Civic Intelligence

Okanogan County Community Coalition

990 • Fiscal year 2017 • EIN 46-0603437

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$159,723

Up $85,109 (+114%) from 2015

Net Assets

Up

$108,070

Up $44,526 (+70%) from 2015

Liabilities

Up

$51,653

Up $40,583 (+367%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$356,076

Up $24,007 (+7.2%) from 2015

Expenses

Up

$327,749

Up $41,147 (+14%) from 2015

Net Income

Down

$28,327

Down $17,140 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$159,723
Liabilities$51,653
Net Assets$108,070
Open 2017 Filing

Operations Trend

Revenue Growth56th 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 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

2017

Revenue$356,076
Expenses$327,749
Net Income$28,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$356,076
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
Cash and Non-Interest-Bearing Accounts$21,883$76,463▲ $54,580
Accounts Receivable$98,084$74,785▼ $23,299
Land, Buildings, and Equipment, Net$3,444$7,875▲ $4,431
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$124,011$159,723▲ $35,712
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,268$51,653▲ $7,385
Total Liabilities$44,268$51,653▲ $7,385
Net Assets / Fund Balance
Unrestricted Net Assets$44,523$108,070▲ $63,547
Temporarily Rstr Net Assets$35,220--
Total Net Assets Fund Balance$79,743$108,070▲ $28,327
Total Liabilities and Net Assets / Fund Balance$124,011$159,723▲ $35,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,875$2,703$10,578
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$338,001
Program Service Revenue
$18,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,227
Change in Net Assets
$28,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,379
Other Expenses$154,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,698$3,000-$157,698
Fees for Services Other$49,584--$49,584
Advertising$27,409$580-$27,989
Travel$24,184$46-$24,230
Payroll Taxes$15,436$245-$15,681
Occupancy$4,489$680-$5,169
Fees for Services Accounting$3,420$180-$3,600
Insurance$3,108$47-$3,155
Depreciation Depletion-$1,494-$1,494
Other Expenses$216$73-$289
Office Expenses-$166-$166
Total Functional Expenses$321,232$6,517$0$327,749
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
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

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/PayrollTaxesGrp/ProgramServicesAmt015436
IRS990/PayrollTaxesGrp/TotalAmt015681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Various Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317695
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166681
IRS990/PYProgramServiceRevenueAmt021014
IRS990/PYRevenuesLessExpensesAmt016199
IRS990/PYSalariesCompEmpBnftPaidAmt0155829
IRS990/PYTotalExpensesAmt0322510
IRS990/PYTotalRevenueAmt0338709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01012780
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012780
IRS990ScheduleA/TotalSupportAmt01069906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt01400
IRS990ScheduleC/DirectContactLegislatorsInd0true
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Coalition used non-restricted funds to perform grassroots lobbying activities to influence local legislation concerning regulations related to marijuana retail stores in Okanogan County Washington.Line B - Compensation for employees to attend/testify at the Board of County Commissioners public hearings to influence local legislation, costs included in Line G. The Coalition used non-restricted funds to compensate employees.Line G - Compensation for staff to attend/testify at the Board of County Commissioners public hearings to influence local legislation. The Coalition used non-restricted funds to compensate employees.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt01400
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07875
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/BOYAmt035220
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124011
IRS990/TotalAssetsEOYAmt0159723
IRS990/TotalAssetsGrp/BOYAmt0124011
IRS990/TotalAssetsGrp/EOYAmt0159723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338001

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,723
Liabilities
$51,653
Net assets
$108,070
Revenue
$356,076
Expenses
$327,749
Net income
$28,327
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
2017Detailed filing. Detailed filing data is available for this year.$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