Civic Intelligence

International Council on Systems Engineering

990 • Fiscal year 2023 • EIN 77-0294074

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileINCOSE.ORG

View Organization Page

7670 Opportunity Road 220San Diego, CA 92111

(858) 541-1725

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

17th percentile

-6.9%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$212,682

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$6,818,365

Flat from 2023

Net Assets

Flat

$5,418,535

Flat from 2023

Liabilities

Flat

$1,399,830

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Flat

$4,820,528

Flat from 2023

Expenses

Flat

$5,151,296

Flat from 2023

Net Income

Flat

-$330,768

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,464,761Liabilities 2010: $339,387Net Assets 2010: $1,125,3742010Assets 2011: $1,959,736Liabilities 2011: $648,663Net Assets 2011: $1,311,0732011Assets 2012: $2,054,459Liabilities 2012: $607,754Net Assets 2012: $1,446,7052012Assets 2013: $2,397,981Liabilities 2013: $627,845Net Assets 2013: $1,770,1362013Assets 2014: $2,456,792Liabilities 2014: $711,840Net Assets 2014: $1,744,9522014Assets 2015: $2,887,358Liabilities 2015: $779,863Net Assets 2015: $2,107,4952015Assets 2016: $3,649,832Liabilities 2016: $1,185,700Net Assets 2016: $2,464,1322016Assets 2017: $3,949,057Liabilities 2017: $803,557Net Assets 2017: $3,145,5002017Assets 2018: $4,788,456Liabilities 2018: $1,148,751Net Assets 2018: $3,639,7052018Assets 2019: $5,398,592Liabilities 2019: $1,150,607Net Assets 2019: $4,247,9852019Assets 2020: $5,829,354Liabilities 2020: $877,863Net Assets 2020: $4,951,4912020Assets 2021: $6,608,668Liabilities 2021: $1,047,913Net Assets 2021: $5,560,7552021Assets 2022: $7,134,631Liabilities 2022: $1,341,651Net Assets 2022: $5,792,9802022Assets 2023: $6,818,365Liabilities 2023: $1,399,830Net Assets 2023: $5,418,5352023Assets 2023: $6,818,365Liabilities 2023: $1,399,830Net Assets 2023: $5,418,5352023Assets 2024: $7,070,533Liabilities 2024: $1,472,809Net Assets 2024: $5,597,7242024

Highlighted filing

2023

Assets$6,818,365
Liabilities$1,399,830
Net Assets$5,418,535
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,469,7172010Expenses 2011: $1,633,9622011Expenses 2012: $1,842,2462012Revenue 2013: $1,909,571Expenses 2013: $1,866,747Net Income 2013: $42,8242013Revenue 2014: $2,170,141Expenses 2014: $2,195,325Net Income 2014: -$25,1842014Revenue 2015: $2,304,395Expenses 2015: $1,941,852Net Income 2015: $362,5432015Revenue 2016: $3,574,569Expenses 2016: $3,217,932Net Income 2016: $356,6372016Revenue 2017: $3,590,578Expenses 2017: $3,155,243Net Income 2017: $435,3352017Revenue 2018: $4,385,203Expenses 2018: $3,890,998Net Income 2018: $494,2052018Revenue 2019: $4,547,800Expenses 2019: $3,939,520Net Income 2019: $608,2802019Revenue 2020: $3,513,113Expenses 2020: $2,809,607Net Income 2020: $703,5062020Revenue 2021: $3,104,042Expenses 2021: $2,494,778Net Income 2021: $609,2642021Revenue 2022: $4,293,794Expenses 2022: $4,157,237Net Income 2022: $136,5572022Revenue 2023: $4,820,528Expenses 2023: $5,151,296Net Income 2023: -$330,7682023Revenue 2023: $4,820,528Expenses 2023: $5,151,296Net Income 2023: -$330,7682023Revenue 2024: $6,343,875Expenses 2024: $6,164,686Net Income 2024: $179,1892024

Highlighted filing

2023

Revenue$4,820,528
Expenses$5,151,296
Net Income-$330,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,820,528
Mission and Program Overview

Mission

Education and advancement of systems engineering

To address complex societal and technical challenges by enabling, promoting, and advancing systems engineering and systems approaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$731,960$3,572,970▲ $2,841,010
Cash and Non-Interest-Bearing Accounts$4,680,458$1,113,460▼ $3,566,998
Accounts Receivable$562,351$554,193▼ $8,158
Prepaid Expenses and Deferred Charges$57,447$494,156▲ $436,709
Total Assets$7,134,631$6,818,365▼ $316,266
Other Assets Total$1,102,415$1,083,586▼ $18,829
Liabilities
Deferred Revenue$962,919$1,078,668▲ $115,749
Accounts Payable and Accrued Expenses$331,271$267,593▼ $63,678
Other Liabilities$47,461$53,569▲ $6,108
Total Liabilities$1,341,651$1,399,830▲ $58,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,792,980$5,418,535▼ $374,445
Total Net Assets Fund Balance$5,792,980$5,418,535▼ $374,445
Total Liabilities and Net Assets / Fund Balance$7,134,631$6,818,365▼ $316,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,083,586--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RecordsExecutive DirectorFT$209,250$3,432$212,682
Honor LindDirector MarcomPT$132,774-$132,774

Board Members and Trustees

NameTitle
Ron GiachettiCAB Chair
Marilee WheatonPresident
Ralf HartmannPresident-elect
Alejandro SaladoDirector Academic
Renee SteinwandDirector Americas
Serge LandryDirector Asia-oceania
Sven-olaf SchulzeDirector Emea
Kirk MichealsonDirector Outreach
David LongDirector Strategic Integration
Richard BeasleyServices Director
Olivier DessoudeTechnical Director
Barclay BrownCIO
Don YorkSecretary
Mike VinarcikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Management Services LLCManagement7670 OPPORTUNITY RD STE 220, San Diego, CA 92111$599,750
V1 Decisions LLCProgram Manager13255 61ST ST N, West Palm Beach, FL 33412$162,000
-Management113 CAYMAN COURT, Brunswick, GA 31525$111,942
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,381,751
Investment Income
$249,573
Other Revenue
$189,204
Change in Net Assets
$-330,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,820,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,820,528
Total Revenue per Form 990
$4,820,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,774,831
Salaries, Compensation, and Employee Benefits$336,727
Grants and Similar Amounts Paid$39,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,550,794
Information Technology---$503,697
Travel---$328,196
Current Officers, Directors, Trustees, and Key Employees---$230,082
All Other Expenses---$176,668
Other Expenses---$86,826
Conferences and Meetings---$75,269
Other Salaries and Wages---$70,999
Grants to Domestic Orgs---$39,738
Insurance---$29,935
Advertising---$25,818
Fees for Services Lobbying---$24,029
Payroll Taxes---$22,223
Fees for Services Accounting---$12,880
Pension Plan Contributions---$10,182
Occupancy---$5,154
Other Employee Benefits---$3,241
Total Functional Expenses$0$0$0$5,151,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,151,296
Total Expenses per Audited Statements$5,151,296
Total Expenses per Form 990$5,151,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Incose FoundationSan Diego, CA501(c)(3)Program Support$24,568
HAWAI'I PEOPLES FUNDHonolulu, HI501(c)(3)Maui Fires$10,000
NativeBurlington, VT-Planting of Vegetation$5,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$53,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Administration of the organization is overseen by the universal management services, llc. The organization has no internal employees. See vii, section b for further disclosure.”

Form 990, Part VI, Section A, Line 6

“Corporate and individual memberships are purchased annually.”

Form 990, Part VI, Section A, Line 7A

“Organization has members that elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Members participate in decisions of the governing body on certain initiatives.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive committee and then submitted to the board of directors.”

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

“Board members are required to sign a declaration every year. This is monitored by the managing executive.”

Form 990, Part VI, Section B, Line 15A

“Board approves contracts with outside contractors providing mangement services which include compensation. Organization has no employees.”

Form 990, Part VI, Section C, Line 19

“Posted on website for members only.”

Filing and Contact Details

Filer

Filer Name
International Council on Systems
EIN
77-0294074
Phone
8585411725
Address
7670 OPPORTUNITY ROAD 220, SAN DIEGO, CA 92111

Signing Officer

Name
Steve Records
Title
Executive Director
Phone
8585411725
Signed
2024-11-14

Organization Details

Principal Officer
Marilee Wheaton
Formed
1991
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
1,000

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Tim Pass
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTORS 1,550,794.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the council does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 531 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/Desc0ACADEMIC EVENTS AND OUTREACH:INCOSE'S INTERNATIONAL WORKSHOP IS THE EVENT OF THE YEAR FOR SYSTEMS ENGINEERS TO CONTRIBUTE TO THE STATE OF THE ART. UNLIKE INCOSE'S ANNUAL INTERNATIONAL SYMPOSIUM AND OTHER CONFERENCES, THERE ARE NO PAPER, PANEL OR TUTORIAL PRESENTATIONS. INSTEAD, ATTENDEES SPEND 4 DAYS WORKING ALONGSIDE FELLOW SYSTEMS ENGINEERS WHO ARE THERE TO MAKE A DIFFERENCE. SYSTEMS ENGINEERS AT ALL LEVELS AND FROM ALL BACKGROUNDS ARE ENCOURAGED TO ENGAGE IN WORKING SESSIONS, AND CONTRIBUTE THEIR KNOWLEDGE AND EXPERIENCE TO TAKE THE DISCIPLINE FORWARD.INCOSE'S ANNUAL INTERNATIONAL SYMPOSIUM IS THE LARGEST WORLDWIDE ANNUAL GATHERING OF PEOPLE WHO DO SYSTEMS ENGINEERING FOR FOUR DAYS OF PRESENTATIONS, CASE STUDIES, WORKSHOPS, TUTORIALS AND PANEL DISCUSSIONS. THE PROGRAM ATTRACTS AN INTERNATIONAL MIX OF PROFESSIONALS AT ALL LEVELS, AND INCLUDES PRACTITIONERS IN GOVERNMENT AND INDUSTRY, AS WELL AS EDUCATORS AND RESEARCHERS. THE BENEFITS OF ATTENDING THE SYMPOSIUM INCLUDE THE OPPORTUNITY TO SHARE IDEAS, NETWORK, BUILD COMPETENCY, PURSUE CERTIFICATION, CONTRIBUTE TO THE ADVANCEMENT OF THE PROFESSION THROUGH COLLABORATION ON TOOLS, PROCESSES AND METHODOLOGIES, LEARN ABOUT NEW OFFERINGS IN TRAINING AND EDUCATION, AND FORGE NEW PARTNERSHIPS.IN ADDITION, INCOSE HAS AN ACTIVE ACADEMIC AND OUTREACH PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR MARCOM
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR STRATEGIC INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR AMERICAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR ASIA-OCEANIA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR EMEA
IRS990/Form990PartVIISectionAGrp/TitleTxt14SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE INTERNATIONAL COUNCIL ON SYSTEMS ENGINEERING ("INCOSE") IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION FOUNDED TO DEVELOP AND DISSEMINATE THE INTERDISCIPLINARY PRINCIPLES AND PRACTICES THAT ENABLE THE REALIZATION OF SUCCESSFUL SYSTEMS. INCOSE IS DESIGNED TO CONNECT SYSTEMS ENGINEERING PROFESSIONALS WITH EDUCATIONAL, NETWORKING, AND CAREER-ADVANCEMENT OPPORTUNITIES IN THE INTEREST OF DEVELOPING THE GLOBAL COMMUNITY OF SYSTEMS ENGINEERS AND SYSTEMS APPROACHES TO PROBLEMS. WE ARE ALSO FOCUSED ON PRODUCING STATE-OF-THE-ART WORK PRODUCTS THAT SUPPORT AND ENHANCE THIS DISCIPLINE'S VISIBILITY IN THE WORLD.INCOSE'S MISSION IS TO ADDRESS COMPLEX SOCIETAL AND TECHNICAL CHALLENGES BYENABLING, PROMOTING, AND ADVANCING SYSTEMS ENGINEERING AND SYSTEMS APPROACHES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP:NEW SKILLS ARE ATTAINED AND SKILLS CAN BE HONED THOUGH SEVERAL OF INCOSE'S VENUES. THE ANNUAL INTERNATIONAL SYMPOSIUM FEATURES PAPERS, PANEL PRESENTATIONS, AND TUTORIALS. IT IS ALSO ONE OF THE TWO TIMES EACH YEAR WHEN OUR TECHNICAL COMMITTEES AND WORKING GROUPS MEET IN PERSON. THE ANNUAL INTERNATIONAL WORKSHOP IS THE OTHER EVENT. REGIONAL CONFERENCES HOSTED BY CHAPTERS OFFER A SHORTER VENUE AND ARE ATTRACTIVE TO THOSE INTERESTED IN LESS TRAVEL AND EXPENSE. MOST CHAPTERS REGULARLY HOLD MEETINGS FEATURING SPEAKERS ON INTERESTING TOPICS. TUTORIALS HAVE BECOME A MAINSTAY ACTIVITY SPONSORED BY CHAPTERS AND ARE AN EXCELLENT VALUE. THE QUARTERLY PUBLICATION INSIGHT FEATURES A THEME TOPIC IN EACH ISSUE. RECENT THEMES HAVE INCLUDED FUNDAMENTALS SUCH AS RISK MANAGEMENT AND MEASUREMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATION:CERTIFICATION IS A FORMAL PROCESS WHEREBY A COMMUNITY OF KNOWLEDGEABLE, EXPERIENCED, AND SKILLED REPRESENTATIVES OF AN ORGANIZATION, SUCH AS INCOSE, PROVIDES CONFIRMATION OF AN INDIVIDUAL'S COMPETENCY (DEMONSTRATED KNOWLEDGE, EDUCATION, AND EXPERIENCE) IN A SPECIFIED PROFESSION. CERTIFICATION DIFFERS FROM LICENSING IN THAT LICENSES ARE PERMISSIONS GRANTED BY A GOVERNMENT ENTITY FOR A PERSON TO PRACTICE WITHIN ITS REGULATORY BOUNDARIES. CERTIFICATION ALSO DIFFERS FROM A "CERTIFICATE" THAT DOCUMENTS THE SUCCESSFUL COMPLETION OF A TRAINING OR EDUCATION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNICAL:TECHNICAL PUBLICATIONS INCLUDE HANDBOOKS AND GUIDEBOOKS THAT PROVIDE FORMAL INCOSE TECHNICAL INFORMATION RELATIVE TO TOPICS WITHIN SYSTEMS ENGINEERING AND PROVIDE TASK GUIDANCE, ADVANCED METHODS, LESSONS LEARNED, COOKBOOK TECHNIQUES, AND CRITERIA. INCOSE TECHNICAL PRODUCTS ARE DEVELOPED WITHIN INCOSE AND MUST BE PROCESSED, REVIEWED, AND APPROVED IN ACCORDANCE WITH THE TECHNICAL PRODUCT REVIEW AND APPROVAL PROCESS.PRODUCTS AND PUBLICATIONS:MEMBERS RECEIVE COMPLIMENTARY ACCESS TO INCOSE PUBLICATIONS OF THE SE JOURNAL AND INSIGHT. ALL MEMBERS OF INCOSE MAY ALSO PURCHASE HARD COPIES OF INSIGHT AND JOURNALS(JOURNAL OF SYSTEMS ENGINEERING AND JOURNAL OF ENTERPRISE TRANSFORMATION) AT A DISCOUNTED RATE FOR ONE MEMBERSHIP YEAR. SYSTEMS ENGINEERING, INCOSE'S SCHOLARLY JOURNAL, IS A PRIMARY SOURCE OF MULTIDISCIPLINARY INFORMATION FOR THE SYSTEMS ENGINEERING AND MANAGEMENT OF PRODUCTS AND SERVICES, AND PROCESSES OF ALL TYPES. SYSTEMS ENGINEERING ACTIVITIES INVOLVE THE TECHNOLOGIES, PROCESSES, AND SYSTEMS MANAGEMENT APPROACHES NEEDED FOR: DEFINITION OF SYSTEMS, INCLUDING IDENTIFICATION OF USER REQUIREMENTS AND TECHNOLOGICAL SPECIFICATIONS; DEVELOPMENT OF SYSTEMS, INCLUDING CONCEPTUAL ARCHITECTURES, TRADEOFF OF DESIGN CONCEPTS, CONFIGURATION MANAGEMENT DURING SYSTEM DEVELOPMENT, INTEGRATION OF NEW SYSTEMS WITH LEGACY SYSTEMS, AND INTEGRATED PRODUCT AND PROCESS DEVELOPMENT; AND DEPLOYMENT OF SYSTEMS, INCLUDING OPERATIONAL TEST AND EVALUATION, MAINTENANCE OVER AN EXTENDED LIFECYCLE, AND REENGINEERING. MODERN SYSTEMS, INCLUDING BOTH PRODUCTS AND SERVICES, ARE OFTEN VERY KNOWLEDGE INTENSIVE, AND ARE FOUND IN BOTH THE PUBLIC AND PRIVATE SECTORS. THE JOURNAL EMPHASIZES STRATEGIC AND PROGRAM MANAGEMENT OF THESE, AND THE INFORMATION AND KNOWLEDGE BASE FOR KNOWLEDGE PRINCIPLES, KNOWLEDGE PRACTICES, AND KNOWLEDGE PERSPECTIVES FOR THE ENGINEERING OF SYSTEMS. DEFINITIVE CASE STUDIES INVOLVING SYSTEMS ENGINEERING PRACTICE ARE ESPECIALLY WELCOME. SYSTEMS ENGINEERING IS INCLUDED IN BOTH THE INSPEC AND COMPENDEX INDICES.THE JOURNAL IS PRODUCED FOUR TIMES A YEAR - JANUARY, APRIL, JULY, AND OCTOBER. MEMBERS MAY ACCESS THE JOURNAL ONLINE AT THE WILEY INTERSCIENCE - SYSTEMS ENGINEERING SITE. HARD COPY SUBSCRIPTIONS TO THE JOURNAL ARE AVAILABLE FOR PURCHASE BY INCOSE MEMBERS EITHER DURING MEMBERSHIP RENEWAL OR BY PURCHASING THE HARDCOPY SUBSCRIPTION IN YOUR MEMBER PROFILE HOME WHERE YOU CAN ADD THE HARDCOPY SUBSCRIPTION TO YOUR MEMBERSHIP.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE COUNCIL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,818,365
Liabilities
$1,399,830
Net assets
$5,418,535
Revenue
$4,820,528
Expenses
$5,151,296
Net income
-$330,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$1.47$5.60$6.34$6.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.82$1.40$5.42$4.82$5.15$0.33
2023Summary only. Only limited summary data is available for this year.$6.82$1.40$5.42$4.82$5.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.34$5.79$4.29$4.16$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.05$5.56$3.10$2.49$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.88$4.95$3.51$2.81$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.15$4.25$4.55$3.94$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.15$3.64$4.39$3.89$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.80$3.15$3.59$3.16$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.19$2.46$3.57$3.22$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.78$2.11$2.30$1.94$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.71$1.74$2.17$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.63$1.77$1.91$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.61$1.45$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.65$1.31$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.34$1.13$1.47