Civic Intelligence

Okanogan Communities Development Counsel

990EZ • Fiscal year 2014 • EIN 01-0582512

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization Profile
P O Box 404Twisp, WA 98856

(509) 341-4616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,969 (-100%) from 2013

Net Assets

Down

$0

Down $12,641 (-100%) from 2013

Liabilities

Down

$0

Down $13,328 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,641

Up $8,924 (+240%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2010: $44,310Liabilities 2010: $16,736Net Assets 2010: $27,5742010Assets 2011: $23,476Liabilities 2011: $13,985Net Assets 2011: $9,4912011Assets 2012: $17,706Liabilities 2012: $13,348Net Assets 2012: $4,3582012Assets 2013: $25,969Liabilities 2013: $13,328Net Assets 2013: $12,6412013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $23,273Expenses 2010: $52,478Net Income 2010: -$29,2052010Revenue 2011: -$12,727Expenses 2011: $5,357Net Income 2011: -$18,0842011Revenue 2012: $2Expenses 2012: $5,135Net Income 2012: -$5,1332012Revenue 2013: $12,000Expenses 2013: $3,717Net Income 2013: $8,2832013Expenses 2014: $12,6412014

Highlighted filing

2014

Revenue-
Expenses$12,641
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

PROMOTE HEALTHY FORESTS

Program Services

DescriptionGrantsExpenses
DEVELOP PROCEDURES AND DESIGNS TO MAKE THE BEST USE OF NARROW DIAMETER LOGS AND CREATE SUSTAINABLE MARKET FOR THE WOOD PRODUCTS-$2,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A MULLINSDirector-$0--
DON MCIVORSecretarytreasurer-$0--
DIANA MULLINSVice President-$0--
JOHN NEWCOMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Okanogan Communities Development Counsel
EIN
01-0582512
Address
P O BOX 404, TWISP, WA 98856

Signing Officer

Name
13660
Title
Vice President
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Lomison Business Services
Address
211 THIRD AVENUE P O BOX 188, TWISP, WA 98856
Preparer
John Lomison
Phone
5093414616
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATION Grantee COMMUNITY FOUNDATION Street METHOW VALLEY FUND City, State, Zip Twisp, WA 98856Relationship NONE Amount 4,600”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 840RENT 1,700PROFESSIONAL FEES 350STATE LICENSES 10LOGGING EXPENSES 2,041LOAN LOSSES 3,100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 642 0FIXED ASSETS 13,327 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSAWMILL LOAN 13,328 0”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA MULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05093414616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 GOLD CREEK LOOP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04600
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON MCIVOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN NEWCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTHY FORESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP PROCEDURES AND DESIGNS TO MAKE THE BEST USE OF NARROW DIAMETER LOGS AND CREATE SUSTAINABLE MARKET FOR THE WOOD PRODUCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012641
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023415
IRS990ScheduleA/TotalSupportAmt023415
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL RETURN BEFORE TERMINATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0000000000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NO ONE SEE SCHEDULE O FOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0EXPLANATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TWISP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098856
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION Grantee COMMUNITY FOUNDATION Street METHOW VALLEY FUND City, State, Zip Twisp, WA 98856Relationship NONE Amount 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 840RENT 1,700PROFESSIONAL FEES 350STATE LICENSES 10LOGGING EXPENSES 2,041LOAN LOSSES 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 642 0FIXED ASSETS 13,327 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSAWMILL LOAN 13,328 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm013660
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKANOGAN COMMUNITIES DEVELOPMENT COUNSEL
ReturnHeader/Filer/BusinessNameControlTxt0OKAN
ReturnHeader/Filer/EIN0010582512
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 404
ReturnHeader/Filer/USAddress/CityNm0TWISP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912127559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMISON BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 THIRD AVENUE P O BOX 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWISP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098856
ReturnHeader/PreparerPersonGrp/PhoneNum05093414616
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LOMISON
ReturnHeader/ReturnTs02015-04-01T16:43:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$12,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.6
2013Detailed filing. Detailed filing data is available for this year.$26.0$13.3$12.6$12.0$3.72$8.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$13.3$4.36$0.00$5.14$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$14.0$9.49$12.7$5.36$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$16.7$27.6$23.3$52.5$29.2