Civic Intelligence

Council for Electronic Revenue Communication Advancement

990 • Fiscal year 2017 • EIN 36-3965646

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.CERCA.ORG
7137 Main Street Suite BClifton, VA 20124

(703) 340-1654

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$115,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$235,437

Up $6,636 (+2.9%) from 2016

Net Assets

Up

$92,682

Up $12,878 (+16%) from 2016

Liabilities

Down

$142,755

Down $6,242 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$358,959

Up $8,934 (+2.6%) from 2016

Expenses

Up

$346,081

Up $45,269 (+15%) from 2016

Net Income

Down

$12,878

Down $36,335 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2014: $118,160Liabilities 2014: $94,860Net Assets 2014: $23,3002014Assets 2015: $127,338Liabilities 2015: $96,747Net Assets 2015: $30,5912015Assets 2016: $228,801Liabilities 2016: $148,997Net Assets 2016: $79,8042016Assets 2017: $235,437Liabilities 2017: $142,755Net Assets 2017: $92,6822017Assets 2020: $256,068Liabilities 2020: $103,846Net Assets 2020: $152,2222020Assets 2021: $325,151Liabilities 2021: $108,581Net Assets 2021: $216,5702021Assets 2022: $354,055Liabilities 2022: $104,173Net Assets 2022: $249,8822022Assets 2023: $306,816Liabilities 2023: $97,896Net Assets 2023: $208,9202023Assets 2025: $244,091Liabilities 2025: $152,486Net Assets 2025: $91,6052025

Highlighted filing

2017

Assets$235,437
Liabilities$142,755
Net Assets$92,682
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $257,457Expenses 2014: $276,358Net Income 2014: -$18,9012014Revenue 2015: $299,586Expenses 2015: $292,295Net Income 2015: $7,2912015Revenue 2016: $350,025Expenses 2016: $300,812Net Income 2016: $49,2132016Revenue 2017: $358,959Expenses 2017: $346,081Net Income 2017: $12,8782017Revenue 2020: $370,765Expenses 2020: $433,281Net Income 2020: -$62,5162020Revenue 2021: $405,406Expenses 2021: $341,058Net Income 2021: $64,3482021Revenue 2022: $473,367Expenses 2022: $440,055Net Income 2022: $33,3122022Revenue 2023: $550,638Expenses 2023: $591,600Net Income 2023: -$40,9622023Revenue 2025: $642,917Expenses 2025: $646,570Net Income 2025: -$3,6532025

Highlighted filing

2017

Revenue$358,959
Expenses$346,081
Net Income$12,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$358,959
Mission and Program Overview

Mission

The organization was organized to lead the movement to expand acceptance of electronic filing and electronic revenue communication for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,861$235,437▲ $37,576
Accounts Receivable$30,940$0▼ $30,940
Total Assets$228,801$235,437▲ $6,636
Liabilities
Deferred Revenue$123,311$135,262▲ $11,951
Accounts Payable and Accrued Expenses$25,686$7,493▼ $18,193
Total Liabilities$148,997$142,755▼ $6,242
Net Assets / Fund Balance
Unrestricted Net Assets$79,804$92,682▲ $12,878
Total Net Assets Fund Balance$79,804$92,682▲ $12,878
Total Liabilities and Net Assets / Fund Balance$228,801$235,437▲ $6,636
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cavanagh Associates for MichaelExecutive Director - Term Ended December 2016FT$115,000$115,000
Tim Hugo - the Tim Hugo GroupExecutive DirectorFT$27,500$27,500

Board Members and Trustees

NameTitle
Bernie MckayChairman
Kathy PickeringVice Chair
Vickie Hull - the Tim Hugo GroupDeputy Executive Director
Jermaine ShearinDirector
Joe SicaDirector
John SappDirector
Mark CastroDirector
Michele GeraciDirector
Rich ArteseDirector
Rob GettemyDirector
Timur TaluyDirector
Shannon BondSecretary
Geno SaloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cavanagh Associates INCManagement Services600 CAMERON STREET SUITE 309, Alexandria, VA 22314$139,000
The Tim Hugo GroupManagement Services7137 MAIN STREET SUITE B, Clifton, VA 20124$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,939
Investment Income
$18
Other Revenue
$2
Change in Net Assets
$12,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,081
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
Fees for Services Management$202,500$22,500-$225,000
Conferences and Meetings$66,217--$66,217
Fees for Services Other$21,686$2,410-$24,096
Information Technology$7,533$837-$8,370
Fees for Services Accounting$5,481$608-$6,089
Travel$3,584$398-$3,982
Insurance$2,974$330-$3,304
Fees for Services Legal-$1,080-$1,080
Office Expenses$71$641-$712
Other Expenses$216$24-$240
Total Functional Expenses$315,371$30,710$0$346,081
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The council contracted with both cavanagh associates, inc. And the tim hugo group during the fiscal year to manage the organization on a day-to-day basis.”

Form 990, Part VI, Section A, Line 6

“The council maintains a membership base in which each member is entitled to one vote for selection of the board of directors.”

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

“A copy of the form 990 is provided to the board for review before it was filed.”

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

“The executive director (assn. Management firm) evaluation is conducted solely by the board of directors. Comparability is discussed. Discussion and decision every year is understood to be a central responsibility of the board.”

Form 990, Part VI, Section C, Line 19

“The council's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Council for Electronic Revenue
EIN
36-3965646
Phone
7033401654
Address
7137 MAIN STREET SUITE B, CLIFTON, VA 20124

Signing Officer

Name
Tim Hugo
Title
Executive Officer
Phone
7033401654
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Mckay
Formed
1994
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No taxable activities were conducted during the year ended june 30, 2017. Accordingly, no provision for income taxes has been included in the financial statements. In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the council's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 489 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/PersonNm2GENO SALO
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMUR TALUY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE GERACI
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH ARTESE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm9JERMAINE SHEARIN
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IRS990/Form990PartVIISectionAGrp/PersonNm11ROB GETTEMY
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM HUGO - THE TIM HUGO GROUP
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE HULL - THE TIM HUGO GROUP
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - TERM ENDED DECEMBER 2016
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IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ProgramServicesAmt05109
IRS990/OtherExpensesGrp/ProgramServicesAmt1216
IRS990/OtherExpensesGrp/TotalAmt06549
IRS990/OtherExpensesGrp/TotalAmt1442
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BERNIE MCKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEETING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0300812
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0349994
IRS990/PYRevenuesLessExpensesAmt049213
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012878
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt074750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0176875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0752124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88480
IRS990ScheduleA/PublicSupportPY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt01359520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270436
IRS990ScheduleA/Total509Grp/TotalAmt01536395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01536473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO TAXABLE ACTIVITIES WERE CONDUCTED DURING THE YEAR ENDED JUNE 30, 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL CONTRACTED WITH BOTH CAVANAGH ASSOCIATES, INC. AND THE TIM HUGO GROUP DURING THE FISCAL YEAR TO MANAGE THE ORGANIZATION ON A DAY-TO-DAY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL MAINTAINS A MEMBERSHIP BASE IN WHICH EACH MEMBER IS ENTITLED TO ONE VOTE FOR SELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR (ASSN. MANAGEMENT FIRM) EVALUATION IS CONDUCTED SOLELY BY THE BOARD OF DIRECTORS. COMPARABILITY IS DISCUSSED. DISCUSSION AND DECISION EVERY YEAR IS UNDERSTOOD TO BE A CENTRAL RESPONSIBILITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COUNCIL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,437
Liabilities
$142,755
Net assets
$92,682
Revenue
$358,959
Expenses
$346,081
Net income
$12,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.52$0.92$6.43$6.47$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.98$2.09$5.51$5.92$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.04$2.50$4.73$4.40$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.09$2.17$4.05$3.41$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.04$1.52$3.71$4.33$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.35$1.43$0.93$3.59$3.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.49$0.80$3.50$3.01$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.97$0.31$3.00$2.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.95$0.23$2.57$2.76$0.19
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