Civic Intelligence

Community Development Council of Greater Memphis

990 • Fiscal year 2016 • EIN 62-1514675

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.BLDGMEMPHIS.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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,256

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$357,147

Down $41,942 (-11%) from 2015

Net Assets

Down

$322,917

Down $26,162 (-7.5%) from 2015

Liabilities

Down

$34,230

Down $15,780 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$467,341

Down $20,126 (-4.1%) from 2015

Expenses

Down

$493,503

Down $47,997 (-8.9%) from 2015

Net Income

Up

-$26,162

Up $27,871 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$357,147
Liabilities$34,230
Net Assets$322,917
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$467,341
Expenses$493,503
Net Income-$26,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$467,341
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$383,581$351,347▼ $32,234
Pledges and Grants Receivable$15,508$5,800▼ $9,708
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$399,089$357,147▼ $41,942
Liabilities
Accounts Payable and Accrued Expenses$50,010$34,230▼ $15,780
Total Liabilities$50,010$34,230▼ $15,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,465$275,129▲ $13,664
Unrestricted Net Assets$87,614$47,788▼ $39,826
Total Net Assets Fund Balance$349,079$322,917▼ $26,162
Total Liabilities and Net Assets / Fund Balance$399,089$357,147▼ $41,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,810$1,810
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily TrenholmExecutive DirectorFT$73,256$73,256

Board Members and Trustees

NameTitle
Curtis ThomasPresident
Cassandra HarrisVice President
Ashley CashBoard Member
Charia JacksonBoard Member
Charlie SantoBoard Member
Connie BinkowitzBoard Member
Lauren TaylorBoard Member
Noah GrayBoard Member
Paige WalkupBoard Member
Tsedey BetruBoard Member
Amy SchaftleinSecretary
Terry HoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,083
Program Service Revenue
$40,221
Investment Income
$37
Other Revenue
$0
All Other Contributions
$427,083
Change in Net Assets
$-26,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$467,341
Total Revenue per Form 990
$467,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,876
Other Expenses$219,627
Total Fundraising Expense$27,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,076$11,495$19,180$150,751
Fees for Services Other$110,817$36,697-$147,514
Current Officers, Directors, Trustees, and Key Employees$51,279$14,651$7,326$73,256
Payroll Taxes$18,010--$18,010
Other Employee Benefits$16,724--$16,724
Occupancy$13,058$2,842-$15,900
Pension Plan Contributions$15,135--$15,135
Office Expenses$11,194$1,288-$12,482
Conferences and Meetings$8,403$3,248-$11,651
Travel$7,830$366-$8,196
Insurance$5,627$276-$5,903
Other Expenses$1,462$0$0$1,462
All Other Expenses$400$479$135$1,014
Total Functional Expenses$394,505$71,357$27,641$493,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,503
Total Expenses per Audited Statements$493,503
Total Expenses per Form 990$493,503
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 11B

“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
Cassandra Harris
Title
Vice President
Phone
9017250460
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Harris
Formed
1999
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
6
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 110,817. Management and general expenses 36,697. Fundraising expenses 0. Total expenses 147,514.”

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, 2016, 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, 2013.”

Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OfficeExpensesGrp/ProgramServicesAmt011194
IRS990/OfficeExpensesGrp/TotalAmt012482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016724
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08696
IRS990/OtherExpensesGrp/ProgramServicesAmt13011
IRS990/OtherExpensesGrp/ProgramServicesAmt22783
IRS990/OtherExpensesGrp/ProgramServicesAmt31462
IRS990/OtherExpensesGrp/TotalAmt09546
IRS990/OtherExpensesGrp/TotalAmt13026
IRS990/OtherExpensesGrp/TotalAmt22933
IRS990/OtherExpensesGrp/TotalAmt31462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018010
IRS990/PayrollTaxesGrp/TotalAmt018010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015135
IRS990/PensionPlanContributionsGrp/TotalAmt015135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASSANDRA HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212005
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/ExpenseAmt0226972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040221
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARCC PROGRAM: COMMUNITY-BASED COALITION TO GUIDE A COLLABORATIVE EFFORT BETWEEN NEIGHBORHOOD RESIDENTS AND COMMUNITY ORGANIZATIONS FROM THE GOVERNMENT, NONPROFIT, AND PRIVATE SECTORS TO EFFECTIVELY REDEVELOP THE NEIGHBORHOODS IN NORTH MEMPHIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING: OUTREACH, ENGAGEMENT, AND ENROLLMENT SERVICES TO ASSIST INDIVIDUALS AND FAMILIES IN SIGNING UP FOR COVERAGE IN THE FEDERAL HEALTH INSURANCE MARKETPLACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08505
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0195532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055216
IRS990/PYRevenuesLessExpensesAmt0-54033
IRS990/PYSalariesCompEmpBnftPaidAmt0337463
IRS990/PYTotalExpensesAmt0541500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69330
IRS990ScheduleA/PublicSupportPY170Pct00.73060
IRS990ScheduleA/PublicSupportTotal170Amt01603855
IRS990ScheduleA/SubstantialContributorsTotAmt0709156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02313011
IRS990ScheduleA/TotalSupportAmt02313320
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/CurrentYearAmt01617
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0131
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0550
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0212
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02510
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026556
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031837
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt016522
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt099590
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt098701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0106225
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0127349
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt066087
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0398362
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03966
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0770
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0787
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt06673
IRS990ScheduleC/GrassrootsCeilingAmt0149385
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt024675
IRS990ScheduleC/LobbyingCeilingAmt0597543
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt098701
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0489537
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02349
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0493503
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01617
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03966
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467341
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, 2016, 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0493503
IRS990ScheduleD/TotalRevenuePerForm990Amt0467341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493503
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING A MEETING ANNUALLY, THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,147
Liabilities
$34,230
Net assets
$322,917
Revenue
$467,341
Expenses
$493,503
Net income
-$26,162
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