Civic Intelligence

Fiber Broadband Association

990 • Fiscal year 2015 • EIN 16-1608036

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.FTTHCOUNCIL.ORG

View Organization Page

PO Box 1300Spokane, WA 99210

(509) 321-0265

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$230,638

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$862,716

Up $31,072 (+3.7%) from 2014

Net Assets

Down

$243,864

Down $137,591 (-36%) from 2014

Liabilities

Up

$618,852

Up $168,663 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Down

$2,361,692

Down $56,703 (-2.3%) from 2014

Expenses

Down

$2,225,525

Down $314,536 (-12%) from 2014

Net Income

Up

$136,167

Up $257,833 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $835,641Liabilities 2010: $307,157Net Assets 2010: $528,4842010Assets 2011: $1,179,867Liabilities 2011: $419,164Net Assets 2011: $760,7032011Assets 2012: $632,208Liabilities 2012: $64,917Net Assets 2012: $567,2912012Assets 2013: $887,736Liabilities 2013: $384,615Net Assets 2013: $503,1212013Assets 2014: $831,644Liabilities 2014: $450,189Net Assets 2014: $381,4552014Assets 2015: $862,716Liabilities 2015: $618,852Net Assets 2015: $243,8642015Assets 2016: $949,491Liabilities 2016: $739,019Net Assets 2016: $210,4722016Assets 2017: $1,511,981Liabilities 2017: $1,129,847Net Assets 2017: $382,1342017Assets 2018: $1,591,100Liabilities 2018: $1,090,929Net Assets 2018: $500,1712018Assets 2019: $1,816,621Liabilities 2019: $1,414,135Net Assets 2019: $402,4862019Assets 2020: $1,318,098Liabilities 2020: $1,232,916Net Assets 2020: $85,1822020Assets 2021: $2,502,947Liabilities 2021: $2,240,473Net Assets 2021: $262,4742021Assets 2022: $5,104,492Liabilities 2022: $3,516,339Net Assets 2022: $1,588,1532022Assets 2023: $5,758,853Liabilities 2023: $3,098,812Net Assets 2023: $2,660,0412023Assets 2024: $8,469,510Liabilities 2024: $4,319,623Net Assets 2024: $4,149,8872024

Highlighted filing

2015

Assets$862,716
Liabilities$618,852
Net Assets$243,864
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,266,9722010Expenses 2011: $2,058,9242011Expenses 2012: $2,258,9922012Revenue 2013: $2,307,303Expenses 2013: $2,371,473Net Income 2013: -$64,1702013Revenue 2014: $2,418,395Expenses 2014: $2,540,061Net Income 2014: -$121,6662014Revenue 2015: $2,361,692Expenses 2015: $2,225,525Net Income 2015: $136,1672015Revenue 2016: $2,492,725Expenses 2016: $2,526,117Net Income 2016: -$33,3922016Revenue 2017: $2,832,116Expenses 2017: $2,715,654Net Income 2017: $116,4622017Revenue 2018: $3,073,713Expenses 2018: $2,955,676Net Income 2018: $118,0372018Revenue 2019: $2,972,247Expenses 2019: $3,069,932Net Income 2019: -$97,6852019Revenue 2020: $1,757,898Expenses 2020: $2,075,202Net Income 2020: -$317,3042020Revenue 2021: $3,278,475Expenses 2021: $3,101,183Net Income 2021: $177,2922021Revenue 2022: $6,280,357Expenses 2022: $4,954,678Net Income 2022: $1,325,6792022Revenue 2023: $9,223,977Expenses 2023: $8,152,089Net Income 2023: $1,071,8882023Revenue 2024: $11,232,520Expenses 2024: $9,742,674Net Income 2024: $1,489,8462024

Highlighted filing

2015

Revenue$2,361,692
Expenses$2,225,525
Net Income$136,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,377,004
Mission and Program Overview

Mission

To educate, promote and accelerate fiber to the home and resulting quality of life.

To educate, promote, and accelerate fiber to the home and resulting quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$480,769$423,003▼ $57,766
Investments in Publicly Traded Securities$261,567$257,257▼ $4,310
Prepaid Expenses and Deferred Charges$89,308$139,566▲ $50,258
Accounts Receivable-$42,890-
Total Assets$831,644$862,716▲ $31,072
Liabilities
Other Liabilities$393,863$540,081▲ $146,218
Accounts Payable and Accrued Expenses$56,326$78,771▲ $22,445
Total Liabilities$450,189$618,852▲ $168,663
Net Assets / Fund Balance
Unrestricted Net Assets$381,455$243,864▼ $137,591
Total Net Assets Fund Balance$381,455$243,864▼ $137,591
Total Liabilities and Net Assets / Fund Balance$831,644$862,716▲ $31,072
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather GoldPresident anFT$230,638$230,638
Heather GoldPresident and CEO-$230,638$230,638

Board Members and Trustees

NameTitle
Kevin MorganChair
J Michael HillChair Elect
Ben LovinsDirector
Robert MurrieDirector
Scott JacksonDirector
Walt DonovanDirector
John GeorgeSecretary
GEORGE O'NEALTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,502
Program Service Revenue
$0
Investment Income
$5,717
Other Revenue
$1,640,473
Change in Net Assets
$136,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,826,241
Salaries, Compensation, and Employee Benefits$399,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,049,050
Fees for Services Lobbying---$243,906
Fees for Services Other---$238,750
Current Officers, Directors, Trustees, and Key Employees---$230,638
Other Salaries and Wages---$138,251
Fees for Services Accounting---$74,000
Travel---$37,764
Advertising---$30,334
Information Technology---$28,800
Payroll Taxes---$18,660
Other Employee Benefits---$8,484
Other Expenses---$6,910
Office Expenses---$5,756
Fees for Service Investment Mgmnt Fees---$3,906
Insurance---$3,714
All Other Expenses---$3,700
Pension Plan Contributions---$3,251
Fees for Services Legal---$284
Total Functional Expenses$0$0$0$2,225,525
International Activity

International Summary

Spending
$326,518

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central and South AmericaProgram ServicesEducation--$326,518
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$370,284
Current Year Nondeductible Lobbying and Political Cost$243,906
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned/accrued Member Dues$246,905
Prepaid Dues and Booth Deposits$241,287
Accrued Wages$47,113
Payroll Taxes$4,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has three primary membership levels.”

Form 990, Page 6, Part VI, Line 7A

“The premier members elects and votes for the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 7B

“The premier members ekects the board that has authority to run the organization.”

Form 990, Page 6, Part VI, Line 11B

“The finance, executive committee review the return and grants approval for the signing and submission of the electronic filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the compensation arrangements and presents to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“Return is available via website or request through the cpa.”

Filing and Contact Details

Filer

Filer Name
The Ftth Council
EIN
16-1608036
Phone
5093210265
Address
PO BOX 1300, SPOKANE, WA 99210

Signing Officer

Name
Heather Gold
Title
President and CEO
Phone
5093210265
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Gold
Formed
2001
Legal Domicile
Wa
Voting Board Members
36
Independent Board Members
36
Employees
3
Volunteers
22

Preparer

Firm
Kavadias Hall Pllc
Address
1124 W RIVERSIDE AVE STE 215, SPOKANE, WA 99201-1109
Preparer
Jeff Kavadias
Phone
5093210265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations 120,000 0 0 market research 118,750 0 0”

Raw XML Appendix371 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1241287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED/ACCRUED MEMBER DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES AND BOOTH DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt0540081
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0326518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AND SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0326518
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AND SOUTH AMERICA 326,518 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0326518
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER GOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230638
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE PRIMARY MEMBERSHIP LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREMIER MEMBERS ELECTS AND VOTES FOR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREMIER MEMBERS EKECTS THE BOARD THAT HAS AUTHORITY TO RUN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE, EXECUTIVE COMMITTEE REVIEW THE RETURN AND GRANTS APPROVAL FOR THE SIGNING AND SUBMISSION OF THE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION ARRANGEMENTS AND PRESENTS TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN IS AVAILABLE VIA WEBSITE OR REQUEST THROUGH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS 120,000 0 0 MARKET RESEARCH 118,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831644
IRS990/TotalAssetsEOYAmt0862716
IRS990/TotalAssetsGrp/BOYAmt0831644
IRS990/TotalAssetsGrp/EOYAmt0862716
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0715502
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450189
IRS990/TotalLiabilitiesEOYAmt0618852
IRS990/TotalLiabilitiesGrp/BOYAmt0450189
IRS990/TotalLiabilitiesGrp/EOYAmt0618852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243864
IRS990/TotalReportableCompFromOrgAmt0230638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01646190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02361692
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862716
IRS990/TravelGrp/TotalAmt037764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1300
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099210
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0WWW.FTTHCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05093210265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FTTH COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0FTTH
ReturnHeader/Filer/EIN0161608036
ReturnHeader/Filer/PhoneNum05093210265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1300
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471545249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAVADIAS HALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 W RIVERSIDE AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011109
ReturnHeader/PreparerPersonGrp/PhoneNum05093210265
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF KAVADIAS
ReturnHeader/ReturnTs02016-08-12T10:42:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,716
Liabilities
$618,852
Net assets
$243,864
Revenue
$2,361,692
Expenses
$2,225,525
Net income
$136,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$4.32$4.15$11.2$9.74$1.49
2023Detailed filing. Detailed filing data is available for this year.$5.76$3.10$2.66$9.22$8.15$1.07
2022Detailed filing. Detailed filing data is available for this year.$5.10$3.52$1.59$6.28$4.95$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.24$0.26$3.28$3.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.23$0.09$1.76$2.08$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.41$0.40$2.97$3.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.09$0.50$3.07$2.96$0.12
2017Summary only. Only limited summary data is available for this year.$1.51$1.13$0.38$2.83$2.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.74$0.21$2.49$2.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.62$0.24$2.36$2.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.38$2.42$2.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.50$2.31$2.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.42$0.76$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.53$2.27
Peer Organizations

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