Civic Intelligence

National Council of Elected County Executive DBA County Executives of Ameri

990 • Fiscal year 2013 • EIN 52-1943986

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.countyexecutives.org
1100 H Street NW20005-5498

(202) 628-3585

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.12x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-4.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$70,458

Up $2,208 (+3.2%) from 2012

Net Assets

Down

$52,278

Down $5,227 (-9.1%) from 2012

Liabilities

Up

$18,180

Up $7,435 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

$151,277

No earlier filing loaded for comparison.

Expenses

Up

$156,504

Up $60,049 (+62%) from 2012

Net Income

-$5,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $83,236Liabilities 2010: $745Net Assets 2010: $82,4912010Assets 2011: $66,243Liabilities 2011: $10,745Net Assets 2011: $55,4982011Assets 2012: $68,250Liabilities 2012: $10,745Net Assets 2012: $57,5052012Assets 2013: $70,458Liabilities 2013: $18,180Net Assets 2013: $52,2782013Assets 2014: $82,091Liabilities 2014: $0Net Assets 2014: $82,0912014Assets 2015: $107,725Liabilities 2015: $0Net Assets 2015: $107,7252015Assets 2016: $141,586Liabilities 2016: $0Net Assets 2016: $141,5862016Assets 2017: $191,268Liabilities 2017: $0Net Assets 2017: $191,2682017Assets 2018: $109,454Liabilities 2018: $88,241Net Assets 2018: $21,2132018Assets 2019: $104,364Liabilities 2019: $88,240Net Assets 2019: $16,1242019Assets 2020: $115,668Liabilities 2020: $88,240Net Assets 2020: $27,4282020Assets 2021: $97,955Liabilities 2021: $88,240Net Assets 2021: $9,7152021Assets 2022: $35,111Liabilities 2022: $0Net Assets 2022: $35,1112022Assets 2023: $105,329Liabilities 2023: $0Net Assets 2023: $105,3292023Assets 2024: $328,804Liabilities 2024: $0Net Assets 2024: $328,8042024

Highlighted filing

2013

Assets$70,458
Liabilities$18,180
Net Assets$52,278
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $402,9312010Revenue 2011: $166,163Expenses 2011: $193,156Net Income 2011: -$26,9932011Expenses 2012: $96,4552012Revenue 2013: $151,277Expenses 2013: $156,504Net Income 2013: -$5,2272013Revenue 2014: $130,680Expenses 2014: $100,867Net Income 2014: $29,8132014Revenue 2015: $131,471Expenses 2015: $105,838Net Income 2015: $25,6332015Revenue 2016: $147,582Expenses 2016: $113,720Net Income 2016: $33,8622016Revenue 2017: $132,244Expenses 2017: $82,562Net Income 2017: $49,6822017Revenue 2018: $123,302Expenses 2018: $146,620Net Income 2018: -$23,3182018Revenue 2019: $160,634Expenses 2019: $165,724Net Income 2019: -$5,0902019Revenue 2020: $154,088Expenses 2020: $142,784Net Income 2020: $11,3042020Revenue 2021: $136,506Expenses 2021: $154,169Net Income 2021: -$17,6632021Revenue 2022: $185,214Expenses 2022: $195,416Net Income 2022: -$10,2022022Revenue 2023: $183,672Expenses 2023: $78,343Net Income 2023: $105,3292023Revenue 2024: $383,158Expenses 2024: $159,683Net Income 2024: $223,4752024

Highlighted filing

2013

Revenue$151,277
Expenses$156,504
Net Income-$5,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$151,277
Mission and Program Overview

Mission

Protect interests of county governments

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$35,000$35,000→ $0
Accounts Receivable$23,130$26,737▲ $3,607
Cash and Non-Interest-Bearing Accounts$7,537$6,138▼ $1,399
Prepaid Expenses and Deferred Charges$2,583$2,583→ $0
Total Assets$68,250$70,458▲ $2,208
Liabilities
Accounts Payable and Accrued Expenses$10,745$18,180▲ $7,435
Total Liabilities$10,745$18,180▲ $7,435
Net Assets / Fund Balance
Unrestricted Net Assets$57,505$52,278▼ $5,227
Total Net Assets Fund Balance$57,505$52,278▼ $5,227
Total Liabilities and Net Assets / Fund Balance$68,250$70,458▲ $2,208
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Ike LeggettPresident
Ben McadamsBoard Member
Brian HughesBoard Member
Charles a DooleyBoard Member
David HudsonBoard Member
David R CraigBoard Member
Ed FitzgeraldBoard Member
Edward P ManganoBoard Member
Jack LouwsBoard Member
Jim KreuserBoard Member
Joseph N Divincenzo JrBoard Member
Karl DeanBoard Member
L Brooks PattersonBoard Member
Larry WatersBoard Member
Lawrence M WalshBoard Member
Maggie BrooksBoard Member
Mark HackelBoard Member
Ray CarrollBoard Member
Richard DolgenerBoard Member
Rushern BakerBoard Member
Scott M StingerBoard Member
Teresa JacobsBoard Member
Thomas GordonBoard Member
Toni PreckwinkleBoard Member
Pat MccarthyVice Pres West Coast
Revenue and Support

Revenue Composition

Contributions and Grants
$151,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,227

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,179$3,242$0$32,421
Travel$27,096$3,011$0$30,107
All Other Expenses$9,989$1,110$0$11,099
Office Expenses$7,578$842$0$8,420
Fees for Services Legal$5,864$651$0$6,515
Other Expenses$3,747$416$0$4,163
Total Functional Expenses$140,854$15,650$0$156,504
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly GriffinConsultantretainerNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

EIN
52-1943986
Phone
2026283585

Signing Officer

Name
Michael Griffin
Title
Executive Director
Phone
2026283585
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Dc
Voting Board Members
30
Independent Board Members
30
Employees
2
Volunteers
0

Preparer

Preparer
Pg Sippel CPA
Phone
7166261299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“These documents are made available at the organization's offices”

Pt VI, Line 11B

“The president will review the 990 form”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Car lease expense telephone miscellaneous dues & subscriptions”

Raw XML AppendixShowing 400 of 422 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/OtherExpensesGrp/Desc1HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc2WEB SITE & E-MAIL
IRS990/OtherExpensesGrp/Desc3CAR INSURANCE & PARKING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3416
IRS990/OtherExpensesGrp/ProgramServicesAmt046800
IRS990/OtherExpensesGrp/ProgramServicesAmt17945
IRS990/OtherExpensesGrp/ProgramServicesAmt22656
IRS990/OtherExpensesGrp/ProgramServicesAmt33747
IRS990/OtherExpensesGrp/TotalAmt052000
IRS990/OtherExpensesGrp/TotalAmt18828
IRS990/OtherExpensesGrp/TotalAmt22951
IRS990/OtherExpensesGrp/TotalAmt34163
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP INCOME
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02583
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Mike Griffin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH NEWSLETTERS APPRAISING MEMBER OF DEVELOPMENTS EFFECTING COUNTY GOVERNMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096455
IRS990/PYRevenuesLessExpensesAmt02007
IRS990/PYTotalExpensesAmt096455
IRS990/PYTotalRevenueAmt098462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt035000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035000
IRS990/ReconcilationRevenueExpnssAmt0-5227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075639
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KELLY GRIFFIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Consultant
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0retainer
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE 990 FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAR LEASE EXPENSE TELEPHONE MISCELLANEOUS DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068250
IRS990/TotalAssetsEOYAmt070458
IRS990/TotalAssetsGrp/BOYAmt068250
IRS990/TotalAssetsGrp/EOYAmt070458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151277
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010745
IRS990/TotalLiabilitiesEOYAmt018180
IRS990/TotalLiabilitiesGrp/BOYAmt010745
IRS990/TotalLiabilitiesGrp/EOYAmt018180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052278
IRS990/TotalProgramServiceExpensesAmt0140854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151277
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03011
IRS990/TravelGrp/ProgramServicesAmt027096
IRS990/TravelGrp/TotalAmt030107
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101100 H Street NW
IRS990/USAddress/City0Washington
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode0200055498
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0www.countyexecutives.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026283585
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,458
Liabilities
$18,180
Net assets
$52,278
Revenue
$151,277
Expenses
$156,504
Net income
-$5,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$3.83$1.60$2.23
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.84$0.78$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.85$1.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.88$0.10$1.37$1.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.88$0.27$1.54$1.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.16$1.61$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.88$0.21$1.23$1.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.32$0.83$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.48$1.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.31$1.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.31$1.01$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.51$1.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.58$0.96
2011Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$1.66$1.93$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$4.03