Civic Intelligence

South Carolina Council on Competitiveness

990 • Fiscal year 2020 • EIN 20-1690146

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.24x

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

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

40th percentile

$19,292

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,629,117

Up $370,117 (+16%) from 2019

Net Assets

Up

$2,178,075

Up $474,289 (+28%) from 2019

Liabilities

Down

$451,042

Down $104,172 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$1,851,489

Up $193,935 (+12%) from 2019

Expenses

Up

$1,377,200

Up $164,661 (+14%) from 2019

Net Income

Up

$474,289

Up $29,274 (+6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$2,629,117
Liabilities$451,042
Net Assets$2,178,075
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$1,851,489
Expenses$1,377,200
Net Income$474,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,851,489
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$1,496,327$1,952,296▲ $455,969
Accounts Receivable$609,000$477,693▼ $131,307
Pledges and Grants Receivable$85,327$112,701▲ $27,374
Prepaid Expenses and Deferred Charges$46,316$52,644▲ $6,328
Intangible Assets$22,030$33,783▲ $11,753
Total Assets$2,259,000$2,629,117▲ $370,117
Liabilities
Accounts Payable and Accrued Expenses$551,878$448,633▼ $103,245
Other Liabilities$3,336$2,409▼ $927
Total Liabilities$555,214$451,042▼ $104,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,030$1,924,412▲ $396,382
Net Assets With Donor Restrictions$175,756$253,663▲ $77,907
Total Net Assets Fund Balance$1,703,786$2,178,075▲ $474,289
Total Liabilities and Net Assets / Fund Balance$2,259,000$2,629,117▲ $370,117
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue Ann ShannonPresident & CEOFT$19,292$19,292

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
Ted CreechBoard Member
S Hunter Howard JrBoard Member - Retired 5/9/20
Joel a Smith IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Results Ignite LLCCluster & Workforce Development206 GLEN ABBEY WAY, Greer, SC 29650$156,069
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,048
Program Service Revenue
$0
Investment Income
$1,441
Other Revenue
$0
All Other Contributions
$483,317
Change in Net Assets
$474,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$463,036
Total Revenue per Audited Statements
$2,314,525
Total Revenue per Form 990
$1,851,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,625
Salaries, Compensation, and Employee Benefits$145,575
Total Fundraising Expense$16
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,286$14,444-$99,730
Fees for Services Accounting$45,355$48,711-$94,066
Occupancy$45,233$8,631$16$53,880
Travel$33,438$3,483-$36,921
Current Officers, Directors, Trustees, and Key Employees$27,180$2,850-$30,030
Fees for Services Lobbying$5,750$17,250-$23,000
Office Expenses$12,984$6,803-$19,787
Other Expenses$17,400$1,000-$18,400
Conferences and Meetings$15,247--$15,247
Depreciation Depletion$7,297$4,864-$12,161
Payroll Taxes$8,540$1,400-$9,940
Other Employee Benefits$5,017$858-$5,875
Information Technology$999$662-$1,661
Insurance$915$610-$1,525
Fees for Services Legal-$595-$595
Total Functional Expenses$1,208,614$168,570$16$1,377,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,840,236
Expenses per Audited Statements$1,377,200
Total Expenses per Form 990$1,377,200
Expenses Not Reported on Form 990$463,036
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$21,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,409
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 35% controlled entity
No
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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ann Shannon
Formed
2004
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
65

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 taken by the council, and has concluded that as of june 30, 2020, 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 463,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 463,036.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - RETIRED 5/9/20
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt01703786
IRS990/NetAssetsOrFundBalancesEOYAmt02178075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01528030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01924412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016
IRS990/OccupancyGrp/ManagementAndGeneralAmt08631
IRS990/OccupancyGrp/ProgramServicesAmt045233
IRS990/OccupancyGrp/TotalAmt053880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06803
IRS990/OfficeExpensesGrp/ProgramServicesAmt012984
IRS990/OfficeExpensesGrp/TotalAmt019787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05875
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING & STRATEGY
IRS990/OtherExpensesGrp/Desc3BAD DEPT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt0719943
IRS990/OtherExpensesGrp/ProgramServicesAmt1106361
IRS990/OtherExpensesGrp/ProgramServicesAmt271669
IRS990/OtherExpensesGrp/ProgramServicesAmt317400
IRS990/OtherExpensesGrp/TotalAmt0774074
IRS990/OtherExpensesGrp/TotalAmt1106361
IRS990/OtherExpensesGrp/TotalAmt273947
IRS990/OtherExpensesGrp/TotalAmt318400
IRS990/OtherLiabilitiesGrp/BOYAmt03336
IRS990/OtherLiabilitiesGrp/EOYAmt02409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085286
IRS990/OtherSalariesAndWagesGrp/TotalAmt099730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01400
IRS990/PayrollTaxesGrp/ProgramServicesAmt08540
IRS990/PayrollTaxesGrp/TotalAmt09940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052644
IRS990/PrincipalOfficerNm0SUE ANN SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01656512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01042
IRS990/PYOtherExpensesAmt01090267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0445015
IRS990/PYSalariesCompEmpBnftPaidAmt0122272
IRS990/PYTotalExpensesAmt01212539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01850048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01656512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01652317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01770496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08679400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85360
IRS990ScheduleA/PublicSupportPY170Pct00.83200
IRS990ScheduleA/PublicSupportTotal170Amt07411194
IRS990ScheduleA/SubstantialContributorsTotAmt01268206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01850048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01656512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01652317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01770496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08679400
IRS990ScheduleA/TotalSupportAmt08682355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt020000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt053180
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046400
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046159
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt054311
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0200050
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0212720
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0185601
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0184637
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0217245
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0800203
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt021800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt023000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt023600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt045000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0113400
IRS990ScheduleC/GrassrootsCeilingAmt0300075
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt053180
IRS990ScheduleC/LobbyingCeilingAmt01200305
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0212720
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01355400
IRS990ScheduleC/PoliticalExpendituresAmt021800
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt016800
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01377200
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt021800
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0463036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01377200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0463036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0463036
IRS990ScheduleD/RevenueNotReportedAmt0463036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01851489
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 TAKEN BY THE COUNCIL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, 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 463,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES 463,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01377200
IRS990ScheduleD/TotalLiabilityAmt02409
IRS990ScheduleD/TotalRevenuePerForm990Amt01851489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02314525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01840236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,629,117
Liabilities
$451,042
Net assets
$2,178,075
Revenue
$1,851,489
Expenses
$1,377,200
Net income
$474,289
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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