Civic Intelligence

Clatsop Economic Development Resources

990EZ • Fiscal year 2015 • EIN 26-1221194

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
1455 N RooseveltSeaside, OR 97138

(503) 738-3346

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,071

Down $15,892 (-94%) from 2014

Net Assets

Down

$1,071

Down $15,892 (-94%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$131,857

Up $19,441 (+17%) from 2014

Expenses

Up

$147,749

Up $38,598 (+35%) from 2014

Net Income

Down

-$15,892

Down $19,157 (-587%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2011: $73,735Net Assets 2011: $73,7352011Assets 2013: $13,698Net Assets 2013: $13,6982013Assets 2014: $16,963Net Assets 2014: $16,9632014Assets 2015: $1,071Net Assets 2015: $1,0712015Assets 2018: $61,807Net Assets 2018: $61,8072018Assets 2019: $121,711Net Assets 2019: $121,7112019Assets 2020: $103,907Net Assets 2020: $103,9072020Assets 2022: $162,916Net Assets 2022: $162,9162022Assets 2025: $157,551Net Assets 2025: $157,5512025

Highlighted filing

2015

Assets$1,071
Liabilities-
Net Assets$1,071
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,825Expenses 2011: $82,751Net Income 2011: -$11,9262011Revenue 2013: $138,100Expenses 2013: $177,432Net Income 2013: -$39,3322013Revenue 2014: $112,416Expenses 2014: $109,151Net Income 2014: $3,2652014Revenue 2015: $131,857Expenses 2015: $147,749Net Income 2015: -$15,8922015Revenue 2018: $147,169Expenses 2018: $122,066Net Income 2018: $25,1032018Revenue 2019: $148,680Expenses 2019: $88,776Net Income 2019: $59,9042019Revenue 2020: $140,655Expenses 2020: $158,459Net Income 2020: -$17,8042020Revenue 2022: $180,875Expenses 2022: $204,005Net Income 2022: -$23,1302022Revenue 2025: $165,809Expenses 2025: $173,233Net Income 2025: -$7,4242025

Highlighted filing

2015

Revenue$131,857
Expenses$147,749
Net Income-$15,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$131,857
Mission and Program Overview

Mission

The mission is to deliver business-driven economic development services to create, grow and retain businesses in clatsop county, oregon

Program Services

DescriptionGrantsExpenses
CLATSOP ECONOMIC DEVELOPMENT RESOURCES WORKED WITH 153 BUSINESSES TO OFFER ASSISTANCE IN EXPANDING AND RETAINING THEIR BUSINESS. WE HAVE PROVIDED 41 TRAINING, SEMINAR, AND CLASS OPPORTUNITIES TO ASSIST THEM. WE PROVIDED 72 BUSINESS VISIT SESSIONS AND 1226 TOTAL SESSION HOURS.CLATSOP ECONOMIC DEVELOPMENT RESOURCES HAVE BEEN INSTRUMENTAL IN THE START UP OF 7 NEW BUSINESSES AND HELPED CREATE AND RETAIN 47 JOBS WITHIN THE CLATSOP COUNTY AREA DURING THE CURRENT FISCAL YEAR.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY BAKER-MONAGHANSecretary/Treas-$0--
ERIC HAUKEPresident-$0--
LINDA BECK-SWEENEYDirector-$0--
LARRY POPKINVice President-$0--
KURT ENGLUNDDirector-$0--
BRETT ESTESDirector-$0--
MARK KUJALADirector-$0--
TITA MONTERODirector-$0--
LARRY GALIZIODirector-$0--
SUSAN HUNTINGTONAdvisory Member-$0--
STEVE FULTONDirector-$0--
KURT FRITSCHDirector-$0--
JIM KNIGHTDirector-$0--
PAULETTE MCCOYDirector-$0--
BRANT KUCERADirector-$0--
KRISTI WARDAdvisory Member-$0--
ERIK ANDERSSONDirector-$0--
MARK MORGANSDirector-$0--
CHRIS NEMLOWILLDirector-$0--
PAM RUSHDirector-$0--
SCOTT SOMERSDirector-$0--
DIRK ROHNEDirector-$0--
DIANNE WIDDOPDirector-$0--
ERIK THORSENAdvisory Member-$0--
COURT CARRIERAdvisory Member-$0--
JEFF HAZENAdvisory Member-$0--
Filing and Contact Details

Filer

Filer Name
Clatsop Economic Development Resources
EIN
26-1221194
Phone
5037383346
Address
1455 N ROOSEVELT, SEASIDE, OR 97138

Signing Officer

Name
Kevin Leahy
Title
Executive Director
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Bussert Law & Associates LLP
Address
610 18th Street, Astoria, OR 97103-3507
Preparer
Rosemary Law
Phone
5033255102
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11110”

Other Expenses.1002

“Office Expenses $222”

Other Expenses.1005

“Travel $2491”

Other Expenses.1009

“Depreciation $237”

Other Expenses.1012

“Insurance $1744”

Other Expenses.1

“Training and education $96801”

Other Expenses.2

“Outside contract services $22195”

Other Expenses.3

“MEals & Entertainment $6886”

Other Expenses.4

“Dues & subscriptions $2007”

Other Expenses.5

“Awards and presentations $1153”

Other Expenses.7

“SUPPLIES $210”

Other Expenses.9

“TAXES AND LICENSES $50”

Other Assets.1003

“Machinery and Equipment - Beginning $541 Machinery and Equipment - Ending $325”

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC HAUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BECK-SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY POPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT ENGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK KUJALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TITA MONTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY GALIZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KURT FRITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JIM KNIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ERIK ANDERSSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22DIANNE WIDDOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23ERIK THORSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24COURT CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25JEFF HAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISORY MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25ADVISORY MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0325
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO DELIVER BUSINESS-DRIVEN ECONOMIC DEVELOPMENT SERVICES TO CREATE, GROW AND RETAIN BUSINESSES IN CLATSOP COUNTY, OREGON
IRS990EZ/PrintingPublicationsPostageAmt0690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLATSOP ECONOMIC DEVELOPMENT RESOURCES WORKED WITH 153 BUSINESSES TO OFFER ASSISTANCE IN EXPANDING AND RETAINING THEIR BUSINESS. WE HAVE PROVIDED 41 TRAINING, SEMINAR, AND CLASS OPPORTUNITIES TO ASSIST THEM. WE PROVIDED 72 BUSINESS VISIT SESSIONS AND 1226 TOTAL SESSION HOURS.CLATSOP ECONOMIC DEVELOPMENT RESOURCES HAVE BEEN INSTRUMENTAL IN THE START UP OF 7 NEW BUSINESSES AND HELPED CREATE AND RETAIN 47 JOBS WITHIN THE CLATSOP COUNTY AREA DURING THE CURRENT FISCAL YEAR.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING AND EDUCATION $96801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES $22195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEals & Entertainment $6886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS AND PRESENTATIONS $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $541 Machinery and Equipment - Ending $325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LEAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLATSOP ECONOMIC DEVELOPMENT RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0CLAT
ReturnHeader/Filer/EIN0261221194
ReturnHeader/Filer/PhoneNum05037383346
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 N ROOSEVELT
ReturnHeader/Filer/USAddress/CityNm0SEASIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bussert Law & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 18th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971033507
ReturnHeader/PreparerPersonGrp/PhoneNum05033255102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary Law
ReturnHeader/ReturnTs02015-10-19T09:24:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,071
Liabilities
-
Net assets
$1,071
Revenue
$131,857
Expenses
$147,749
Net income
-$15,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.66$1.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.81$2.04$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.41$1.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.49$0.89$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.47$1.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.32$1.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.12$1.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.38$1.77$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.71$0.83$0.12