Civic Intelligence

American Council of Trustees and Alumni

990 • Fiscal year 2013 • EIN 52-1870003

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.GOACTA.ORG
1726 M Street NW No 80220036

(202) 467-6787

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$155,141

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,985,044

Up $314,198 (+19%) from 2012

Net Assets

Up

$1,852,552

Up $361,032 (+24%) from 2012

Liabilities

Down

$132,492

Down $46,834 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

$2,085,541

No earlier filing loaded for comparison.

Expenses

Up

$1,724,509

Up $147,105 (+9.3%) from 2012

Net Income

$361,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,338,695Liabilities 2011: $282,425Net Assets 2011: $1,056,2702011Assets 2012: $1,670,846Liabilities 2012: $179,326Net Assets 2012: $1,491,5202012Assets 2013: $1,985,044Liabilities 2013: $132,492Net Assets 2013: $1,852,5522013Assets 2014: $2,769,974Liabilities 2014: $80,442Net Assets 2014: $2,689,5322014Assets 2015: $4,811,543Liabilities 2015: $204,924Net Assets 2015: $4,606,6192015Assets 2016: $6,172,125Liabilities 2016: $276,007Net Assets 2016: $5,896,1182016Assets 2017: $6,394,031Liabilities 2017: $356,773Net Assets 2017: $6,037,2582017Assets 2018: $6,480,074Liabilities 2018: $339,638Net Assets 2018: $6,140,4362018Assets 2019: $6,601,004Liabilities 2019: $275,171Net Assets 2019: $6,325,8332019Assets 2020: $7,221,926Liabilities 2020: $223,092Net Assets 2020: $6,998,8342020Assets 2021: $7,091,133Liabilities 2021: $328,219Net Assets 2021: $6,762,9142021Assets 2022: $6,178,147Liabilities 2022: $384,912Net Assets 2022: $5,793,2352022Assets 2023: $5,594,682Liabilities 2023: $240,902Net Assets 2023: $5,353,7802023Assets 2024: $5,849,871Liabilities 2024: $316,071Net Assets 2024: $5,533,8002024

Highlighted filing

2013

Assets$1,985,044
Liabilities$132,492
Net Assets$1,852,552
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,590,1152011Expenses 2012: $1,577,4042012Revenue 2013: $2,085,541Expenses 2013: $1,724,509Net Income 2013: $361,0322013Revenue 2014: $2,810,186Expenses 2014: $1,988,869Net Income 2014: $821,3172014Revenue 2015: $4,008,483Expenses 2015: $2,075,863Net Income 2015: $1,932,6202015Revenue 2016: $3,585,551Expenses 2016: $2,286,885Net Income 2016: $1,298,6662016Revenue 2017: $2,875,757Expenses 2017: $2,991,515Net Income 2017: -$115,7582017Revenue 2018: $3,519,161Expenses 2018: $3,249,055Net Income 2018: $270,1062018Revenue 2019: $3,448,595Expenses 2019: $3,317,946Net Income 2019: $130,6492019Revenue 2020: $3,972,493Expenses 2020: $3,452,645Net Income 2020: $519,8482020Revenue 2021: $4,080,282Expenses 2021: $4,112,163Net Income 2021: -$31,8812021Revenue 2022: $4,303,023Expenses 2022: $5,060,720Net Income 2022: -$757,6972022Revenue 2023: $4,476,262Expenses 2023: $5,408,568Net Income 2023: -$932,3062023Revenue 2024: $6,133,881Expenses 2024: $6,121,562Net Income 2024: $12,3192024

Highlighted filing

2013

Revenue$2,085,541
Expenses$1,724,509
Net Income$361,032
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$2,130,078
Mission and Program Overview

Mission

To educate alumni, trustees, and others about higher education.

To educate alumni, trustees and others about higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$741,999$1,052,726▲ $310,727
Savings and Temporary Cash Investments$793,444$839,115▲ $45,671
Land, Buildings, and Equipment, Net$74,652$65,443▼ $9,209
Pledges and Grants Receivable$27,000--
Prepaid Expenses and Deferred Charges$18,321$17,226▼ $1,095
Investments Other Securities$4,896--
Total Assets$1,670,846$1,985,044▲ $314,198
Other Assets Total$10,534$10,534→ $0
Liabilities
Deferred Revenue$115,000$75,000▼ $40,000
Accounts Payable and Accrued Expenses$64,326$57,492▼ $6,834
Total Liabilities$179,326$132,492▼ $46,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,528$1,731,791▲ $727,263
Temporarily Rstr Net Assets$486,992$120,761▼ $366,231
Total Net Assets Fund Balance$1,491,520$1,852,552▲ $361,032
Total Liabilities and Net Assets / Fund Balance$1,670,846$1,985,044▲ $314,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,916$33,247$77,163
Equipment$14,177$19,337$33,514
Leasehold Improvements$7,350$8,190$15,540
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne D Neal EsqPresidentFT$155,141$155,141
Michael PoliakoffVP, PolicyFT$142,744$142,744
Lauri KempsonVP, OperationsFT$112,519$112,519

Board Members and Trustees

NameTitle
Robert Lewit MdChairman
Jerry MartinChairman Emeritus
Edwin Meese Iii EsqDirector
Jody WolfeDirector
Sandra StotskyDirector
Carl MengesDirector, Treasurer
John D Fonte PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,268
Program Service Revenue
$12,989
Investment Income
$1,284
Other Revenue
$0
All Other Contributions
$2,071,268
Change in Net Assets
$361,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$39,641Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions5$39,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,085,541
Total Revenue per Form 990
$2,085,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,358
Other Expenses$809,151
Total Fundraising Expense$9,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$385,780$24,624-$410,404
Other Salaries and Wages$347,263$22,166-$369,429
Fees for Services Other$170,659$1,391-$172,050
Occupancy$129,582$8,271-$137,853
Conferences and Meetings$100,348$92-$100,440
Payroll Taxes$54,495$3,478-$57,973
Other Employee Benefits$45,251$2,851-$48,102
All Other Expenses$36,450$1,761-$38,211
Pension Plan Contributions-$29,450-$29,450
Other Expenses$28,440$654$9,238$28,440
Depreciation Depletion$21,846$1,394-$23,240
Advertising$21,977--$21,977
Office Expenses$18,643$788-$19,431
Fees for Services Accounting$12,660$808-$13,468
Insurance$5,953$380-$6,333
Travel$1,637$104-$1,741
Fees for Services Legal$1,017$55-$1,072
Total Functional Expenses$1,616,745$98,526$9,238$1,724,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,509
Total Expenses per Audited Statements$1,724,509
Total Expenses per Form 990$1,724,509
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
Annual disclosure for covered persons
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
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 11

“The council's audited financial statements are reviewed by the board of directors before the 990 is prepared. The board reviews the 990 prior to its filing.”

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

“The organization monitors and enforces the policy by requiring that interested persons have a duty to disclose conflicts; the board reviews potential conflicts; there would be disciplinary and corrective action in response to violations of the policy; and interested persons must sign annual statements that they have reviewed, and will comply with, the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by independent persons on the board who review the relevant employee compensation comparability data and prepare a contemporaneous account substantiating the deliberation and decisions pursuant to the procedures described in treasury reg. S 53.4958-6(a)”

Form 990, Part VI, Section C, Line 18

“Irs forms 1023, and all attachments, and 990 are available in person or by phone at any time upon request.”

Form 990, Part VI, Section C, Line 19

“Form 1023, form 990, articles of incorporation, and conflict of interest policy are available in person or by phone at any time upon request.”

Form 990, Part VI, Line 1A and 1B

“The president is a non-voting trustee. Jerry l. Martin retired from the board in march 2009.”

Filing and Contact Details

Filer

EIN
52-1870003
Phone
2024676787

Signing Officer

Name
Anne Neal
Title
President
Phone
2024676787
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Neal
Formed
1995
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Preparer
David Butler CPA
Phone
3017627755
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors approves an independent cpa firm to audit their financial statements. The board of directors serves as the committee that assumes responsibility for the oversight of the audit.”

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IRS990/OtherAssetsTotalGrp/EOYAmt010534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048102
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2MAILINGS SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERNSHIP PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt09238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ProgramServicesAmt0124474
IRS990/OtherExpensesGrp/ProgramServicesAmt155436
IRS990/OtherExpensesGrp/ProgramServicesAmt254834
IRS990/OtherExpensesGrp/ProgramServicesAmt328440
IRS990/OtherExpensesGrp/TotalAmt0133971
IRS990/OtherExpensesGrp/TotalAmt156090
IRS990/OtherExpensesGrp/TotalAmt254834
IRS990/OtherExpensesGrp/TotalAmt328440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03478
IRS990/PayrollTaxesGrp/ProgramServicesAmt054495
IRS990/PayrollTaxesGrp/TotalAmt057973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029450
IRS990/PensionPlanContributionsGrp/TotalAmt029450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017226
IRS990/PrincipalOfficerNm0ANNE NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01994787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01375
IRS990/PYOtherExpensesAmt0710030
IRS990/PYOtherRevenueAmt0-84
IRS990/PYProgramServiceRevenueAmt016576
IRS990/PYRevenuesLessExpensesAmt0435250
IRS990/PYSalariesCompEmpBnftPaidAmt0867374
IRS990/PYTotalExpensesAmt01577404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012654
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0361032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02071268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01994787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01576630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01531924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01315168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08489777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54710
IRS990ScheduleA/PublicSupportPY170Pct00.57390
IRS990ScheduleA/PublicSupportTotal170Amt04681835
IRS990ScheduleA/SubstantialContributorsTotAmt03807942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02071268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01994787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01576630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01531924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01315168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08489777
IRS990ScheduleA/TotalSupportAmt08557168
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/BookValueAmt014177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01724509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077163
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02085541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065443
IRS990ScheduleD/TotalExpensesPerForm990Amt01724509
IRS990ScheduleD/TotalRevenuePerForm990Amt02085541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724509
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE D NEAL ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV ON DATE OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt039641
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL'S AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE 990 IS PREPARED. THE BOARD REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE POLICY BY REQUIRING THAT INTERESTED PERSONS HAVE A DUTY TO DISCLOSE CONFLICTS; THE BOARD REVIEWS POTENTIAL CONFLICTS; THERE WOULD BE DISCIPLINARY AND CORRECTIVE ACTION IN RESPONSE TO VIOLATIONS OF THE POLICY; AND INTERESTED PERSONS MUST SIGN ANNUAL STATEMENTS THAT THEY HAVE REVIEWED, AND WILL COMPLY WITH, THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS ON THE BOARD WHO REVIEW THE RELEVANT EMPLOYEE COMPENSATION COMPARABILITY DATA AND PREPARE A CONTEMPORANEOUS ACCOUNT SUBSTANTIATING THE DELIBERATION AND DECISIONS PURSUANT TO THE PROCEDURES DESCRIBED IN TREASURY REG. S 53.4958-6(A)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS FORMS 1023, AND ALL ATTACHMENTS, AND 990 ARE AVAILABLE IN PERSON OR BY PHONE AT ANY TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1023, FORM 990, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN PERSON OR BY PHONE AT ANY TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES AN INDEPENDENT CPA FIRM TO AUDIT THEIR FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS SERVES AS THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT IS A NON-VOTING TRUSTEE. JERRY L. MARTIN RETIRED FROM THE BOARD IN MARCH 2009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,044
Liabilities
$132,492
Net assets
$1,852,552
Revenue
$2,085,541
Expenses
$1,724,509
Net income
$361,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.32$5.53$6.13$6.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.24$5.35$4.48$5.41$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.38$5.79$4.30$5.06$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.09$0.33$6.76$4.08$4.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.22$7.00$3.97$3.45$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.28$6.33$3.45$3.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.34$6.14$3.52$3.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.36$6.04$2.88$2.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.28$5.90$3.59$2.29$1.30
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.20$4.61$4.01$2.08$1.93
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$2.81$1.99$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.85$2.09$1.72$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.18$1.49$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.28$1.06$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits