Civic Intelligence

Okanogan County Community Coalition

990 • Fiscal year 2021 • EIN 46-0603437

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization Profileokcommunity.org
PO Box 1688Omak, WA 98841

(509) 332-8431

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,495

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$175,669

Down $54,849 (-24%) from 2020

Net Assets

Down

$158,917

Down $28,769 (-15%) from 2020

Liabilities

Down

$16,752

Down $26,080 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$214,882

Down $176,539 (-45%) from 2020

Expenses

Down

$243,651

Down $28,899 (-11%) from 2020

Net Income

Down

-$28,769

Down $147,640 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$175,669
Liabilities$16,752
Net Assets$158,917
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$214,882
Expenses$243,651
Net Income-$28,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$214,882
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,477$167,082▼ $47,395
Accounts Receivable$12,307$4,609▼ $7,698
Land, Buildings, and Equipment, Net$3,134$1,978▼ $1,156
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$230,518$175,669▼ $54,849
Other Assets Total$600$2,000▲ $1,400
Liabilities
Accounts Payable and Accrued Expenses$24,025$15,402▼ $8,623
Deferred Revenue$18,807$1,350▼ $17,457
Total Liabilities$42,832$16,752▼ $26,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,686$158,917▼ $28,769
Total Net Assets Fund Balance$187,686$158,917▼ $28,769
Total Liabilities and Net Assets / Fund Balance$230,518$175,669▼ $54,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,978$8,600$10,578
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Stacey A OaklandExecutive Director$63,495$63,495

Board Members and Trustees

NameTitle
David KirkPresident
Leah BeetchenowVice President
Dan ChristensenDirector
Josie BentDirector
Shelia CorsonDirector
Terri YaksicDirector
Tony HawleyDirector
Lauri JonesAt Large
Lesa EiffertAt Large
Aliya QuidwaiSecretary
Racie McKeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,684
Program Service Revenue
$7,198
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,684
Change in Net Assets
$-28,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,726
Other Expenses$108,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,502$5,591-$123,093
Travel$15,272--$15,272
Payroll Taxes$11,227$406-$11,633
Occupancy$5,141$147-$5,288
Fees for Services Accounting-$5,004-$5,004
Insurance-$3,800-$3,800
Other Expenses$2,704$517-$3,221
Office Expenses$1,404$194-$1,598
Depreciation Depletion-$1,156-$1,156
Advertising$986--$986
All Other Expenses$120$331-$451
Total Functional Expenses$225,593$18,058$0$243,651
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
No
Business relationship with 35% controlled entity
No
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
5093328431
Address
PO Box 1688, Omak, WA 98841

Signing Officer

Name
David Kirk
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
35

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
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IRS990/OtherExpensesGrp/ProgramServicesAmt14930
IRS990/OtherExpensesGrp/ProgramServicesAmt24339
IRS990/OtherExpensesGrp/ProgramServicesAmt32704
IRS990/OtherExpensesGrp/TotalAmt061968
IRS990/OtherExpensesGrp/TotalAmt15470
IRS990/OtherExpensesGrp/TotalAmt24711
IRS990/OtherExpensesGrp/TotalAmt33221
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0406
IRS990/PayrollTaxesGrp/ProgramServicesAmt011227
IRS990/PayrollTaxesGrp/TotalAmt011633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Various Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381385
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138987
IRS990/PYProgramServiceRevenueAmt010036
IRS990/PYRevenuesLessExpensesAmt0118871
IRS990/PYSalariesCompEmpBnftPaidAmt0133563
IRS990/PYTotalExpensesAmt0272550
IRS990/PYTotalRevenueAmt0391421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt01552202
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552202
IRS990ScheduleA/TotalSupportAmt01616092
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt0500
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Coalition used non-restricted funds to join the WASAVP (Washington Association for Substance Abuse & Violence Prevention). WASAVP focuses on reducing the impact that substance abuse and violence has on communities which is done from direct contact with state elected officials and legislators.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt0500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01978
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,669
Liabilities
$16,752
Net assets
$158,917
Revenue
$214,882
Expenses
$243,651
Net income
-$28,769
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
2021Detailed filing. Detailed filing data is available for this year.$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