.85$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$0.99$1.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.77$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.30$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$0.75$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.10$0.86$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.00$0.84$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.81$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.81$1.44