Civic Intelligence

Inter-County Community Council Inc.

990 • Fiscal year 2012 • EIN 41-0888083

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.INTERCOUNTYCC.ORG

View Organization Page

PO Box 18956742
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,556,458

Down $95,888 (-5.8%) from 2011

Net Assets

Down

$1,167,627

Down $60,757 (-4.9%) from 2011

Liabilities

Down

$388,831

Down $35,131 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,225,842

Down $1,194,598 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,718,520Liabilities 2010: $434,761Net Assets 2010: $1,283,7592010Assets 2011: $1,652,346Liabilities 2011: $423,962Net Assets 2011: $1,228,3842011Assets 2012: $1,556,458Liabilities 2012: $388,831Net Assets 2012: $1,167,6272012Assets 2013: $1,508,443Liabilities 2013: $361,880Net Assets 2013: $1,146,5632013Assets 2014: $1,473,906Liabilities 2014: $310,714Net Assets 2014: $1,163,1922014Assets 2015: $1,469,168Liabilities 2015: $288,646Net Assets 2015: $1,180,5222015Assets 2016: $1,557,496Liabilities 2016: $379,479Net Assets 2016: $1,178,0172016Assets 2017: $1,623,216Liabilities 2017: $422,372Net Assets 2017: $1,200,8442017Assets 2018: $1,905,635Liabilities 2018: $314,385Net Assets 2018: $1,591,2502018Assets 2019: $1,929,304Liabilities 2019: $297,000Net Assets 2019: $1,632,3042019Assets 2020: $1,976,684Liabilities 2020: $404,251Net Assets 2020: $1,572,4332020Assets 2021: $1,938,313Liabilities 2021: $430,730Net Assets 2021: $1,507,5832021Assets 2022: $1,984,767Liabilities 2022: $414,128Net Assets 2022: $1,570,6392022Assets 2023: $2,228,611Liabilities 2023: $543,680Net Assets 2023: $1,684,9312023Assets 2024: $1,997,459Liabilities 2024: $466,968Net Assets 2024: $1,530,4912024

Highlighted filing

2012

Assets$1,556,458
Liabilities$388,831
Net Assets$1,167,627
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,568,2662010Expenses 2011: $5,420,4402011Expenses 2012: $4,225,8422012Revenue 2013: $4,036,558Expenses 2013: $4,052,566Net Income 2013: -$16,0082013Revenue 2014: $2,545,522Expenses 2014: $2,526,160Net Income 2014: $19,3622014Revenue 2015: $2,556,324Expenses 2015: $2,538,995Net Income 2015: $17,3292015Revenue 2016: $2,967,190Expenses 2016: $2,969,695Net Income 2016: -$2,5052016Revenue 2017: $3,342,098Expenses 2017: $3,319,271Net Income 2017: $22,8272017Revenue 2018: $3,634,899Expenses 2018: $3,407,393Net Income 2018: $227,5062018Revenue 2019: $3,968,681Expenses 2019: $4,058,375Net Income 2019: -$89,6942019Revenue 2020: $3,975,149Expenses 2020: $4,035,020Net Income 2020: -$59,8712020Revenue 2021: $4,248,748Expenses 2021: $4,313,598Net Income 2021: -$64,8502021Revenue 2022: $4,608,691Expenses 2022: $4,545,635Net Income 2022: $63,0562022Revenue 2023: $4,880,577Expenses 2023: $4,877,259Net Income 2023: $3,3182023Revenue 2024: $5,035,260Expenses 2024: $5,143,688Net Income 2024: -$108,4282024

Highlighted filing

2012

Revenue-
Expenses$4,225,842
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$4,165,085
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas.

Major Activities

Activity 2
Head start program - to educate & support parents to be teachers to their pre-school children and provide basic learning to low income preschool children. Approximately 212 constituents served.
Activity 3
Workforce investment act youth programs - to help youth develop skills for employment and earn educational awards for college. Approximately 257 constituents served.
Filing and Contact Details

Filer

EIN
41-0888083
Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0169799
IRS990/AccountsPayableAccruedExpenses/EOY0136895
IRS990/AccountsReceivable/BOY02506
IRS990/AccountsReceivable/EOY0897
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HEAD START PROGRAM - TO EDUCATE & SUPPORT PARENTS TO BE TEACHERS TO THEIR PRE-SCHOOL CHILDREN AND PROVIDE BASIC LEARNING TO LOW INCOME PRESCHOOL CHILDREN. APPROXIMATELY 212 CONSTITUENTS SERVED.
IRS990/Activity2/Expense01235253
IRS990/Activity3/Description0WORKFORCE INVESTMENT ACT YOUTH PROGRAMS - TO HELP YOUTH DEVELOP SKILLS FOR EMPLOYMENT AND EARN EDUCATIONAL AWARDS FOR COLLEGE. APPROXIMATELY 257 CONSTITUENTS SERVED.
IRS990/Activity3/Expense0544833
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0921960
IRS990/CashNonInterestBearing/EOY0972461
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03042
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031120
IRS990/CompCurrentOfficersDirectors/ProgramServices069359
IRS990/CompCurrentOfficersDirectors/Total0103521
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1016302 STATE HWY 92 SE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11235 2ND AVE N
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0RED LAKE FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CROOKSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode056750
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode156716
IRS990/ContractorCompensation/Compensation0253390
IRS990/ContractorCompensation/Compensation1273945
IRS990/ContractorCompensation/DescriptionOfServices0WEATHERIZATION WORK
IRS990/ContractorCompensation/DescriptionOfServices1WEATHERIZATION WORK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RODNEY GROVE CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GROVE ROOFING SIDING & REMODELING
IRS990/ContributionsGrantsCurrentYear04055085
IRS990/ContributionsGrantsPriorYear05158092
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0133754
IRS990/DeferredRevenue/EOY0100268
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral019904
IRS990/DepreciationDepletion/ProgramServices039325
IRS990/DepreciationDepletion/Total059229
IRS990/DescribedIn501C30true
IRS990/Description0LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM-MINNESOTA - TO MAKE ENERGY AFFORDABLE TO LOW INCOME FAMILIES. APPROXIMATELY 6429 INDIVIDUALS SERVED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01829777
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CASSANDRA REESE
IRS990/Form990PartVIISectionA/NamePerson1WENDY BASINGER
IRS990/Form990PartVIISectionA/NamePerson2MARIANNE TRCKA
IRS990/Form990PartVIISectionA/NamePerson3ROXANN COAN
IRS990/Form990PartVIISectionA/NamePerson4CLAYTON HAUGEN
IRS990/Form990PartVIISectionA/NamePerson5OLIVER SWANSON
IRS990/Form990PartVIISectionA/NamePerson6BETH MONTEJANO
IRS990/Form990PartVIISectionA/NamePerson7LOUANN MCGLYNN
IRS990/Form990PartVIISectionA/NamePerson8WARREN AFFELDT
IRS990/Form990PartVIISectionA/NamePerson9LEAH LARSON
IRS990/Form990PartVIISectionA/NamePerson10JOHN NELSON
IRS990/Form990PartVIISectionA/NamePerson11JOHN LEROHL
IRS990/Form990PartVIISectionA/NamePerson12JANET HALVORSON
IRS990/Form990PartVIISectionA/NamePerson13CATHERINE JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation122819
IRS990/Form990PartVIISectionA/OtherCompensation133179
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1250309
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1353213
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2V. CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CHAIRPERSON
IRS990/Form990PartVIISectionA/Title12FIN. DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXEC. DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04055085
IRS990/GrantsAndSimilarAmntsCY02094468
IRS990/GrantsAndSimilarAmntsPriorYear03105652
IRS990/GrantsToDomesticIndividuals/ProgramServices02094468
IRS990/GrantsToDomesticIndividuals/Total02094468
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04165085
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY061101
IRS990/InventoriesForSaleOrUse/EOY053937
IRS990/InvestmentIncomeCurrentYear015715
IRS990/InvestmentIncome/ExclusionAmount015715
IRS990/InvestmentIncomePriorYear023617
IRS990/InvestmentIncome/TotalRevenueColumn015715
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0747823
IRS990/LandBuildingsEquipmentBasis0987139
IRS990/LandBuildingsEquipmentBasisNet/BOY0298545
IRS990/LandBuildingsEquipmentBasisNet/EOY0239316
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01228384
IRS990/NetAssetsOrFundBalancesEOY01167627
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0245
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral05071
IRS990/OfficeExpenses/ProgramServices0129015
IRS990/OfficeExpenses/Total0134086
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022268
IRS990/OtherEmployeeBenefits/ProgramServices0226745
IRS990/OtherEmployeeBenefits/Total0249013
IRS990/OtherExpensePriorYear0540888
IRS990/OtherExpensesCurrentYear0349746
IRS990/OtherExpenses/Description0HOUSING REHABILITATION
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral03882
IRS990/OtherExpenses/ManagementAndGeneral17733
IRS990/OtherExpenses/ProgramServices08605
IRS990/OtherExpenses/ProgramServices18932
IRS990/OtherExpenses/ProgramServices224216
IRS990/OtherExpenses/Total08605
IRS990/OtherExpenses/Total112814
IRS990/OtherExpenses/Total231949
IRS990/OtherLiabilities/BOY0120409
IRS990/OtherLiabilities/EOY0151668
IRS990/OtherNotesLoansReceivableNet/BOY089947
IRS990/OtherNotesLoansReceivableNet/EOY088094
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising04834
IRS990/OtherSalariesAndWages/ManagementAndGeneral039905
IRS990/OtherSalariesAndWages/ProgramServices01188657
IRS990/OtherSalariesAndWages/Total01233396
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07955
IRS990/PayrollTaxes/ProgramServices0124633
IRS990/PayrollTaxes/Total0132588
IRS990/PensionPlanContributions/ManagementAndGeneral05998
IRS990/PensionPlanContributions/ProgramServices057112
IRS990/PensionPlanContributions/Total063110
IRS990/PledgesAndGrantsReceivable/BOY0267593
IRS990/PledgesAndGrantsReceivable/EOY0186305
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010694
IRS990/PrepaidExpensesDeferredCharges/EOY015448
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY094285
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear0183356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094285
IRS990/ProgramServiceRevenue/TotalRevenueColumn094285
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-60757
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-60757
IRS990/RevenuesLessExpensesPriorYear0-55375
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01781628
IRS990/SalariesEtcPriorYear01773900
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04055085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05158092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05454057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04386864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03610582
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022664680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015715
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years061169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years075330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years084455
IRS990ScheduleA/GrossInvestmentIncome170/Total0298962
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98330
IRS990ScheduleA/PublicSupportTotal170022664680
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04055085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05158092
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05454057
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04386864
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03610582
IRS990ScheduleA/Total170/Total022664680
IRS990ScheduleA/TotalSupport022963642
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue098070
IRS990ScheduleD/Buildings/Depreciation0313212
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0411282
IRS990ScheduleD/Equipment/BookValue0119285
IRS990ScheduleD/Equipment/Depreciation0434611
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0553896
IRS990ScheduleD/ExcessOrDeficitForYear0-60757
IRS990ScheduleD/ExcessOrDeficitPerFS0-60757
IRS990ScheduleD/ExpensesSubtotal04225842
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN MADE BY THE COUNCIL FOR THE YEAR ENDED SEPTEMBER 30, 2012. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE COUNCIL DID NOT INCUR ANY INTEREST OR PENALTIES ON ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue021961
IRS990ScheduleD/Land/OtherCostOrOtherBasis021961
IRS990ScheduleD/OtherLiabilities/Amount05139
IRS990ScheduleD/OtherLiabilities/Amount1146529
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilities/Description1COMPENSATED ABSCENSES
IRS990ScheduleD/RevenueSubtotal04165085
IRS990ScheduleD/TotalExpenses04225842
IRS990ScheduleD/TotalExpensesPerForm99004225842
IRS990ScheduleD/TotalOfAmounts0151668
IRS990ScheduleD/TotalOfBookValueLandBuildings0239316
IRS990ScheduleD/TotalRevenue04165085
IRS990ScheduleD/TotalRevenuePerForm99004165085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,556,458
Liabilities
$388,831
Net assets
$1,167,627
Revenue
-
Expenses
$4,225,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.47$1.53$5.04$5.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.54$1.68$4.88$4.88$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.41$1.57$4.61$4.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.43$1.51$4.25$4.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.40$1.57$3.98$4.04$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$3.97$4.06$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.31$1.59$3.63$3.41$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.42$1.20$3.34$3.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$2.97$2.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.29$1.18$2.56$2.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$2.55$2.53$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.36$1.15$4.04$4.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.17$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.42$1.23$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.28$5.57