Civic Intelligence

The Tax Council

EIN 52-0845970 • 501(c)6 • Washington, DC

Profile

To provide leadership in the tax and fiscal policy arenas; to contribute to a better understanding of tax laws and regulations through international forums; and to advocate sound tax and fiscal policies.

1200 G Street NW 300Washington, DC 20005

www.thetaxcouncil.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,851,810

Up $357,686 (+24%) from 2023

Liabilities

Up

$858,595

Up $229,058 (+36%) from 2023

Net Assets

Up

$993,215

Up $128,628 (+15%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$1,410,489

Up $150,179 (+12%) from 2023

Expenses

Up

$1,281,861

Up $55,102 (+4.5%) from 2023

Net Income

Up

$128,628

Up $95,077 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $613,222Liabilities 2010: $129,267Net Assets 2010: $483,9552010Assets 2011: $824,223Liabilities 2011: $164,275Net Assets 2011: $659,9482011Assets 2012: $984,086Liabilities 2012: $148,529Net Assets 2012: $835,5572012Assets 2013: $1,081,928Liabilities 2013: $131,115Net Assets 2013: $950,8132013Assets 2014: $1,196,387Liabilities 2014: $117,811Net Assets 2014: $1,078,5762014Assets 2015: $1,321,425Liabilities 2015: $199,734Net Assets 2015: $1,121,6912015Assets 2016: $1,368,482Liabilities 2016: $229,570Net Assets 2016: $1,138,9122016Assets 2017: $1,420,861Liabilities 2017: $273,095Net Assets 2017: $1,147,7662017Assets 2018: $1,385,732Liabilities 2018: $230,480Net Assets 2018: $1,155,2522018Assets 2019: $1,467,451Liabilities 2019: $311,025Net Assets 2019: $1,156,4262019Assets 2020: $1,440,560Liabilities 2020: $356,841Net Assets 2020: $1,083,7192020Assets 2021: $1,516,829Liabilities 2021: $376,597Net Assets 2021: $1,140,2322021Assets 2022: $1,452,444Liabilities 2022: $621,408Net Assets 2022: $831,0362022Assets 2023: $1,494,124Liabilities 2023: $629,537Net Assets 2023: $864,5872023Assets 2024: $1,851,810Liabilities 2024: $858,595Net Assets 2024: $993,2152024

Highlighted filing

2024

Assets$1,851,810
Liabilities$858,595
Net Assets$993,215
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $854,8872010Expenses 2011: $702,6502011Expenses 2012: $660,3212012Revenue 2013: $800,154Expenses 2013: $684,898Net Income 2013: $115,2562013Revenue 2014: $842,431Expenses 2014: $714,668Net Income 2014: $127,7632014Revenue 2015: $833,427Expenses 2015: $790,312Net Income 2015: $43,1152015Revenue 2016: $858,614Expenses 2016: $841,393Net Income 2016: $17,2212016Revenue 2017: $901,505Expenses 2017: $892,651Net Income 2017: $8,8542017Revenue 2018: $986,962Expenses 2018: $979,476Net Income 2018: $7,4862018Revenue 2019: $1,038,628Expenses 2019: $1,037,454Net Income 2019: $1,1742019Revenue 2020: $767,613Expenses 2020: $840,320Net Income 2020: -$72,7072020Revenue 2021: $933,411Expenses 2021: $876,898Net Income 2021: $56,5132021Revenue 2022: $1,077,415Expenses 2022: $1,183,823Net Income 2022: -$106,4082022Revenue 2023: $1,260,310Expenses 2023: $1,226,759Net Income 2023: $33,5512023Revenue 2024: $1,410,489Expenses 2024: $1,281,861Net Income 2024: $128,6282024

Highlighted filing

2024

Revenue$1,410,489
Expenses$1,281,861
Net Income$128,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,851,810
Liabilities
$858,595
Net assets
$993,215
Revenue
$1,410,489
Expenses
$1,281,861
Net income
$128,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.86$0.99$1.41$1.28$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.63$0.86$1.26$1.23$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.62$0.83$1.08$1.18$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.38$1.14$0.93$0.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.36$1.08$0.77$0.84$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.31$1.16$1.04$1.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.23$1.16$0.99$0.98$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.15$0.90$0.89$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.23$1.14$0.86$0.84$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$0.83$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$0.84$0.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.80$0.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.15$0.84$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.66$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,410,489
Mission and Program Overview

Mission

To provide leadership in the tax and fiscal policy arenas; to contribute to a better understanding of tax laws and regulations through international forums; and to advocate sound tax and fiscal policies.

To promote sound tax and fiscal policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,210,882$1,604,804▲ $393,922
Cash and Non-Interest-Bearing Accounts$231,182$155,446▼ $75,736
Accounts Receivable$4,982$26,893▲ $21,911
Prepaid Expenses and Deferred Charges$13,176$9,718▼ $3,458
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,494,124$1,851,810▲ $357,686
Other Assets Total$33,902$54,949▲ $21,047
Liabilities
Accounts Payable and Accrued Expenses$516,604$539,225▲ $22,621
Deferred Revenue$112,933$251,395▲ $138,462
Other Liabilities$0$67,975▲ $67,975
Total Liabilities$629,537$858,595▲ $229,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,587$993,215▲ $128,628
Total Net Assets Fund Balance$864,587$993,215▲ $128,628
Total Liabilities and Net Assets / Fund Balance$1,494,124$1,851,810▲ $357,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,126$8,126
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda WalkerPresident and CEOPT$506,024$103,852$609,876
Debbie SiuDirector of OperationsPT$171,357$15,814$187,171

Board Members and Trustees

NameTitle
John StowellChair
Kevin ConwayVice Chair
Alyson LawrenceDirector
Barbara AngusDirector
Brandon HolderDirector
Chad WithersDirector
Chris MillerDirector
Jeff ConiarisDirector
John GimiglianoDirector
Katie LodatoDirector
Ken GoldbergDirector
Kevin LevingstonDirector
Linda C EvansDirector
Lisa WadlinDirector
Liz TraceyDirector
Mark VolpeDirector
Melissa HallDirector
Morgan CrabtreeDirector
Natalie RoremDirector
Paul B NolanDirector
Peter KimDirector
Phillip BullockDirector
Ross KearneyDirector
Tadd FowlerDirector
Thomas RoesserDirector
Tim WrightDirector
Urvi Doshi SoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,332,494
Investment Income
$76,922
Other Revenue
$1,073
Change in Net Assets
$128,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,023
Other Expenses$412,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$618,206
Conferences and Meetings---$320,353
Other Salaries and Wages---$199,946
Payroll Taxes---$33,885
Fees for Services Accounting---$25,475
Occupancy---$24,560
Office Expenses---$19,866
Pension Plan Contributions---$9,507
Other Employee Benefits---$7,479
Insurance---$7,403
Fees for Services Other---$5,838
Other Expenses---$61
Total Functional Expenses$0$0$0$1,281,861
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$50,815
Due to Tax Council Policy Institute$17,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance executive committee.”

Form 990, Part VI, Section B, Line 12C

“In the event that a board member has a conflict of interest, they are required to disclose such conflict and not participate in any related deliberations or decisions. Minutes must reflect such situations.”

Form 990, Part VI, Section B, Line 15

“The board hires and evaluates the performance of management and key employees, and sets the compensation for the executive officer and key employees using industry-based surveys of salaries and benefits.”

Form 990, Part VI, Section C, Line 19

“The tax council makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Part VII, Line 2C

“The financial statements are reviewed by the board.”

Filing and Contact Details

Filer

Filer Name
The Tax Council
EIN
52-0845970
Phone
2028228062
Address
1200 G STREET NW 300, WASHINGTON, DC 20005

Signing Officer

Name
Lynda Walker
Title
President and CEO
Phone
2028228062
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Walker
Formed
1966
Legal Domicile
Dc
Voting Board Members
27
Independent Board Members
27
Employees
4
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The following was disclosed related to uncertain tax positions in the financial statements. The council is exempt from income taxes as a nonprofit organization described in section 501(c)(6) of the internal revenue code and is classified as an organization other than a private foundation.”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd01
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SOUND TAX AND FISCAL POLICIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02028228062
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0618206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076922
IRS990/CYOtherExpensesAmt0412838
IRS990/CYOtherRevenueAmt01073
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONFERENCES TO INFORM REPRESENTATIVES FROM ASSORTED CORPORATIONS OF TAX POLICY MATTERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt025475
IRS990/FeesForServicesOtherGrp/TotalAmt05838
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815814
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN STOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA ANGUS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CONIARIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MORGAN CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA C EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7TADD FOWLER
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IRS990/Form990PartVIISectionAGrp/PersonNm14ALYSON LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN LEVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE LODATO
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL B NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS ROESSER
IRS990/Form990PartVIISectionAGrp/PersonNm20NATALIE ROREM
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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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF OPERATIONS
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