Civic Intelligence

Council of State Community Developm Ent Agencies

990 • Fiscal year 2016 • EIN 39-1211513

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilecoscda.org

View Organization Page

1900 M STREET NW No 200Washington, DC 20036

(202) 293-5820

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$167,989

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$907,883

Up $50,784 (+5.9%) from 2015

Net Assets

Up

$665,502

Up $19,533 (+3.0%) from 2015

Liabilities

Up

$242,381

Up $31,251 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$760,426

Up $25,286 (+3.4%) from 2015

Expenses

Up

$740,539

Up $717 (+0.1%) from 2015

Net Income

Up

$19,887

Up $24,569 (+525%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $959,095Liabilities 2012: $319,721Net Assets 2012: $639,3742012Assets 2013: $917,233Liabilities 2013: $257,269Net Assets 2013: $659,9642013Assets 2014: $885,789Liabilities 2014: $229,651Net Assets 2014: $656,1382014Assets 2015: $857,099Liabilities 2015: $211,130Net Assets 2015: $645,9692015Assets 2016: $907,883Liabilities 2016: $242,381Net Assets 2016: $665,5022016Assets 2017: $866,869Liabilities 2017: $213,346Net Assets 2017: $653,5232017Assets 2018: $927,312Liabilities 2018: $234,026Net Assets 2018: $693,2862018Assets 2019: $942,943Liabilities 2019: $234,593Net Assets 2019: $708,3502019Assets 2020: $853,106Liabilities 2020: $170,578Net Assets 2020: $682,5282020Assets 2021: $904,975Liabilities 2021: $217,769Net Assets 2021: $687,2062021Assets 2022: $1,011,958Liabilities 2022: $203,424Net Assets 2022: $808,5342022Assets 2023: $1,155,702Liabilities 2023: $301,930Net Assets 2023: $853,7722023Assets 2025: $1,083,421Liabilities 2025: $84,442Net Assets 2025: $998,9792025

Highlighted filing

2016

Assets$907,883
Liabilities$242,381
Net Assets$665,502
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $703,676Expenses 2012: $671,481Net Income 2012: $32,1952012Revenue 2013: $738,486Expenses 2013: $717,853Net Income 2013: $20,6332013Revenue 2014: $697,689Expenses 2014: $703,989Net Income 2014: -$6,3002014Revenue 2015: $735,140Expenses 2015: $739,822Net Income 2015: -$4,6822015Revenue 2016: $760,426Expenses 2016: $740,539Net Income 2016: $19,8872016Revenue 2017: $666,970Expenses 2017: $678,949Net Income 2017: -$11,9792017Revenue 2018: $723,880Expenses 2018: $684,117Net Income 2018: $39,7632018Revenue 2019: $745,748Expenses 2019: $730,684Net Income 2019: $15,0642019Revenue 2020: $674,248Expenses 2020: $700,070Net Income 2020: -$25,8222020Revenue 2021: $656,708Expenses 2021: $652,030Net Income 2021: $4,6782021Revenue 2022: $816,564Expenses 2022: $670,244Net Income 2022: $146,3202022Revenue 2023: $1,020,816Expenses 2023: $962,801Net Income 2023: $58,0152023Revenue 2025: $1,040,255Expenses 2025: $909,129Net Income 2025: $131,1262025

Highlighted filing

2016

Revenue$760,426
Expenses$740,539
Net Income$19,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$858,500
Mission and Program Overview

Mission

To promote the common interest and goals of the states with respect to housing and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,544$467,350▲ $2,806
Cash and Non-Interest-Bearing Accounts$188,394$371,546▲ $183,152
Investments in Publicly Traded Securities$97,571$0▼ $97,571
Accounts Receivable$85,525$41,418▼ $44,107
Prepaid Expenses and Deferred Charges$9,057$15,302▲ $6,245
Land, Buildings, and Equipment, Net$6,640$4,199▼ $2,441
Total Assets$857,099$907,883▲ $50,784
Other Assets Total$5,368$8,068▲ $2,700
Liabilities
Deferred Revenue$145,576$176,100▲ $30,524
Accounts Payable and Accrued Expenses$65,554$66,281▲ $727
Total Liabilities$211,130$242,381▲ $31,251
Net Assets / Fund Balance
Unrestricted Net Assets$645,969$665,502▲ $19,533
Total Net Assets Fund Balance$645,969$665,502▲ $19,533
Total Liabilities and Net Assets / Fund Balance$857,099$907,883▲ $50,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,199$50,551$54,750
Leasehold Improvements$0$2,425$2,425
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne TaylorExecutive DirectorFT$148,997$18,992$167,989

Board Members and Trustees

NameTitle
Steve CharlestonPresident
Keith HeatonVice President
Chris ThompsonDirector
Deborah JohnsonDirector
James TischlerDirector
Jean BarretteDirector
Joanie Perry-wardDirector
Laura Whittall-scherfeeDirector
Michael HilerDirector
Rebecca Frawley WachtelDirector
Steven HardinDirector
Traci WattsDirector
Alison GeorgeSecretary
Leslie LeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,789
Program Service Revenue
$699,693
Investment Income
$2,944
Other Revenue
$7,000
All Other Contributions
$50,789
Change in Net Assets
$19,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-354
Total Revenue per Audited Statements
$760,072
Total Revenue per Form 990
$760,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,448
Other Expenses$343,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,415$16,491-$164,906
Current Officers, Directors, Trustees, and Key Employees$135,721$15,080-$150,801
Occupancy$103,430$11,492-$114,922
Conferences and Meetings$71,942--$71,942
Fees for Services Accounting$27,350$27,350-$54,700
Travel$45,486--$45,486
Other Employee Benefits$33,392$3,710-$37,102
Payroll Taxes$20,217$2,246-$22,463
Pension Plan Contributions$19,958$2,218-$22,176
Office Expenses$4,630$12,833-$17,463
Information Technology-$10,500-$10,500
Depreciation Depletion$2,196$244-$2,440
Other Expenses$2,330$960-$960
Fees for Services Other$750--$750
All Other Expenses-$700-$700
Total Functional Expenses$615,817$124,722$0$740,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,539
Total Expenses per Audited Statements$740,539
Total Expenses per Form 990$740,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no formal committees.”

Form 990, Part VI, Section B, line 11

“The fiscal/finance manager reviews the irs form 990 and the executive director signs it.”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, line 19

“The bylaws and annual report which contains the financial statements are posted on the website”

Filing and Contact Details

Filer

Filer Name
Council of State Community Development
EIN
39-1211513
Phone
2022935820
Address
1900 M STREET NW No 200, Washington, DC 20036

Signing Officer

Name
Dianne Taylor
Title
Executive Director
Phone
2022935820
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Taylor
Formed
1974
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Joseph M McCathran
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Council is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Council's tax-exempt purpose is subject to taxation as unrelated business income. The Council did not engage is any unrelated business activities during the fiscal year. The Council has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Council believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Council's financial condition, results of operations or cash flows. Accordingly, the Council has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Council's policy is to classify income tax related interest and penalties in interest expense and other expenses. For tax purposes the Organization's open audit years are 2012-2014.”

Raw XML AppendixShowing 400 of 519 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GrossReceiptsAmt0858500
IRS990/GrossRentsGrp/RealAmt07000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt010500
IRS990/InvestmentIncomeGrp/ExclusionAmt03221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04199
IRS990/LandBldgEquipCostOrOtherBssAmt057175
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098074
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE COMMON INTEREST AND GOALS OF THE STATES WITH RESPECT TO HOUSING AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645969
IRS990/NetAssetsOrFundBalancesEOYAmt0665502
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011492
IRS990/OccupancyGrp/ProgramServicesAmt0103430
IRS990/OccupancyGrp/TotalAmt0114922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012833
IRS990/OfficeExpensesGrp/ProgramServicesAmt04630
IRS990/OfficeExpensesGrp/TotalAmt017463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05368
IRS990/OtherAssetsTotalGrp/EOYAmt08068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037102
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3TEMPORARY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3960
IRS990/OtherExpensesGrp/ProgramServicesAmt02330
IRS990/OtherExpensesGrp/TotalAmt018164
IRS990/OtherExpensesGrp/TotalAmt13082
IRS990/OtherExpensesGrp/TotalAmt21982
IRS990/OtherExpensesGrp/TotalAmt3960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164906
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02246
IRS990/PayrollTaxesGrp/ProgramServicesAmt020217
IRS990/PayrollTaxesGrp/TotalAmt022463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019958
IRS990/PensionPlanContributionsGrp/TotalAmt022176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015302
IRS990/PrincipalOfficerNm0DIANNE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt0352666
IRS990/PYOtherRevenueAmt05400
IRS990/PYProgramServiceRevenueAmt0690462
IRS990/PYRevenuesLessExpensesAmt0-4682
IRS990/PYSalariesCompEmpBnftPaidAmt0387156
IRS990/PYTotalExpensesAmt0739822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019887
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0699416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02634300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0895178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt02634300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02634300
IRS990ScheduleA/TotalSupportAmt02663621
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt04199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0740539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-354
IRS990ScheduleD/RevenueNotReportedAmt0-354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Council's tax-exempt purpose is subject to taxation as unrelated business income. The Council did not engage is any unrelated business activities during the fiscal year. The Council has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Council believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Council's financial condition, results of operations or cash flows. Accordingly, the Council has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Council's policy is to classify income tax related interest and penalties in interest expense and other expenses. For tax purposes the Organization's open audit years are 2012-2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04199
IRS990ScheduleD/TotalExpensesPerForm990Amt0740539
IRS990ScheduleD/TotalRevenuePerForm990Amt0760426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760072

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,883
Liabilities
$242,381
Net assets
$665,502
Revenue
$760,426
Expenses
$740,539
Net income
$19,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$1.04$0.91$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.30$0.85$1.02$0.96$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.20$0.81$0.82$0.67$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.69$0.66$0.65$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$0.67$0.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.23$0.71$0.75$0.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.93$0.23$0.69$0.72$0.68$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.65$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.76$0.74$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.21$0.65$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.70$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.92$0.26$0.66$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$0.32$0.64$0.70$0.67$0.03
Peer Organizations

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