Civic Intelligence

Okanogan County Transportation and Nutrition

990 • Fiscal year 2012 • EIN 20-1196943

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization ProfileWWW.OCTN.ORG
PO Box 71198841
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$801,477

Flat from 2012

Net Assets

Flat

$595,188

Flat from 2012

Liabilities

Flat

$206,289

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,719,172

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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 2010: $529,094Liabilities 2010: $150,589Net Assets 2010: $378,5052010Assets 2011: $747,926Liabilities 2011: $232,452Net Assets 2011: $515,4742011Assets 2012: $801,477Liabilities 2012: $206,289Net Assets 2012: $595,1882012Assets 2012: $801,477Liabilities 2012: $206,289Net Assets 2012: $595,1882012Assets 2013: $744,897Liabilities 2013: $210,179Net Assets 2013: $534,7182013Assets 2014: $736,697Liabilities 2014: $243,047Net Assets 2014: $493,6502014Assets 2015: $720,649Liabilities 2015: $232,385Net Assets 2015: $488,2642015Assets 2016: $726,207Liabilities 2016: $265,204Net Assets 2016: $461,0032016Assets 2017: $633,395Liabilities 2017: $258,063Net Assets 2017: $375,3322017Assets 2018: $969,755Liabilities 2018: $249,792Net Assets 2018: $719,9632018Assets 2019: $931,128Liabilities 2019: $322,527Net Assets 2019: $608,6012019Assets 2020: $1,490,418Liabilities 2020: $575,765Net Assets 2020: $914,6532020Assets 2021: $1,288,540Liabilities 2021: $291,576Net Assets 2021: $996,9642021Assets 2022: $1,716,224Liabilities 2022: $500,966Net Assets 2022: $1,215,2582022Assets 2023: $2,151,968Liabilities 2023: $645,646Net Assets 2023: $1,506,3222023Assets 2024: $1,978,011Liabilities 2024: $566,431Net Assets 2024: $1,411,5802024

Highlighted filing

2012

Assets$801,477
Liabilities$206,289
Net Assets$595,188
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,612,3802010Expenses 2011: $1,675,9252011Expenses 2012: $1,719,1722012Revenue 2012: $1,798,886Expenses 2012: $1,719,172Net Income 2012: $79,7142012Revenue 2013: $1,620,082Expenses 2013: $1,680,552Net Income 2013: -$60,4702013Revenue 2014: $1,647,113Expenses 2014: $1,688,181Net Income 2014: -$41,0682014Revenue 2015: $1,710,149Expenses 2015: $1,715,535Net Income 2015: -$5,3862015Revenue 2016: $1,863,167Expenses 2016: $1,890,428Net Income 2016: -$27,2612016Revenue 2017: $1,968,231Expenses 2017: $2,053,902Net Income 2017: -$85,6712017Revenue 2018: $2,518,206Expenses 2018: $2,173,576Net Income 2018: $344,6302018Revenue 2019: $2,189,815Expenses 2019: $2,301,177Net Income 2019: -$111,3622019Revenue 2020: $2,669,318Expenses 2020: $2,363,266Net Income 2020: $306,0522020Revenue 2021: $2,445,522Expenses 2021: $2,363,211Net Income 2021: $82,3112021Revenue 2022: $2,920,468Expenses 2022: $2,702,174Net Income 2022: $218,2942022Revenue 2023: $3,360,508Expenses 2023: $3,069,444Net Income 2023: $291,0642023Revenue 2024: $3,245,564Expenses 2024: $3,340,306Net Income 2024: -$94,7422024

Highlighted filing

2012

Revenue-
Expenses$1,719,172
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,799,638
Mission and Program Overview

Mission

This organization contracts with various state or federal agencies for the purpose of providing transportation and nutritional services for qualified individuals, or for any other purpose designated under rcw 24.03.015.

Major Activities

Activity 2
70,863 rides were provided to senior citizens, individuals with disabilities, and the genearl public within okanogan county to link communities and imporve access to employment, shopping, medical & other services.
Activity 3
27,814 meals were provided to individuals over 60 yrs of age who qualified for home delivery, being unable to leave their homes in okanogan, chelan, douglas, and licoln counties.
Filing and Contact Details

Filer

EIN
20-1196943
Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES OF ALL GOVERNING BOARD MEETINGS AND ACTIONS ARE KEPT ON FILE AT THE OCTN OFFICE. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON THEIR BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT WILL REVIEW THE DOCUMENT. COPIES WILL BE GIVEN TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL TO SUBMIT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BOARD AND EMPLOYEES ARE BOUND BY THE CONFLICT OF INTEREST POLICY. WE ONLY PURCHASE FROM LARGE COMPANIES AND DO NOT CONTRACT OUR SERVICES WHERE THERE MIGHT BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMPARISON OF LIKE POSITIONS, IN THE INDUSTRY WITH SIMILAR BUDGETS, JOB DESCRIPTIONS AND NUMBER OF EMPLOYEES SUPERVISED IS PERFORMED EACH YEAR. SALARIES ARE DETERMINED FROM THAT INFORMATION. TOP MANAGEMENT LAST RECEIVED SALARY INCREASES IN 2011. THE GOVERNING BOARD REVIEWED THE COMPARISON DATA AT THAT TIME. THERE ARE ONLY 3 KEY EMPLOYEES. COMPENSATION INCREASES ARE GENERALLY ONLY COST OF LIVING INCREASES UNLESS DUTIES AND RESPONSIBILITIES ARE SUBSANTIALLY INCREASED.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NOTHING HAS CHANGED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 3699
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11431 W 5TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OMAK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1OMAK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode198841
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
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IRS990ScheduleR/Form990ScheduleRPartII/EIN1910913407
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10IN-HOME CARE OF CENTRAL WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11OKANOGAN COUNTY SENIOR CITIZEN ASSOCIATI
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE IN-HOME CARE FOR QUALIFIED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SENIOR PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0WA
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$801,477
Liabilities
$206,289
Net assets
$595,188
Revenue
-
Expenses
$1,719,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.57$1.41$3.25$3.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.65$1.51$3.36$3.07$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.22$2.92$2.70$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$2.45$2.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.58$0.91$2.67$2.36$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.32$0.61$2.19$2.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$2.52$2.17$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.38$1.97$2.05$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.27$0.46$1.86$1.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.23$0.49$1.71$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.49$1.65$1.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$1.62$1.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.60$1.72
2012Summary only. Only limited summary data is available for this year.$0.80$0.21$0.60$1.80$1.72$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.23$0.52$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$1.61