Civic Intelligence

Affiliate Chief Executives Council Inc.

990 • Fiscal year 2018 • EIN 31-1319168

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

Organization ProfileN/A
PO Box 180644Delafield, WI 53018

(414) 716-7670

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$382,960

Down $8,507 (-2.2%) from 2017

Net Assets

Down

$367,298

Down $9,251 (-2.5%) from 2017

Liabilities

Up

$15,662

Up $744 (+5.0%) from 2017

Revenue And Expenses

Revenue

Down

$320,506

Down $14,521 (-4.3%) from 2017

Expenses

Up

$329,757

Up $69,495 (+27%) from 2017

Net Income

Down

-$9,251

Down $84,016 (-112%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $250,246Liabilities 2010: $0Net Assets 2010: $250,2462010Assets 2012: $332,230Liabilities 2012: $0Net Assets 2012: $332,2302012Assets 2013: $387,737Liabilities 2013: $0Net Assets 2013: $387,7372013Assets 2014: $373,672Liabilities 2014: $1,464Net Assets 2014: $372,2082014Assets 2015: $296,272Liabilities 2015: $6,171Net Assets 2015: $290,1012015Assets 2017: $391,467Liabilities 2017: $14,918Net Assets 2017: $376,5492017Assets 2018: $382,960Liabilities 2018: $15,662Net Assets 2018: $367,2982018Assets 2018: $15,637,707Liabilities 2018: $11,912Net Assets 2018: $15,625,7952018Assets 2019: $15,955,313Liabilities 2019: $279,500Net Assets 2019: $15,675,8132019Assets 2020: $18,391,556Liabilities 2020: $0Net Assets 2020: $18,391,5562020Assets 2021: $18,650,223Liabilities 2021: $45,000Net Assets 2021: $18,605,2232021

Highlighted filing

2018

Assets$382,960
Liabilities$15,662
Net Assets$367,298
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $393,2502010Expenses 2012: $270,9272012Expenses 2013: $291,1882013Revenue 2014: $338,437Expenses 2014: $353,966Net Income 2014: -$15,5292014Revenue 2015: $357,829Expenses 2015: $439,936Net Income 2015: -$82,1072015Revenue 2017: $335,027Expenses 2017: $260,262Net Income 2017: $74,7652017Revenue 2018: $320,506Expenses 2018: $329,757Net Income 2018: -$9,2512018Revenue 2018: $9,397,845Expenses 2018: $425,264Net Income 2018: $8,972,5812018Revenue 2019: $412,533Expenses 2019: $362,515Net Income 2019: $50,0182019Revenue 2020: $3,087,287Expenses 2020: $371,544Net Income 2020: $2,715,7432020Revenue 2021: $1,016,846Expenses 2021: $803,179Net Income 2021: $213,6672021

Highlighted filing

2018

Revenue$320,506
Expenses$329,757
Net Income-$9,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$320,506
Mission and Program Overview

Mission

The corporation has been established exclusively for charitable, educational, and scientific purposes, to further the mission of providing high quality, affordable and accessible health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,809$364,960▼ $7,849
Accounts Receivable$18,658--
Prepaid Expenses and Deferred Charges-$18,000-
Total Assets$391,467$382,960▼ $8,507
Liabilities
Other Liabilities-$10,409-
Escrow Account Liability$14,918$5,253▼ $9,665
Total Liabilities$14,918$15,662▲ $744
Net Assets / Fund Balance
Unrestricted Net Assets$376,549$367,298▼ $9,251
Total Net Assets Fund Balance$376,549$367,298▼ $9,251
Total Liabilities and Net Assets / Fund Balance$391,467$382,960▼ $8,507
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah SChair
Laura MFormer Chair
Suzanna DVice Chair
Dawn LMember
Dayle SMember
Iris HMember
Jenny BMember
Jon DMember
Kim CMember
Staci FMember
Vicki CMember
Karrie GSecretary
Karl ETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,000
Investment Income
$14,506
Other Revenue
$0
Change in Net Assets
$-9,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$181,952--$181,952
Fees for Services Management$86,234--$86,234
Payments to Affiliates$32,407--$32,407
Travel$9,961--$9,961
Fees for Services Accounting$7,900--$7,900
Fees for Services Legal$6,072--$6,072
Information Technology$2,804--$2,804
Fees for Service Investment Mgmnt Fees$1,898--$1,898
Office Expenses$504--$504
Other Expenses$25--$25
Total Functional Expenses$329,757$0$0$329,757
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
Other Liabilities$10,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The treasurer, finance committee, & steering committee review & approve the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All legally required documents for public request may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Affiliate Chief Executives Council
EIN
31-1319168
Address
PO BOX 180644, DELAFIELD, WI 53018

Signing Officer

Name
Karl E
Title
Treasurer
Phone
6083457549
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl E
Formed
1989
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Business Accounting & Tax Professionals
Address
2444 N GRANDVIEW BLVD UPPER, WAUKESHA, WI 53188
Preparer
Nicholas Poehlman CPA Mst
Phone
2625102540
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Affiliate chief executives council inc has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATE CHIEF EXECUTIVES COUNCIL INC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt010409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, FINANCE COMMITTEE, & STEERING COMMITTEE REVIEW & APPROVE THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LEGALLY REQUIRED DOCUMENTS FOR PUBLIC REQUEST MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0262656089
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE SUPPLM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0416 HOLDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt06592120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-1816523
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 180644
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DELAFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY ACTIVITY OF 416 HOLDINGS IS: LENDING SUPPORT TO CERTAIN PUBLIC HEALTH CARE PROVIDERS IN SUPPLYING CRITICAL PRODUCTS AND SERVICES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391467
IRS990/TotalAssetsEOYAmt0382960
IRS990/TotalAssetsGrp/BOYAmt0391467
IRS990/TotalAssetsGrp/EOYAmt0382960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014918
IRS990/TotalLiabilitiesEOYAmt015662
IRS990/TotalLiabilitiesGrp/BOYAmt014918
IRS990/TotalLiabilitiesGrp/EOYAmt015662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367298
IRS990/TotalProgramServiceExpensesAmt0329757
IRS990/TotalProgramServiceRevenueAmt0306000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382960
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09961
IRS990/TravelGrp/TotalAmt09961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 180644
IRS990/USAddress/CityNm0DELAFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053018
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL E
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083457549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFILIATE CHIEF EXECUTIVES COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0311319168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180644
ReturnHeader/Filer/USAddress/CityNm0DELAFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$382,960
Liabilities
$15,662
Net assets
$367,298
Revenue
$320,506
Expenses
$329,757
Net income
-$9,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.05$18.6$1.02$0.80$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$3.09$0.37$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.28$15.7$0.41$0.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.01$15.6$9.40$0.43$8.97
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.32$0.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.34$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.36$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.34$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.39