Civic Intelligence

Community Development Council of Greater Memphis

990 • Fiscal year 2015 • EIN 62-1514675

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.LIVABLEMEMPHIS.ORG
1548 Poplar AvenueMemphis, TN 38104

(901) 725-0460

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,858

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$399,089

Down $9,477 (-2.3%) from 2014

Net Assets

Down

$349,079

Down $54,033 (-13%) from 2014

Liabilities

Up

$50,010

Up $44,556 (+817%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$487,467

Down $375,047 (-43%) from 2014

Expenses

Down

$541,500

Down $140,828 (-21%) from 2014

Net Income

Down

-$54,033

Down $234,219 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $196,798Liabilities 2011: $4,808Net Assets 2011: $191,9902011Assets 2012: $245,382Liabilities 2012: $25,336Net Assets 2012: $220,0462012Assets 2013: $239,796Liabilities 2013: $16,870Net Assets 2013: $222,9262013Assets 2014: $408,566Liabilities 2014: $5,454Net Assets 2014: $403,1122014Assets 2015: $399,089Liabilities 2015: $50,010Net Assets 2015: $349,0792015Assets 2016: $357,147Liabilities 2016: $34,230Net Assets 2016: $322,9172016Assets 2017: $422,740Liabilities 2017: $3,718Net Assets 2017: $419,0222017Assets 2018: $402,221Liabilities 2018: $29,877Net Assets 2018: $372,3442018Assets 2019: $489,393Liabilities 2019: $113,862Net Assets 2019: $375,5312019Assets 2020: $393,285Liabilities 2020: $3,556Net Assets 2020: $389,7292020Assets 2021: $504,805Liabilities 2021: $2,865Net Assets 2021: $501,9402021Assets 2022: $566,483Liabilities 2022: $21,083Net Assets 2022: $545,4002022

Highlighted filing

2015

Assets$399,089
Liabilities$50,010
Net Assets$349,079
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,036Expenses 2011: $267,846Net Income 2011: -$14,8102011Revenue 2012: $385,848Expenses 2012: $324,992Net Income 2012: $60,8562012Revenue 2013: $324,315Expenses 2013: $330,435Net Income 2013: -$6,1202013Revenue 2014: $862,514Expenses 2014: $682,328Net Income 2014: $180,1862014Revenue 2015: $487,467Expenses 2015: $541,500Net Income 2015: -$54,0332015Revenue 2016: $467,341Expenses 2016: $493,503Net Income 2016: -$26,1622016Revenue 2017: $540,612Expenses 2017: $444,507Net Income 2017: $96,1052017Revenue 2018: $527,804Expenses 2018: $574,482Net Income 2018: -$46,6782018Revenue 2019: $1,186,227Expenses 2019: $1,183,040Net Income 2019: $3,1872019Revenue 2020: $478,561Expenses 2020: $464,363Net Income 2020: $14,1982020Revenue 2021: $560,166Expenses 2021: $447,955Net Income 2021: $112,2112021Revenue 2022: $792,481Expenses 2022: $749,021Net Income 2022: $43,4602022

Highlighted filing

2015

Revenue$487,467
Expenses$541,500
Net Income-$54,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$487,467
Mission and Program Overview

Mission

Supporting the revitalization of memphis neighborhoods through public policy development and advocacy, organizational capacity building, and community education.

The community development council of greater memphis supports the revitalization of memphis neighborhoods through public policy development and advocacy, organizational capacity building, and community education. This is accomplished through: promoting comprehensive plan-based neighborhood revitalization, especially in the areas of physical, economic and human capital development empowering neihborhood-based organizations through a network of support and assitance; representing and advocating for the interests of its members and the neighborhoods they represent; securing resources and building partnerships to support the work of community development; and promoting public policiies that will reduce the barriers to neighborhood revitalization and improve the quality of life for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,032$383,581▲ $549
Pledges and Grants Receivable$25,534$15,508▼ $10,026
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$408,566$399,089▼ $9,477
Liabilities
Accounts Payable and Accrued Expenses$5,454$50,010▲ $44,556
Total Liabilities$5,454$50,010▲ $44,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$187,210$261,465▲ $74,255
Unrestricted Net Assets$215,902$87,614▼ $128,288
Total Net Assets Fund Balance$403,112$349,079▼ $54,033
Total Liabilities and Net Assets / Fund Balance$408,566$399,089▼ $9,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,810$1,810
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily TrenholmExecutive DirectorFT$56,858$56,858

Board Members and Trustees

NameTitle
Curtis ThomasPresident
Andy KitsingerVice President
Charlie SantoBoard Member
Connie BinkowitzBoard Member
Lauren TaylorBoard Member
Noah GrayBoard Member
Paige WalkupBoard Member
Steve LockwoodBoard Member
Terry HoffBoard Member
Tsedey BetruBoard Member
Amy SchaftleinSecretary
Cassandra HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,203
Program Service Revenue
$55,216
Investment Income
$48
Other Revenue
$0
All Other Contributions
$415,056
Change in Net Assets
$-54,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$487,467
Total Revenue per Form 990
$487,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,463
Other Expenses$195,532
Total Fundraising Expense$11,744
Grants and Similar Amounts Paid$8,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,522$6,614$8,014$229,150
Current Officers, Directors, Trustees, and Key Employees$42,643$11,372$2,843$56,858
Fees for Services Other$53,365$1,253-$54,618
Payroll Taxes$22,653--$22,653
Office Expenses$16,303$1,184-$17,487
Occupancy$14,964$2,436-$17,400
Conferences and Meetings$13,059$3,024-$16,083
Fees for Services Accounting$1,391$14,361-$15,752
Pension Plan Contributions$14,656--$14,656
Other Employee Benefits$14,146--$14,146
Travel$8,891$87-$8,978
Grants to Domestic Orgs$8,505--$8,505
Insurance$5,382$303-$5,685
Other Expenses$3,353$228$786$3,353
All Other Expenses$1,796$708$101$2,605
Total Functional Expenses$488,153$41,603$11,744$541,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,500
Total Expenses per Audited Statements$541,500
Total Expenses per Form 990$541,500
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
Yes
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
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
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 return preparer provided a copy of the final version of form 990 to the president and board of trustees before it was filed. Additionally, the president and board of trustees reviewed and approved the return before it was filed.”

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

“During a meeting annually, the board members are asked to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Council of Greater
EIN
62-1514675
Phone
9017250460
Address
1548 POPLAR AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Curtis Thomas
Title
President
Phone
9017250460
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Thomas
Formed
1999
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
125

Preparer

Firm
Brundige Payne and Company Pc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Richard a Swope CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees : program service expenses 53,365. Management and general expenses 1,253. Fundraising expenses 0. Total expenses 54,618.”

Part XI, Line 2C

“The process used by the committee to oversee the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management of cd council to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if cd council has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Management of cd council has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Cd council is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Cd council believes it is no longer subject to income tax examinations for years prior to december 31, 2012.”

Raw XML AppendixShowing 400 of 495 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/ActivityOrMissionDesc0THE COMMUNITY DEVELOPMENT COUNCIL OF GREATER MEMPHIS SUPPORTS THE REVITALIZATION OF MEMPHIS NEIGHBORHOODS THROUGH PUBLIC POLICY DEVELOPMENT AND ADVOCACY, ORGANIZATIONAL CAPACITY BUILDING, AND COMMUNITY EDUCATION. THIS IS ACCOMPLISHED THROUGH: PROMOTING COMPREHENSIVE PLAN-BASED NEIGHBORHOOD REVITALIZATION, ESPECIALLY IN THE AREAS OF PHYSICAL, ECONOMIC AND HUMAN CAPITAL DEVELOPMENT EMPOWERING NEIHBORHOOD-BASED ORGANIZATIONS THROUGH A NETWORK OF SUPPORT AND ASSITANCE; REPRESENTING AND ADVOCATING FOR THE INTERESTS OF ITS MEMBERS AND THE NEIGHBORHOODS THEY REPRESENT; SECURING RESOURCES AND BUILDING PARTNERSHIPS TO SUPPORT THE WORK OF COMMUNITY DEVELOPMENT; AND PROMOTING PUBLIC POLICIIES THAT WILL REDUCE THE BARRIERS TO NEIGHBORHOOD REVITALIZATION AND IMPROVE THE QUALITY OF LIFE FOR RESIDENTS.
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IRS990/MissionDesc0SUPPORTING THE REVITALIZATION OF MEMPHIS NEIGHBORHOODS THROUGH PUBLIC POLICY DEVELOPMENT AND ADVOCACY, ORGANIZATIONAL CAPACITY BUILDING, AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0349079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02436
IRS990/OccupancyGrp/ProgramServicesAmt014964
IRS990/OccupancyGrp/TotalAmt017400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OfficeExpensesGrp/ProgramServicesAmt016303
IRS990/OfficeExpensesGrp/TotalAmt017487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014146
IRS990/OtherExpensesGrp/Desc0IOBY FUNDS
IRS990/OtherExpensesGrp/Desc1COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt041774
IRS990/OtherExpensesGrp/ProgramServicesAmt17538
IRS990/OtherExpensesGrp/ProgramServicesAmt23212
IRS990/OtherExpensesGrp/ProgramServicesAmt33353
IRS990/OtherExpensesGrp/TotalAmt041774
IRS990/OtherExpensesGrp/TotalAmt18357
IRS990/OtherExpensesGrp/TotalAmt23440
IRS990/OtherExpensesGrp/TotalAmt33353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022653
IRS990/PayrollTaxesGrp/TotalAmt022653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014656
IRS990/PensionPlanContributionsGrp/TotalAmt014656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURTIS THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23319
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVABLE MEMPHIS PROGRAMS: EDUCATIONAL WORKSHOPS, PUBLIC MEETINGS AND COMMUNICATION WITH ELECTED OFFICIALS AND GOVERNMENT STAFF ON NEIGHBORHOOD ISSUES SUCH AS TRANSIT AND TRANSPORTATION BICYCLE AND PEDESTRIAN FACILITIES, LAND USE, HISTORIC PRESERVATION PARKS, AND GREEN SPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348464
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054466
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING: OUTREACH, ENGAGEMENT, AND ENROLLMENT SERVICES TO ASSIST INDIVIDUALS AND FAMILIES IN SIGNING UP FOR COVERAGE IN THE FEDERAL HEALTH INSURANCE MARKETPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0402299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066230
IRS990/PYRevenuesLessExpensesAmt0180186
IRS990/PYSalariesCompEmpBnftPaidAmt0280029
IRS990/PYTotalExpensesAmt0682328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02127556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73060
IRS990ScheduleA/PublicSupportPY170Pct00.73200
IRS990ScheduleA/PublicSupportTotal170Amt01554779
IRS990ScheduleA/SubstantialContributorsTotAmt0572777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02127556
IRS990ScheduleA/TotalSupportAmt02127986
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0131
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0550
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0212
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt063
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0956
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt026556
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031837
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt016522
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt016250
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt091165
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0106225
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0127349
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt066087
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt064998
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0364659
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0770
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0787
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0493
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03200
IRS990ScheduleC/GrassrootsCeilingAmt0136748
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026556
IRS990ScheduleC/LobbyingCeilingAmt0546989
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0106225
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0540350
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01019
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0541500
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0131
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01150
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF CD COUNCIL TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CD COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF CD COUNCIL HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CD COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. CD COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0541500
IRS990ScheduleD/TotalRevenuePerForm990Amt0487467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE PRESIDENT AND BOARD OF TRUSTEES BEFORE IT WAS FILED. ADDITIONALLY, THE PRESIDENT AND BOARD OF TRUSTEES REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,089
Liabilities
$50,010
Net assets
$349,079
Revenue
$487,467
Expenses
$541,500
Net income
-$54,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.19$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.53$0.57$0.05
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.54$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$0.47$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.86$0.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.39$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.25$0.27$0.01