Civic Intelligence

Adams County Development Council

990EZ • Fiscal year 2021 • EIN 26-1240570

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.growadamscounty.com
425 E Main Suite 300Othello, WA 99344

(509) 331-2042

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$33,603

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-86%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,686

Up $60,108 (+55%) from 2020

Net Assets

Up

$169,644

Up $63,872 (+60%) from 2020

Liabilities

Down

$42

Down $3,764 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$177,770

Down $1,125,448 (-86%) from 2020

Expenses

Down

$113,898

Down $1,165,648 (-91%) from 2020

Net Income

Up

$63,872

Up $40,200 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $80,206Net Assets 2010: $80,2062010Assets 2011: $103,018Net Assets 2011: $103,0182011Assets 2012: $117,776Net Assets 2012: $117,7762012Assets 2013: $107,968Liabilities 2013: $0Net Assets 2013: $107,9682013Assets 2014: $115,195Liabilities 2014: $0Net Assets 2014: $115,1952014Assets 2015: $93,339Liabilities 2015: $0Net Assets 2015: $93,3392015Assets 2016: $71,266Liabilities 2016: $0Net Assets 2016: $71,2662016Assets 2017: $72,613Liabilities 2017: $1,044Net Assets 2017: $71,5692017Assets 2018: $78,872Liabilities 2018: $1,097Net Assets 2018: $77,7752018Assets 2019: $84,889Liabilities 2019: $2,789Net Assets 2019: $82,1002019Assets 2020: $109,578Liabilities 2020: $3,806Net Assets 2020: $105,7722020Assets 2021: $169,686Liabilities 2021: $42Net Assets 2021: $169,6442021Assets 2022: $264,859Liabilities 2022: $4,832Net Assets 2022: $260,0272022Assets 2023: $360,626Liabilities 2023: $8,631Net Assets 2023: $351,9952023Assets 2024: $408,029Liabilities 2024: $1,835Net Assets 2024: $406,1942024

Highlighted filing

2021

Assets$169,686
Liabilities$42
Net Assets$169,644
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $59,951Expenses 2010: $43,084Net Income 2010: $16,8672010Revenue 2011: $52,558Expenses 2011: $29,746Net Income 2011: $22,8122011Revenue 2012: $54,645Expenses 2012: $39,887Net Income 2012: $14,7582012Revenue 2013: $42,562Expenses 2013: $52,370Net Income 2013: -$9,8082013Revenue 2014: $96,253Expenses 2014: $89,026Net Income 2014: $7,2272014Revenue 2015: $144,995Expenses 2015: $166,851Net Income 2015: -$21,8562015Revenue 2016: $77,587Expenses 2016: $99,660Net Income 2016: -$22,0732016Revenue 2017: $92,761Expenses 2017: $92,458Net Income 2017: $3032017Revenue 2018: $51,211Expenses 2018: $45,005Net Income 2018: $6,2062018Revenue 2019: $94,452Expenses 2019: $90,127Net Income 2019: $4,3252019Revenue 2020: $1,303,218Expenses 2020: $1,279,546Net Income 2020: $23,6722020Revenue 2021: $177,770Expenses 2021: $113,898Net Income 2021: $63,8722021Revenue 2022: $273,518Expenses 2022: $183,135Net Income 2022: $90,3832022Revenue 2023: $334,069Expenses 2023: $242,101Net Income 2023: $91,9682023Revenue 2024: $289,309Expenses 2024: $235,110Net Income 2024: $54,1992024

Highlighted filing

2021

Revenue$177,770
Expenses$113,898
Net Income$63,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$177,770
Mission and Program Overview

Mission

SEE STATEMENT

To enhance, retain, and attract commercial, industrial, and agricultural growth, development, and diversity within adams county and its cities, towns and ports.

Program Services

DescriptionGrantsExpenses
TO ENHANCE, RETAIN, AND ATTRACT COMMERCIAL, INDUSTRIAL, AND AGRICULTURAL GROWTH, DEVELOPMENT, AND DIVERSITY WITHIN ADAMS COUNTY AND ITS CITIES, TOWNS AND PORTS.$113,898-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS ROUNDTREEManagerPT$33,603-$33,603
BRITTANY HANNASDirector-$0--
SARAH KISSLERDirector-$0--
PAULA BELLDirector-$0--
IAN ECCLESDirector-$0--
SHAWN LOGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adams County Development Council
EIN
26-1240570
Phone
5093312042
Address
425 E MAIN SUITE 300, OTHELLO, WA 99344

Signing Officer

Name
Shawn Logan
Title
Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Leffel Otis & Warwick Ps
Address
513 SIXTH STREET, DAVENPORT, WA 99122
Preparer
Kristine Lynn Harder
Phone
5097253251
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EVENT SPONSORSHIP $800”

Other Expenses.1001

“Advertising and Promotion $23015”

Other Expenses.1002

“Office Expenses $1907”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8893”

Other Expenses.1012

“Insurance $2183”

Other Expenses.1

“CUSTOM HIRE $22975”

Other Expenses.2

“Dues and subscriptions $2951”

Other Expenses.3

“MEALS $365”

Other Expenses.4

“RENT - EQUIPMENT $200”

Other Expenses.5

“BANK FEES $110”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $3806 PAYROLL TAXES PAYABLE - Ending $42”

Raw XML Appendix151 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/PersonNm5JANIS ROUNDTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062599
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE, RETAIN, AND ATTRACT COMMERCIAL, INDUSTRIAL, AND AGRICULTURAL GROWTH, DEVELOPMENT, AND DIVERSITY WITHIN ADAMS COUNTY AND ITS CITIES, TOWNS AND PORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE, RETAIN, AND ATTRACT COMMERCIAL, INDUSTRIAL, AND AGRICULTURAL GROWTH, DEVELOPMENT, AND DIVERSITY WITHIN ADAMS COUNTY AND ITS CITIES, TOWNS AND PORTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038929
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03806
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0www.growadamscounty.com
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT SPONSORSHIP $800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $8893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUSTOM HIRE $22975
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT - EQUIPMENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $110
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0261240570
ReturnHeader/Filer/PhoneNum05093312042
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ReturnHeader/Filer/USAddress/ZIPCd099344
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ReturnHeader/PreparerPersonGrp/PhoneNum05097253251
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ReturnHeader/ReturnTs02022-05-16T15:49:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,686
Liabilities
$42
Net assets
$169,644
Revenue
$177,770
Expenses
$113,898
Net income
$63,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.29$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.33$0.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.27$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.30$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.06$0.04$0.02