Civic Intelligence

Kamiah Community Partners Coalition

990EZ • Fiscal year 2014 • EIN 27-4596204

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileWWW.KCPC.WEEBLY.COM
518 Main Street PO Box 1397Kamiah, ID 83536

(208) 935-2290

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

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,007

Down $1,526 (-16%) from 2013

Net Assets

Down

$8,007

Down $1,526 (-16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$95,336

Down $96,560 (-50%) from 2013

Expenses

Down

$96,862

Down $117,590 (-55%) from 2013

Net Income

Up

-$1,526

Up $21,030 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,682Net Assets 2011: $6,6822011Assets 2012: $32,089Net Assets 2012: $32,0892012Assets 2013: $9,533Net Assets 2013: $9,5332013Assets 2014: $8,007Net Assets 2014: $8,0072014Assets 2015: $13,185Net Assets 2015: $13,1852015Assets 2016: $12,935Net Assets 2016: $12,9352016

Highlighted filing

2014

Assets$8,007
Liabilities-
Net Assets$8,007
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $14,084Expenses 2011: $7,402Net Income 2011: $6,6822011Revenue 2012: $89,281Expenses 2012: $63,874Net Income 2012: $25,4072012Revenue 2013: $191,896Expenses 2013: $214,452Net Income 2013: -$22,5562013Revenue 2014: $95,336Expenses 2014: $96,862Net Income 2014: -$1,5262014Revenue 2015: $98,967Expenses 2015: $93,789Net Income 2015: $5,1782015Revenue 2016: $82,839Expenses 2016: $83,089Net Income 2016: -$2502016

Highlighted filing

2014

Revenue$95,336
Expenses$96,862
Net Income-$1,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$106,207
Mission and Program Overview

Mission

Promoting positive change for a healthy community

Program Services

DescriptionGrantsExpenses
TO SEEK, OBTAIN AND MANAGE GOVERNMENT CONTRACT AND GRANT FUNDS THAT CORRELATE TO THE COALITION'S MISSION AND PURPOSE$87,834-
REDUCE YOUTH SUBSTANCE ABUSE THROUGH THE ESTABLISHMENT AND PROMOTION OF DRUG FREE YOUTH ACTIVITIES$3,884-
CREATE COMMUNITY WIDE ENVIRONMENTAL CHANGE TO REDUCE STUBSTANCE USE OF ALCOHOL, TOBACCO, AND OTHER DRUGS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY LINEBERRYPresidentPT$0--
SUSAN BRONCHEAUVice PresidentPT$0--
HEIDI HENSONTreasurerPT$0--
DAVE ROGERSDirectorPT$0--
HANNA KREIGERSecretaryPT$0--
BETSY STEMRICHDirectorPT$0--
MIKE ROBERTSDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Fantasy Event$10,370$10,370$4,600$5,770
Total Events$10,370$10,370$7,177$3,193
Filing and Contact Details

Filer

Filer Name
Kamiah Community Partners Coalition
EIN
27-4596204
Phone
2089352290
Address
518 MAIN STREET PO BOX 1397, KAMIAH, ID 83536

Signing Officer

Name
Kelly Lineberry
Title
President
Signed
2015-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Forsmann Accounting Service
Address
PO BOX 37, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $536”

Other Expenses.1002

“Office Expenses $650”

Other Expenses.1007

“Conferences, Conventions, and Meetings $400”

Other Expenses.1008

“Interest $49”

Other Expenses.1

“GRANT EXPENSES $87834”

Other Expenses.2

“RENT - STORAGE $3620”

Other Expenses.3

“YOUTH ACTIVITIES $1484”

Other Expenses.4

“APPRECIATION DINNER $880”

Other Expenses.5

“MEETING EXPENSES $585”

Other Expenses.6

“DUES $60”

Raw XML Appendix182 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/PersonNm0KELLY LINEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BRONCHEAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANNA KREIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY STEMRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING POSITIVE CHANGE FOR A HEALTHY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDUCE YOUTH SUBSTANCE ABUSE THROUGH THE ESTABLISHMENT AND PROMOTION OF DRUG FREE YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SEEK, OBTAIN AND MANAGE GOVERNMENT CONTRACT AND GRANT FUNDS THAT CORRELATE TO THE COALITION'S MISSION AND PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATE COMMUNITY WIDE ENVIRONMENTAL CHANGE TO REDUCE STUBSTANCE USE OF ALCOHOL, TOBACCO, AND OTHER DRUGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03884
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010871
IRS990EZ/SpecialEventsNetIncomeLossAmt04498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096862
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KCPC.WEEBLY.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0371769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090838
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371769
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07177
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010370
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSES $87834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT - STORAGE $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH ACTIVITIES $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPRECIATION DINNER $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $60
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LINEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAMIAH COMMUNITY PARTNERS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0KAMI
ReturnHeader/Filer/EIN0274596204
ReturnHeader/Filer/PhoneNum02089352290
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 MAIN STREET PO BOX 1397
ReturnHeader/Filer/USAddress/CityNm0KAMIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083536
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083522
ReturnHeader/PreparerPersonGrp/PhoneNum02089623161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L McELROY CPA
ReturnHeader/ReturnTs02015-05-22T09:18:45-07:00
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
$8,007
Liabilities
-
Net assets
$8,007
Revenue
$95,336
Expenses
$96,862
Net income
-$1,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.95$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.92$2.14$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.89$0.64$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.14$0.07$0.07