Civic Intelligence

Okanogan County Community Coalition

990EZ • Fiscal year 2014 • EIN 46-0603437

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profileokcommunity.org
PO Box 1688Omak, WA 98841

(509) 322-8436

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

90th percentile

42%

Higher net margin than 90% 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

100th percentile

2407100%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$24,072

No earlier filing loaded for comparison.

Net Assets

$18,077

No earlier filing loaded for comparison.

Liabilities

$5,995

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

$43,052

No earlier filing loaded for comparison.

Expenses

$24,975

No earlier filing loaded for comparison.

Net Income

$18,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2014: $24,072Liabilities 2014: $5,995Net Assets 2014: $18,0772014Assets 2015: $74,614Liabilities 2015: $11,070Net Assets 2015: $63,5442015Assets 2017: $159,723Liabilities 2017: $51,653Net Assets 2017: $108,0702017Assets 2019: $116,248Liabilities 2019: $47,433Net Assets 2019: $68,8152019Assets 2020: $230,518Liabilities 2020: $42,832Net Assets 2020: $187,6862020Assets 2021: $175,669Liabilities 2021: $16,752Net Assets 2021: $158,9172021Assets 2022: $214,731Liabilities 2022: $71,538Net Assets 2022: $143,1932022Assets 2025: $141,895Liabilities 2025: $21,796Net Assets 2025: $120,0992025

Highlighted filing

2014

Assets$24,072
Liabilities$5,995
Net Assets$18,077
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $43,052Expenses 2014: $24,975Net Income 2014: $18,0772014Revenue 2015: $332,069Expenses 2015: $286,602Net Income 2015: $45,4672015Revenue 2017: $356,076Expenses 2017: $327,749Net Income 2017: $28,3272017Revenue 2019: $290,502Expenses 2019: $339,102Net Income 2019: -$48,6002019Revenue 2020: $391,421Expenses 2020: $272,550Net Income 2020: $118,8712020Revenue 2021: $214,882Expenses 2021: $243,651Net Income 2021: -$28,7692021Revenue 2022: $304,598Expenses 2022: $320,322Net Income 2022: -$15,7242022Revenue 2025: $177,250Expenses 2025: $192,603Net Income 2025: -$15,3532025

Highlighted filing

2014

Revenue$43,052
Expenses$24,975
Net Income$18,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$43,052
Mission and Program Overview

Mission

To effectively address substance abuse and violence using collaboration, cooperation, communication, commitment, and cultural humility.

Drug, alchohol, and other substance abuse prevention and education.

Program Services

DescriptionGrantsExpenses
Educated individuals in Okanogan County about the dangers of substance abuse and violence in the form programs and factual information.$21,069$28,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KirkPresident-$0--
Leah BeetchenowVice President-$0--
Lesa EiffertSecretary-$0--
Racie McKeeTreasurer-$0--
Megan AzzanoDirector-$0--
Theresa BessetteDirector-$0--
Glenda FreelDirector-$0--
Sally HuttonDirector-$0--
David JorgensenDirector-$0--
Teri KruseDirector-$0--
Mike LynchDirector-$0--
Angela RiosDirector-$0--
Terri YaksicDirector-$0--
Lauri JonesAt Large-$0--
Frank RogersAt Large-$0--
Filing and Contact Details

Filer

EIN
46-0603437
Phone
5093228436

Signing Officer

Name
David Kirk
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Chris W Goetz CPA
Phone
5096629691
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1280”

Other Expenses.1005

“Travel $657”

Other Expenses.1009

“Depreciation $70”

Other Expenses.1012

“Insurance $2500”

Other Expenses.1

“Speaker Fees $875”

Other Expenses.2

“Telephone $400”

Other Expenses.3

“PROGRAM SUPPLIES $326”

Other Expenses.4

“Repairs and Maintenance $281”

Other Expenses.5

“Miscellaneous $220”

Other Expenses.6

“Office Supplies $153”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1361”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11424”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5995”

Raw XML Appendix196 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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Kirk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Theresa Bessette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Glenda Freel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sally Hutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Jorgensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Teri Kruse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mike Lynch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012785
IRS990EZ/OtherExpensesTotalAmt06762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt06216
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0okcommunity.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036836
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IRS990ScheduleA/TotalSupportAmt043052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Speaker Fees $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11424
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Okanogan County Community Coalition
ReturnHeader/Filer/BusinessNameControlTxt0OKAN
ReturnHeader/Filer/EIN0460603437
ReturnHeader/Filer/PhoneNum05093228436
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1688
ReturnHeader/Filer/USAddress/City0Omak
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linder & Goetz PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10159 South Worthen Street 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris W Goetz CPA
ReturnHeader/ReturnTs02014-11-17T10:24:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$24,072
Liabilities
$5,995
Net assets
$18,077
Revenue
$43,052
Expenses
$24,975
Net income
$18,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$1.77$1.93$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.72$1.43$3.05$3.20$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.17$1.59$2.15$2.44$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.43$1.88$3.91$2.73$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.47$0.69$2.91$3.39$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.52$1.08$3.56$3.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$3.32$2.87$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.43$0.25$0.18