Civic Intelligence

South Carolina Council on Competitiveness

990 • Fiscal year 2018 • EIN 20-1690146

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileSCCOMPETES.ORG
1411 Gervais Street No 450Columbia, SC 29201

(803) 760-1400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

38th percentile

$16,800

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,322,722

Up $311,664 (+31%) from 2017

Net Assets

Up

$1,258,771

Up $368,777 (+41%) from 2017

Liabilities

Down

$63,951

Down $57,113 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Down

$1,652,533

Down $118,096 (-6.7%) from 2017

Expenses

Down

$1,283,756

Down $324,188 (-20%) from 2017

Net Income

Up

$368,777

Up $206,092 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $274,338Liabilities 2011: $206,960Net Assets 2011: $67,3782011Assets 2012: $409,395Liabilities 2012: $167,865Net Assets 2012: $241,5302012Assets 2013: $396,073Liabilities 2013: $351,578Net Assets 2013: $44,4952013Assets 2014: $601,824Liabilities 2014: $312,879Net Assets 2014: $288,9452014Assets 2015: $876,753Liabilities 2015: $345,993Net Assets 2015: $530,7602015Assets 2016: $971,743Liabilities 2016: $244,434Net Assets 2016: $727,3092016Assets 2017: $1,011,058Liabilities 2017: $121,064Net Assets 2017: $889,9942017Assets 2018: $1,322,722Liabilities 2018: $63,951Net Assets 2018: $1,258,7712018Assets 2019: $2,259,000Liabilities 2019: $555,214Net Assets 2019: $1,703,7862019Assets 2020: $2,629,117Liabilities 2020: $451,042Net Assets 2020: $2,178,0752020Assets 2021: $2,962,342Liabilities 2021: $407,149Net Assets 2021: $2,555,1932021Assets 2022: $3,212,326Liabilities 2022: $455,160Net Assets 2022: $2,757,1662022Assets 2023: $3,278,017Liabilities 2023: $233,289Net Assets 2023: $3,044,7282023Assets 2024: $3,196,014Liabilities 2024: $187,318Net Assets 2024: $3,008,6962024

Highlighted filing

2018

Assets$1,322,722
Liabilities$63,951
Net Assets$1,258,771
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $975,678Expenses 2011: $858,827Net Income 2011: $116,8512011Revenue 2012: $1,642,574Expenses 2012: $1,468,423Net Income 2012: $174,1512012Revenue 2013: $1,091,825Expenses 2013: $1,288,860Net Income 2013: -$197,0352013Revenue 2014: $2,055,317Expenses 2014: $1,810,867Net Income 2014: $244,4502014Revenue 2015: $1,661,009Expenses 2015: $1,419,194Net Income 2015: $241,8152015Revenue 2016: $1,750,150Expenses 2016: $1,553,601Net Income 2016: $196,5492016Revenue 2017: $1,770,629Expenses 2017: $1,607,944Net Income 2017: $162,6852017Revenue 2018: $1,652,533Expenses 2018: $1,283,756Net Income 2018: $368,7772018Revenue 2019: $1,657,554Expenses 2019: $1,212,539Net Income 2019: $445,0152019Revenue 2020: $1,851,489Expenses 2020: $1,377,200Net Income 2020: $474,2892020Revenue 2021: $1,884,118Expenses 2021: $1,507,000Net Income 2021: $377,1182021Revenue 2022: $2,497,531Expenses 2022: $2,295,558Net Income 2022: $201,9732022Revenue 2023: $2,955,835Expenses 2023: $2,668,273Net Income 2023: $287,5622023Revenue 2024: $1,975,826Expenses 2024: $2,011,858Net Income 2024: -$36,0322024

Highlighted filing

2018

Revenue$1,652,533
Expenses$1,283,756
Net Income$368,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,652,533
Mission and Program Overview

Mission

The south carolina council on competitiveness is a nonpartisan, business-led non-profit organization committed to advancing the long term competitiveness of south carolina through actionable research, support of industry clusters and education and workforce development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$906,363$1,214,695▲ $308,332
Pledges and Grants Receivable$84,311$52,948▼ $31,363
Prepaid Expenses and Deferred Charges$1,398$44,386▲ $42,988
Intangible Assets$18,594$10,693▼ $7,901
Land, Buildings, and Equipment, Net$392$0▼ $392
Total Assets$1,011,058$1,322,722▲ $311,664
Liabilities
Accounts Payable and Accrued Expenses$121,064$60,800▼ $60,264
Other Liabilities$0$3,151▲ $3,151
Total Liabilities$121,064$63,951▼ $57,113
Net Assets / Fund Balance
Unrestricted Net Assets$816,958$1,121,485▲ $304,527
Temporarily Rstr Net Assets$73,036$137,286▲ $64,250
Total Net Assets Fund Balance$889,994$1,258,771▲ $368,777
Total Liabilities and Net Assets / Fund Balance$1,011,058$1,322,722▲ $311,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,295$31,295
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue Ann Susie ShannonPresident and CEOFT$16,800$16,800

Board Members and Trustees

NameTitle
M Edward SellersChairman
Don HerriottBoard Member
George WolfeBoard Member
Joe BlanchardBoard Member
John Lumpkin JrBoard Member
M William YoungbloodBoard Member
Pamela LackeyBoard Member
Paula Harper BetheaBoard Member
S Hunter Howard JrBoard Member
Ted CreechBoard Member
Tecumseh Tee Hooper JrBoard Member Through 02/05/2018
Joel a Smith IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Results Ignite LLCCluster & Workforce Development206 GLEN ABBEY WAY, Greer, SC 29650$118,590
Peggy TorreyCluster & Workforce Development219 MAIN STREET, Leesville, SC 29070$108,583
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,317
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$155
All Other Contributions
$613,690
Change in Net Assets
$368,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,450
Total Revenue per Audited Statements
$2,070,983
Total Revenue per Form 990
$1,652,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,160
Salaries, Compensation, and Employee Benefits$66,596
Total Fundraising Expense$138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$132,034$473-$132,507
Other Expenses$105,368$8,968-$105,368
Fees for Services Accounting$43,414$46,050-$89,464
Occupancy$44,454$10,700$138$55,292
Other Salaries and Wages$35,933$5,613-$41,546
Travel$37,415$2,909-$40,324
Fees for Services Lobbying$3,540$20,060-$23,600
Office Expenses$10,983$8,559-$19,542
Current Officers, Directors, Trustees, and Key Employees$15,960$2,240-$18,200
Information Technology$11,288$459-$11,747
Depreciation Depletion$6,476$4,317-$10,793
Payroll Taxes$3,968$603-$4,571
Other Employee Benefits$1,963$316-$2,279
Insurance$915$610-$1,525
Fees for Services Legal-$514-$514
Total Functional Expenses$1,076,374$207,244$138$1,283,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,702,206
Expenses per Audited Statements$1,283,756
Total Expenses per Form 990$1,283,756
Expenses Not Reported on Form 990$418,450
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$23,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a full copy to the board prior to filing.”

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

“Conflict of interest policy signed annually”

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

“The board was provided documentation derived from recent tax returns that show comparable compensation paid to other simlarly-situated nonprofit ceos.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Carolina Council on
EIN
20-1690146
Phone
8037601400
Address
1411 GERVAIS STREET NO 450, COLUMBIA, SC 29201

Signing Officer

Name
Sue Ann Shannon
Title
President and CEO
Phone
8037601400
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ann Shannon
Formed
2004
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
71

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is a tax-exempt organization under irc section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the council and recognize a tax liability (or asset) if the council has taken an uncertain position that more likely than not would not be substantiated upon examination by the irs. Management has analyzed the tax positions takenby the council, and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 418,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 418,450.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01652533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0459
IRS990/InformationTechnologyGrp/ProgramServicesAmt011288
IRS990/InformationTechnologyGrp/TotalAmt011747
IRS990/InsuranceGrp/ManagementAndGeneralAmt0610
IRS990/InsuranceGrp/ProgramServicesAmt0915
IRS990/InsuranceGrp/TotalAmt01525
IRS990/IntangibleAssetsGrp/BOYAmt018594
IRS990/IntangibleAssetsGrp/EOYAmt010693
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031295
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTH CAROLINA COUNCIL ON COMPETITIVENESS IS A NONPARTISAN, BUSINESS-LED NON-PROFIT ORGANIZATION COMMITTED TO ADVANCING THE LONG TERM COMPETITIVENESS OF SOUTH CAROLINA THROUGH ACTIONABLE RESEARCH, SUPPORT OF INDUSTRY CLUSTERS AND EDUCATION AND WORKFORCE DEVELOPMENT INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0889994
IRS990/NetAssetsOrFundBalancesEOYAmt01258771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0138
IRS990/OccupancyGrp/ManagementAndGeneralAmt010700
IRS990/OccupancyGrp/ProgramServicesAmt044454
IRS990/OccupancyGrp/TotalAmt055292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08559
IRS990/OfficeExpensesGrp/ProgramServicesAmt010983
IRS990/OfficeExpensesGrp/TotalAmt019542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02279
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MARKETING AND STRATEGY
IRS990/OtherExpensesGrp/Desc2PROGRAM - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18968
IRS990/OtherExpensesGrp/ProgramServicesAmt0445207
IRS990/OtherExpensesGrp/ProgramServicesAmt1177456
IRS990/OtherExpensesGrp/ProgramServicesAmt2105368
IRS990/OtherExpensesGrp/TotalAmt0540060
IRS990/OtherExpensesGrp/TotalAmt1186424
IRS990/OtherExpensesGrp/TotalAmt2105368
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035933
IRS990/OtherSalariesAndWagesGrp/TotalAmt041546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0603
IRS990/PayrollTaxesGrp/ProgramServicesAmt03968
IRS990/PayrollTaxesGrp/TotalAmt04571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044386
IRS990/PrincipalOfficerNm0SUE ANN SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01770496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt01375078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162685
IRS990/PYSalariesCompEmpBnftPaidAmt0232866
IRS990/PYTotalExpensesAmt01607944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01770629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01652317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01770496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01750027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01647039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02055096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08874975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84230
IRS990ScheduleA/PublicSupportPY170Pct00.82140
IRS990ScheduleA/PublicSupportTotal170Amt07487944
IRS990ScheduleA/SubstantialContributorsTotAmt01387031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01652317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01770496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01750027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01647039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02055096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08874975
IRS990ScheduleA/TotalSupportAmt08889638
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt016000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt026000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046159
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt054311
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt053577
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056198
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0210245
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0184637
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0217245
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0214308
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0224791
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0840981
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt023600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt045000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0188600
IRS990ScheduleC/GrassrootsCeilingAmt0315368
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046159
IRS990ScheduleC/LobbyingCeilingAmt01261472
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0184637
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01072774
IRS990ScheduleC/PoliticalExpendituresAmt023600
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt018600
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01096374
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt023600
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031295
IRS990ScheduleD/ExpensesNotReportedAmt0418450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01283756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0418450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0418450
IRS990ScheduleD/RevenueNotReportedAmt0418450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01652533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKENBY THE COUNCIL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS 418,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES 418,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,322,722
Liabilities
$63,951
Net assets
$1,258,771
Revenue
$1,652,533
Expenses
$1,283,756
Net income
$368,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.20$0.19$3.01$1.98$2.01$0.04
2023Summary only. Only limited summary data is available for this year.$3.28$0.23$3.04$2.96$2.67$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.46$2.76$2.50$2.30$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.41$2.56$1.88$1.51$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.45$2.18$1.85$1.38$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.56$1.70$1.66$1.21$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$1.65$1.28$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$1.77$1.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$1.75$1.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$1.66$1.42$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$2.06$1.81$0.24
2013Summary only. Only limited summary data is available for this year.$0.40$0.35$0.04$1.09$1.29$0.20
2012Summary only. Only limited summary data is available for this year.$0.41$0.17$0.24$1.64$1.47$0.17
2011Summary only. Only limited summary data is available for this year.$0.27$0.21$0.07$0.98$0.86$0.12