Civic Intelligence

Public Power Council

990 • Fiscal year 2017 • EIN 91-1015971

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

825 NE Multnomah Suite 1225Portland, OR 97232

(503) 595-9770

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$355,066

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,440,274

Down $39,193 (-2.6%) from 2016

Net Assets

Down

$1,287,307

Down $7,268 (-0.6%) from 2016

Liabilities

Down

$152,967

Down $31,925 (-17%) from 2016

Revenue

Down

$2,223,189

Down $129,928 (-5.5%) from 2016

Expenses

Down

$2,239,927

Down $132,602 (-5.6%) from 2016

Net Income

Up

-$16,738

Up $2,674 (+14%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $925,090Liabilities 2011: $135,806Net Assets 2011: $789,2842011Assets 2012: $1,011,577Liabilities 2012: $128,526Net Assets 2012: $883,0512012Assets 2013: $1,194,572Liabilities 2013: $161,273Net Assets 2013: $1,033,2992013Assets 2014: $1,396,225Liabilities 2014: $136,388Net Assets 2014: $1,259,8372014Assets 2015: $1,459,776Liabilities 2015: $173,624Net Assets 2015: $1,286,1522015Assets 2016: $1,479,467Liabilities 2016: $184,892Net Assets 2016: $1,294,5752016Assets 2017: $1,440,274Liabilities 2017: $152,967Net Assets 2017: $1,287,3072017Assets 2018: $1,814,968Liabilities 2018: $542,038Net Assets 2018: $1,272,9302018Assets 2019: $2,094,792Liabilities 2019: $663,438Net Assets 2019: $1,431,3542019Assets 2020: $2,218,390Liabilities 2020: $663,466Net Assets 2020: $1,554,9242020Assets 2021: $2,172,331Liabilities 2021: $358,601Net Assets 2021: $1,813,7302021Assets 2022: $2,815,453Liabilities 2022: $1,201,768Net Assets 2022: $1,613,6852022Assets 2023: $2,546,570Liabilities 2023: $1,117,870Net Assets 2023: $1,428,7002023Assets 2024: $2,714,272Liabilities 2024: $1,262,300Net Assets 2024: $1,451,9722024

Highlighted filing

2017

Assets$1,440,274
Liabilities$152,967
Net Assets$1,287,307

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,766,4022011Expenses 2012: $2,542,2722012Revenue 2013: $2,626,694Expenses 2013: $2,442,739Net Income 2013: $183,9552013Revenue 2014: $2,409,125Expenses 2014: $2,152,603Net Income 2014: $256,5222014Revenue 2015: $2,401,539Expenses 2015: $2,199,304Net Income 2015: $202,2352015Revenue 2016: $2,353,117Expenses 2016: $2,372,529Net Income 2016: -$19,4122016Revenue 2017: $2,223,189Expenses 2017: $2,239,927Net Income 2017: -$16,7382017Revenue 2018: $2,320,223Expenses 2018: $2,306,298Net Income 2018: $13,9252018Revenue 2019: $2,310,945Expenses 2019: $2,068,771Net Income 2019: $242,1742019Revenue 2020: $2,372,079Expenses 2020: $2,253,851Net Income 2020: $118,2282020Revenue 2021: $2,741,199Expenses 2021: $2,487,926Net Income 2021: $253,2732021Revenue 2022: $2,379,480Expenses 2022: $2,554,611Net Income 2022: -$175,1312022Revenue 2023: $2,548,166Expenses 2023: $2,747,157Net Income 2023: -$198,9912023Revenue 2024: $2,864,150Expenses 2024: $2,847,255Net Income 2024: $16,8952024

Highlighted filing

2017

Revenue$2,223,189
Expenses$2,239,927
Net Income-$16,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,223,189
Mission and Program Overview

Mission

To represent the common interests of consumer-owned electric utilities in the pacific northwest and enhance their competitiveness and ability to serve their communities. To ensure access to a reliable, low cost and environmentally sound power supply.

To promote the common interests of consumer-owned electric utilities. To ensure access to reliable, low cost and environmentally sound wholesale power supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,227,232$1,104,632▼ $122,600
Savings and Temporary Cash Investments$222,321$308,180▲ $85,859
Land, Buildings, and Equipment, Net$17,529$14,931▼ $2,598
Prepaid Expenses and Deferred Charges$12,335$12,335→ $0
Accounts Receivable$0$146▲ $146
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,479,467$1,440,274▼ $39,193
Liabilities
Other Liabilities$114,388$96,067▼ $18,321
Accounts Payable and Accrued Expenses$70,504$56,900▼ $13,604
Total Liabilities$184,892$152,967▼ $31,925
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,008$1,183,970▲ $962
Temporarily Rstr Net Assets$111,567$103,337▼ $8,230
Total Net Assets Fund Balance$1,294,575$1,287,307▼ $7,268
Total Liabilities and Net Assets / Fund Balance$1,479,467$1,440,274▼ $39,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,931$42,711-
Leasehold Improvements$0$29,003-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CorwinSecretary/treasurerFT$297,474$57,592$355,066
Nancy BakerSenior TechFT$163,088$45,220$208,308
Irene ScruggsSenior TechFT$156,517$44,401$200,918
KEVIN O'MEARADeputy DirectorFT$143,937$42,879$186,816
Michael DeenSenior TechFT$139,705$27,728$167,433

Board Members and Trustees

NameTitle
Dan PetersonChairman
Chris RobinsonVice-chairman
Debra SmithVice-chairman
Matt MichelVice-chairman
Travis PrairieVice-chairman
Annette CreekpaumExecutive Committee Member
Craig CollarExecutive Committee Member
Dan BedburyExecutive Committee Member
Frank LawsonExecutive Committee Member
Jo ElgExecutive Committee Member
John GerstenbergerExecutive Committee Member
Kevin NordtExecutive Committee Member
Mark JohnsonExecutive Committee Member
Scott CoeExecutive Committee Member
Stephen BoormanExecutive Committee Member
Tim NiesExecutive Committee Member
Will PurserExecutive Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kanner & AssociatesUtility Consultant400 NORTH CAPITOL ST NW SUITE 594, Washington, DC 20001$212,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,198,649
Investment Income
$18,639
Other Revenue
$5,901
Change in Net Assets
$-16,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,470
Total Revenue per Audited Statements
$2,232,659
Total Revenue per Form 990
$2,223,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,974
Other Expenses$825,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$792,506
Fees for Services Other---$378,549
Current Officers, Directors, Trustees, and Key Employees---$355,066
Occupancy---$140,532
Other Employee Benefits---$103,010
Conferences and Meetings---$88,826
Pension Plan Contributions---$83,042
Payroll Taxes---$80,350
Fees for Services Accounting---$71,333
Travel---$55,352
Office Expenses---$34,488
Depreciation Depletion---$6,990
Insurance---$5,966
Other Expenses---$3,304
Fees for Services Legal---$1,300
All Other Expenses---$754
Total Functional Expenses$0$0$0$2,239,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,927
Total Expenses per Audited Statements$2,239,927
Total Expenses per Form 990$2,239,927
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$96,067
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members consist of publicly-owned and other consumer-owned electric utilities.

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

Any eligible utility that has supported the council financially by contributing voluntary member dues and assessments during the year is entitled to participate in the election of the governing body by casting a vote(s).

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

Budgets are approved by the members.

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

The form 990 is reviewed by the secretary/treasurer and presented to the executive committee before filing.

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

The policy is discussed at least annually at executive committee meetings and an affidavit is obtained from executive committee members and officers at least annually.

Form 990, Part VI, Section B, Line 15

Each year the budget committee proposes salary ranges based on position, experience and comparability data for the executive committee to approve as part of the annual budget.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Public Power Council
EIN
91-1015971
Phone
5035959770
Address
825 NE MULTNOMAH SUITE 1225, PORTLAND, OR 97232

Signing Officer

Name
Scott Corwin
Title
Secretary/treasurer
Phone
5035959770
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Corwin
Formed
1977
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Ryan M Johnson CPA
Phone
5036204489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Slice customer group consulting costs 26,218. Fish consulting 67,991. Other consulting and legal costs 71,933. Consulting fees regarding legislation and regulations 212,407.

Part XII, Line 2C

Audited financial statements are reviewed by the executive director and the executive committee. This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The council follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that the council has no uncertain tax positions as of december 31, 2017 or 2016.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR TECH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt02223189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05966
IRS990/InvestmentIncomeGrp/ExclusionAmt018139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01227232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01104632
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014931
IRS990/LandBldgEquipCostOrOtherBssAmt086645
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT THE COMMON INTERESTS OF CONSUMER-OWNED ELECTRIC UTILITIES IN THE PACIFIC NORTHWEST AND ENHANCE THEIR COMPETITIVENESS AND ABILITY TO SERVE THEIR COMMUNITIES. TO ENSURE ACCESS TO A RELIABLE, LOW COST AND ENVIRONMENTALLY SOUND POWER SUPPLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01294575
IRS990/NetAssetsOrFundBalancesEOYAmt01287307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0140532
IRS990/OfficeExpensesGrp/TotalAmt034488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103010
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUPLICATION AND DISTRIB
IRS990/OtherExpensesGrp/Desc2DUES MEMBERSHIPS AND PU
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/TotalAmt015827
IRS990/OtherExpensesGrp/TotalAmt114655
IRS990/OtherExpensesGrp/TotalAmt28077
IRS990/OtherExpensesGrp/TotalAmt33304
IRS990/OtherLiabilitiesGrp/BOYAmt0114388
IRS990/OtherLiabilitiesGrp/EOYAmt096067
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05901
IRS990/OtherRevenueTotalAmt05901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt080350
IRS990/PensionPlanContributionsGrp/TotalAmt083042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012335
IRS990/PrincipalOfficerNm0SCOTT CORWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS' DUES
IRS990/ProgramServiceRevenueGrp/Desc1SLICE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02180756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02180756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117893
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MAINTAIN REASONABLE AND COST EFFECTIVE MITIGATION FOR FISH AND WILDLIFE WITH RESPECT TO THE FEDERAL COLUMBIA RIVER POWER SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO MAINTAIN POWER DELIVERY UNDER PROGRAMS OF THE BONNEVILLE POWER ADMINISTRATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040279
IRS990/PYOtherExpensesAmt0892471
IRS990/PYOtherRevenueAmt05054
IRS990/PYProgramServiceRevenueAmt02307784
IRS990/PYRevenuesLessExpensesAmt0-19412
IRS990/PYSalariesCompEmpBnftPaidAmt01480058
IRS990/PYTotalExpensesAmt02372529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02353117
IRS990/ReconcilationRevenueExpnssAmt0-16738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02239927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029003
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt09470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02223189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014931
IRS990ScheduleD/TotalExpensesPerForm990Amt02239927
IRS990ScheduleD/TotalLiabilityAmt096067
IRS990ScheduleD/TotalRevenuePerForm990Amt02223189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02232659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02239927
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4139705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.26$1.45$2.86$2.85$0.02
2023Summary only. Only limited summary data is available for this year.$2.55$1.12$1.43$2.55$2.75$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.20$1.61$2.38$2.55$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.36$1.81$2.74$2.49$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.66$1.55$2.37$2.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.66$1.43$2.31$2.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.54$1.27$2.32$2.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$2.22$2.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.18$1.29$2.35$2.37$0.02
2015Summary only. Only limited summary data is available for this year.$1.46$0.17$1.29$2.40$2.20$0.20
2014Summary only. Only limited summary data is available for this year.$1.40$0.14$1.26$2.41$2.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$2.63$2.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.13$0.88$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$2.77