Civic Intelligence

Intertribal Timber Council

990 • Fiscal year 2015 • EIN 93-1031300

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 31, 2016

Organization ProfileITCNET.ORG
1112 NE 21st Avenue No 4Portland, OR 97232-2114

(503) 282-4296

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,024

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,948,195

Up $89,253 (+4.8%) from 2014

Net Assets

Up

$960,698

Up $4,156 (+0.4%) from 2014

Liabilities

Up

$987,497

Up $85,097 (+9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$1,160,103

Up $60,975 (+5.5%) from 2014

Expenses

Up

$1,086,086

Up $43,331 (+4.2%) from 2014

Net Income

Up

$74,017

Up $17,644 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $1,033,371Liabilities 2010: $385,549Net Assets 2010: $647,8222010Assets 2011: $1,131,009Liabilities 2011: $462,612Net Assets 2011: $668,3972011Assets 2012: $1,801,459Liabilities 2012: $998,284Net Assets 2012: $803,1752012Assets 2013: $2,086,556Liabilities 2013: $1,181,776Net Assets 2013: $904,7802013Assets 2014: $1,858,942Liabilities 2014: $902,400Net Assets 2014: $956,5422014Assets 2015: $1,948,195Liabilities 2015: $987,497Net Assets 2015: $960,6982015Assets 2016: $1,962,795Liabilities 2016: $102,738Net Assets 2016: $1,860,0572016Assets 2017: $2,201,117Liabilities 2017: $212,209Net Assets 2017: $1,988,9082017Assets 2018: $2,096,250Liabilities 2018: $77,870Net Assets 2018: $2,018,3802018Assets 2019: $2,120,713Liabilities 2019: $32,637Net Assets 2019: $2,088,0762019Assets 2020: $2,180,934Liabilities 2020: $64,780Net Assets 2020: $2,116,1542020Assets 2021: $2,618,688Liabilities 2021: $227,267Net Assets 2021: $2,391,4212021Assets 2022: $2,366,241Liabilities 2022: $270,623Net Assets 2022: $2,095,6182022Assets 2023: $2,331,181Liabilities 2023: $103,528Net Assets 2023: $2,227,6532023Assets 2024: $2,630,506Liabilities 2024: $82,309Net Assets 2024: $2,548,1972024Assets 2025: $7,123,773Liabilities 2025: $4,415,752Net Assets 2025: $2,708,0212025

Highlighted filing

2015

Assets$1,948,195
Liabilities$987,497
Net Assets$960,698
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $752,0362010Expenses 2011: $737,0582011Expenses 2012: $1,437,1482012Expenses 2013: $1,469,4062013Revenue 2014: $1,099,128Expenses 2014: $1,042,755Net Income 2014: $56,3732014Revenue 2015: $1,160,103Expenses 2015: $1,086,086Net Income 2015: $74,0172015Revenue 2016: $1,981,731Expenses 2016: $1,157,993Net Income 2016: $823,7382016Revenue 2017: $854,851Expenses 2017: $757,297Net Income 2017: $97,5542017Revenue 2018: $899,891Expenses 2018: $872,543Net Income 2018: $27,3482018Revenue 2019: $912,449Expenses 2019: $765,895Net Income 2019: $146,5542019Revenue 2020: $706,888Expenses 2020: $716,992Net Income 2020: -$10,1042020Revenue 2021: $1,147,902Expenses 2021: $1,135,060Net Income 2021: $12,8422021Revenue 2022: $1,442,742Expenses 2022: $1,408,861Net Income 2022: $33,8812022Revenue 2023: $1,733,716Expenses 2023: $1,737,721Net Income 2023: -$4,0052023Revenue 2024: $1,089,052Expenses 2024: $1,044,809Net Income 2024: $44,2432024Revenue 2025: $1,137,623Expenses 2025: $1,087,321Net Income 2025: $50,3022025

Highlighted filing

2015

Revenue$1,160,103
Expenses$1,086,086
Net Income$74,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$2,284,504
Mission and Program Overview

Mission

The itc is a nonprofit, nation wide consortium of federally recognized indian tribes, alaska native corporations and individuals dedicated to improving the management of natural resources of importance to native american communities. General membership is open to any indian tribe or native alaska corporation interested in supporting this mission.

The itc promotes sound, economic management of indian timber resources by providing information concerning legislation and federal policies through an annual symposium and quarterly newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$890,385$945,130▲ $54,745
Investments in Publicly Traded Securities$768,626$735,810▼ $32,816
Savings and Temporary Cash Investments$165,310$203,697▲ $38,387
Accounts Receivable$30,947$60,902▲ $29,955
Land, Buildings, and Equipment, Net$2,311$1,335▼ $976
Prepaid Expenses and Deferred Charges$1,363$1,321▼ $42
Total Assets$1,858,942$1,948,195▲ $89,253
Liabilities
Deferred Revenue$834,937$902,766▲ $67,829
Accounts Payable and Accrued Expenses$67,463$84,731▲ $17,268
Total Liabilities$902,400$987,497▲ $85,097
Net Assets / Fund Balance
Unrestricted Net Assets$956,542$960,698▲ $4,156
Total Net Assets Fund Balance$956,542$960,698▲ $4,156
Total Liabilities and Net Assets / Fund Balance$1,858,942$1,948,195▲ $89,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,335$34,890$36,225
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura AlvidrezProgram ManagerFT$74,024$74,024

Board Members and Trustees

NameTitle
Phil RigdonPresident
Vernon StearnsVice President
Bill PicardBoard Member
C Larry BlytheBoard Member
Darin Jarnaghan SrBoard Member
James Bing MattBoard Member
James N SellersBoard Member
Jonathon BrooksBoard Member
William Nicholson IiBoard Member
Orvie DanzukaSecretary
Timothy P MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edwards Associates INCForest Consulting707 SPRUCE ST, Coulee Dam, WA 99116$149,217
-Forest Consulting4310 SW REDONDO AVENUE, Portland, OR 97239$126,449
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,022
Program Service Revenue
$75,871
Investment Income
$45,917
Other Revenue
$13,293
All Other Contributions
$33,676
Change in Net Assets
$74,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,448
Revenue Not Reported on Financial Statements
$31,655
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$22,547
Total Revenue per Audited Statements
$1,128,448
Total Revenue per Form 990
$1,160,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,698
Salaries, Compensation, and Employee Benefits$185,388
Grants and Similar Amounts Paid$89,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$181,252--$181,252
Other Salaries and Wages$83,699$9,595-$93,294
Grants to Domestic Individuals$89,000--$89,000
Current Officers, Directors, Trustees, and Key Employees$37,563$37,563-$75,126
Conferences and Meetings$41,436--$41,436
Office Expenses$22,630$8,801-$31,431
Fees for Services Lobbying$28,657--$28,657
Fees for Services Accounting-$16,500-$16,500
Payroll Taxes$11,059$4,301-$15,360
Fees for Service Investment Mgmnt Fees-$9,108-$9,108
Other Expenses$2,118$1,191-$2,118
Pension Plan Contributions$1,158$450-$1,608
Depreciation Depletion$1,135--$1,135
Total Functional Expenses$998,577$87,509$0$1,086,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,086,086
Expenses per Audited Statements$1,076,978
Total Expenses per Audited Statements$1,076,978
Expenses Not Reported on Financial Statements$9,108
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to any indian tribe or alaska native corporation interested in supporting itc's mission.”

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

“The general membership elects the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to the board of directors and it is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of the program manager is determined by the governing body. The deliberation and decision is comtemporaneously substantiated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intertribal Timber Council
EIN
93-1031300
Phone
5032824296
Address
1112 NE 21ST AVENUE NO 4, PORTLAND, OR 97232-2114

Signing Officer

Name
Laura Alvidrez
Title
Program Manager
Phone
5032824296
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Alvidrez
Formed
1976
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
1,000

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america prescribe a recognition threshold and a measurement process for accounting for uncertain tax positions, and also provide guidance on various related matters such as interest, penalties, and required disclosures. Management believes the council does not have any uncertain tax positions. The council files informational returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on sale of investment 22,800. Loss on disposal -253.”

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/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0768626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0735810
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01335
IRS990/LandBldgEquipCostOrOtherBssAmt036225
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0253
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01124148
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014050
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ITC IS A NONPROFIT, NATION WIDE CONSORTIUM OF FEDERALLY RECOGNIZED INDIAN TRIBES, ALASKA NATIVE CORPORATIONS AND INDIVIDUALS DEDICATED TO IMPROVING THE MANAGEMENT OF NATURAL RESOURCES OF IMPORTANCE TO NATIVE AMERICAN COMMUNITIES. GENERAL MEMBERSHIP IS OPEN TO ANY INDIAN TRIBE OR NATIVE ALASKA CORPORATION INTERESTED IN SUPPORTING THIS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0956542
IRS990/NetAssetsOrFundBalancesEOYAmt0960698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69861
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08801
IRS990/OfficeExpensesGrp/ProgramServicesAmt022630
IRS990/OfficeExpensesGrp/TotalAmt031431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1REPRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OtherExpensesGrp/ProgramServicesAmt0476237
IRS990/OtherExpensesGrp/ProgramServicesAmt122633
IRS990/OtherExpensesGrp/ProgramServicesAmt22118
IRS990/OtherExpensesGrp/TotalAmt0476237
IRS990/OtherExpensesGrp/TotalAmt123824
IRS990/OtherExpensesGrp/TotalAmt22118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013293
IRS990/OtherRevenueTotalAmt013293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083699
IRS990/OtherSalariesAndWagesGrp/TotalAmt093294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04301
IRS990/PayrollTaxesGrp/ProgramServicesAmt011059
IRS990/PayrollTaxesGrp/TotalAmt015360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01158
IRS990/PensionPlanContributionsGrp/TotalAmt01608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01321
IRS990/PrincipalOfficerNm0LAURA ALVIDREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056000
IRS990/PYInvestmentIncomeAmt040087
IRS990/PYOtherExpensesAmt0812523
IRS990/PYOtherRevenueAmt010921
IRS990/PYProgramServiceRevenueAmt068468
IRS990/PYRevenuesLessExpensesAmt056373
IRS990/PYSalariesCompEmpBnftPaidAmt0174232
IRS990/PYTotalExpensesAmt01042755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074017
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01415589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01398937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05496191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt05496191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01415589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01398937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05496191
IRS990ScheduleA/TotalSupportAmt05647651
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt045902
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044819
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055485
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt054679
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0200885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0183609
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0179276
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0221941
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0218715
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0803541
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt028657
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt036953
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt022344
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt022225
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0110179
IRS990ScheduleC/GrassrootsCeilingAmt0301328
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt045902
IRS990ScheduleC/LobbyingCeilingAmt01205312
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0183609
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01057429
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt028657
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01086086
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt028657
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09108
IRS990ScheduleD/ExpensesSubtotalAmt01076978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09108
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09108
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022547
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031655
IRS990ScheduleD/RevenueSubtotalAmt01128448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND ALSO PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT BELIEVES THE COUNCIL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE COUNCIL FILES INFORMATIONAL RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAIN ON SALE OF INVESTMENT 22,800. LOSS ON DISPOSAL -253.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335
IRS990ScheduleD/TotalExpensesPerForm990Amt01086086
IRS990ScheduleD/TotalRevenuePerForm990Amt01160103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076978

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,948,195
Liabilities
$987,497
Net assets
$960,698
Revenue
$1,160,103
Expenses
$1,086,086
Net income
$74,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$4.42$2.71$1.14$1.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.09$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.23$1.73$1.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.27$2.10$1.44$1.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.23$2.39$1.15$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.91$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.85$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$1.98$1.16$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.99$0.96$1.16$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.90$0.96$1.10$1.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.18$0.90$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.00$0.80$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.67$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.39$0.65$0.75