Civic Intelligence

Okanogan County Community Coalition

990 • Fiscal year 2016 • EIN 46-0603437

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$124,011

Up $49,397 (+66%) from 2015

Net Assets

Up

$79,743

Up $16,199 (+25%) from 2015

Liabilities

Up

$44,268

Up $33,198 (+300%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$338,709

Up $6,640 (+2.0%) from 2015

Expenses

Up

$322,510

Up $35,908 (+13%) from 2015

Net Income

Down

$16,199

Down $29,268 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2016: $124,011Liabilities 2016: $44,268Net Assets 2016: $79,7432016Assets 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

2016

Assets$124,011
Liabilities$44,268
Net Assets$79,743
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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 2016: $338,709Expenses 2016: $322,510Net Income 2016: $16,1992016Revenue 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

2016

Revenue$338,709
Expenses$322,510
Net Income$16,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$338,709
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,962$98,084▲ $63,122
Cash and Non-Interest-Bearing Accounts$36,668$21,883▼ $14,785
Land, Buildings, and Equipment, Net$2,384$3,444▲ $1,060
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,614$124,011▲ $49,397
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,070$44,268▲ $33,198
Total Liabilities$11,070$44,268▲ $33,198
Net Assets / Fund Balance
Unrestricted Net Assets$40,574$44,523▲ $3,949
Temporarily Rstr Net Assets$22,970$35,220▲ $12,250
Total Net Assets Fund Balance$63,544$79,743▲ $16,199
Total Liabilities and Net Assets / Fund Balance$74,614$124,011▲ $49,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,444$1,209$4,653
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David KirkPresident
Leah BeetchenowVice President
Aliya QuidwaiDirector
Dan ChristensenDirector
Jeff KoplinDirector
Josie BentDirector
Teri KruseDirector
Terri YaksicDirector
Glenda FreelAt Large
Lauri JonesAt Large
Lesa EiffertAt Large
Shelia CorsonSecretary
Racie McKeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,695
Program Service Revenue
$21,014
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,543
Change in Net Assets
$16,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,681
Salaries, Compensation, and Employee Benefits$155,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,464$1,293-$142,757
Fees for Services Other$56,516$1,119-$57,635
Advertising$28,111$129-$28,240
Payroll Taxes$12,915$157-$13,072
Occupancy$4,577--$4,577
Fees for Services Accounting$3,100--$3,100
Insurance$2,669$81-$2,750
Office Expenses$255$763-$1,018
Depreciation Depletion-$622-$622
Other Expenses$573--$573
Conferences and Meetings$383--$383
All Other Expenses$140$129-$269
Total Functional Expenses$318,217$4,293$0$322,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Tax Return Form is distributed to all members of the Board of Directors. Upon request, the tax return can be reviewed with the Organization's Certified Public Accounting firm before its filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Okanogan County Community Coalition
EIN
46-0603437
Phone
5093228436
Address
PO Box 1688, Omak, WA 98841

Signing Officer

Name
David Kirk
Title
President
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
40

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 100, Wenatchee, WA 98801
Preparer
Chris W Goetz CPA
Phone
5096629691
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Training and Travel
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues and Subcriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt033897
IRS990/OtherExpensesGrp/ProgramServicesAmt130646
IRS990/OtherExpensesGrp/ProgramServicesAmt22971
IRS990/OtherExpensesGrp/ProgramServicesAmt3573
IRS990/OtherExpensesGrp/TotalAmt033897
IRS990/OtherExpensesGrp/TotalAmt130646
IRS990/OtherExpensesGrp/TotalAmt22971
IRS990/OtherExpensesGrp/TotalAmt3573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157
IRS990/PayrollTaxesGrp/ProgramServicesAmt012915
IRS990/PayrollTaxesGrp/TotalAmt013072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Various Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320248
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139407
IRS990/PYProgramServiceRevenueAmt011821
IRS990/PYRevenuesLessExpensesAmt045467
IRS990/PYSalariesCompEmpBnftPaidAmt0147195
IRS990/PYTotalExpensesAmt0286602
IRS990/PYTotalRevenueAmt0332069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334166
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0674779
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674779
IRS990ScheduleA/TotalSupportAmt0713830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt0741
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsAmt0116
IRS990ScheduleC/MediaAdvertisementsInd0true
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Coalition used non-restricted funds to perform grassroots lobbying activities by influence local legislation to deny the opening of marijuana retail stores in the City of Omak, Washington, which is located in Okanogan County.Line B - Compensation for staff to attend/testify at the Board of County Commissioners public hearings to influence local legislation, costs included in Line G.Line C - Use of website and overhead to encourage public comment on specific local legislationLine G - Compensation for staff to attend/testify at the Board of County Commissioners public hearings to influence local legislation
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt0857
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Tax Return Form is distributed to all members of the Board of Directors. Upon request, the tax return can be reviewed with the Organization's Certified Public Accounting firm before its filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035220

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,011
Liabilities
$44,268
Net assets
$79,743
Revenue
$338,709
Expenses
$322,510
Net income
$16,199
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
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$3.39$3.23$0.16
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