Council of State Governments - Icaos

EIN 42-1676111 • 501(c)3

PO Box 1191040515

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

18%

Higher net margin than 71% of similar nonprofits.

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

No value available

No filing with officer or executive compensation is available for this organization yet.

22%

Faster asset growth than 80% of similar nonprofits.

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet

Liabilities / Assets71st percentile

Assets

$2,822,784

Up $502,885 (+22%) from 2011

Liabilities

$717,890

Up $216,839 (+43%) from 2011

Net Assets

$2,104,894

Up $286,046 (+16%) from 2011

Operations

Liabilities / Revenue80th percentile Net Margin71st percentile

Revenue

$1,543,734

No earlier filing loaded for comparison.

Expenses

Down

$1,262,251

Down $38,630 (-3.0%) from 2011

Net Income

$281,483

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2012

Assets$2,822,784

Liabilities$717,890

Net Assets$2,104,894

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2012

Revenue$1,543,734

Expenses$1,262,251

Net Income$281,483

Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $2,822,784
Liabilities: $717,890
Net assets: $2,104,894
Revenue: $1,543,734
Expenses: $1,262,251
Net income: $281,483

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Summary only. Only limited summary data is available for this year.	$2.82	$0.72	$2.10	$1.54	$1.26	$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.32	$0.50	$1.82		$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.16	$0.60	$1.56		$1.39

Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Mar 8, 2012
Return Version: 2010v3.4
Gross Receipts: $1,559,758

Filing and Contact Details

Filer

EIN: 42-1676111

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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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IRS990ScheduleO/GeneralExplanation/Explanation	0	Secretariat services and staff support are provided by employees of The Council of State Governments.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The Form 990 is prepared by the secretariat and reviewed by the staff persons assigned to this organization. Once completed, the return is distributed to the executive committee for their review and comment.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Rules, bylaws and policies are available on the organization's public website as well as being made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Rounding issue.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F990_P06_S0A_L03
IRS990ScheduleO/GeneralExplanation/Identifier	1	F990_P06_S0B_L11a
IRS990ScheduleO/GeneralExplanation/Identifier	2	F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier	3	F990_P11_S00_L05
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part XI, Line 5
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	KY
IRS990/StatesWhereCopyOfReturnIsFiled	0	KY
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/BOY	0	0
IRS990/TemporarilyRestrictedNetAssets/EOY	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2760 Research Park Drive
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Lexington
IRS990/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40511
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Council of State Governments
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8592448000
IRS990/TotalAssets/BOY	0	2158221
IRS990/TotalAssetsBOY	0	2158221
IRS990/TotalAssets/EOY	0	2319899
IRS990/TotalAssetsEOY	0	2319899
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	1524278
IRS990/TotalExpensesCurrentYear	0	1300881
IRS990/TotalExpensesPriorYear	0	1390845
IRS990/TotalFunctionalExpenses/Fundraising	0	29581
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	290827
IRS990/TotalFunctionalExpenses/ProgramServices	0	980473
IRS990/TotalFunctionalExpenses/Total	0	1300881
IRS990/TotalFundrsngExpCurrentYear	0	29581
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	598249
IRS990/TotalLiabilitiesBOY	0	598249

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