Civic Intelligence

Peninsula Area Public Access

990EZ • Fiscal year 2020 • EIN 47-5082816

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileN/A
PO Box 825Port Angeles, WA 98362

(360) 477-4459

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,878

Up $10,162 (+13%) from 2019

Net Assets

Up

$87,878

Up $10,880 (+14%) from 2019

Liabilities

Down

$0

Down $718 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$28,844

Up $5,842 (+25%) from 2019

Expenses

Up

$17,964

Up $7,144 (+66%) from 2019

Net Income

Down

$10,880

Down $1,302 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2016: $70,283Net Assets 2016: $70,2832016Assets 2017: $77,484Liabilities 2017: $2,869Net Assets 2017: $74,6152017Assets 2018: $65,254Liabilities 2018: $438Net Assets 2018: $64,8162018Assets 2019: $77,716Liabilities 2019: $718Net Assets 2019: $76,9982019Assets 2020: $87,878Liabilities 2020: $0Net Assets 2020: $87,8782020

Highlighted filing

2020

Assets$87,878
Liabilities$0
Net Assets$87,878
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $57,865Expenses 2016: $16,879Net Income 2016: $40,9862016Revenue 2017: $62,533Expenses 2017: $58,201Net Income 2017: $4,3322017Revenue 2018: $22,444Expenses 2018: $32,243Net Income 2018: -$9,7992018Revenue 2019: $23,002Expenses 2019: $10,820Net Income 2019: $12,1822019Revenue 2020: $28,844Expenses 2020: $17,964Net Income 2020: $10,8802020

Highlighted filing

2020

Revenue$28,844
Expenses$17,964
Net Income$10,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$28,844
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MISSION IS TO PROVIDE LOCAL PUBLIC, EDUCATIONAL AND GOVERNMENT PROGRAMMING ON UP TO 3 CHANNELS TO BE AVAILABLE ON THE WAVE CABLE LINEUP-$1,902
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY BELEDirectorPT$0--
ERIC PHILLIPSVice ChairPT$0--
ARTUR WOJNOWSKIBoard ChairPT$0--
SHAUNA PHILLIPSTreasurerPT$0--
SILAS CREWSSecretaryPT$0--
KEITH VANCEIt ManagerPT$0--
DARIAN MICKENZIEFacility MgrPT$0--
CHARLIE MCCAUGHANCity RepPT$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Area Public Access
EIN
47-5082816
Address
PO BOX 825, Port Angeles, WA 98362

Signing Officer

Name
Shauna Phillips
Title
Treasurer
Phone
3604774459
Signed
2021-09-28
Discuss with paid preparer
No

Preparer

Firm
Olympic Tax and Business Consulting
Address
P O BOX 2129, BELFAIR, WA 98528
Preparer
Sherry Lacey CPA
Phone
3602750998
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTECHNOLOGY EXPENSES 208OFFICE EXPENSES 464INSURANCE 3,735TAXES 10MEMBERSHIPS 740VEHICLE EXPENSES 2,561”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 55,373 71,071”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 541 0SALES TAX PAYABLE 5 0PAYROLL LIABILITIES 49 0PRIOR PERIOD ADJUST 123 0”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHAUNA PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum03604774459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087878
IRS990EZ/GrossReceiptsAmt028844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087878
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087878
IRS990EZ/OccupancyRentUtltsAndMaintAmt08001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY BELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTUR WOJNOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUNA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SILAS CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARIAN MICKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE MCCAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FACILITY MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CITY REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071071
IRS990EZ/OtherExpensesTotalAmt07718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt017329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION IS TO PROVIDE LOCAL PUBLIC, EDUCATIONAL AND GOVERNMENT PROGRAMMING ON UP TO 3 CHANNELS TO BE AVAILABLE ON THE WAVE CABLE LINEUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017964
IRS990EZ/TotalProgramServiceExpensesAmt01902
IRS990EZ/TotalRevenueAmt028844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205281
IRS990ScheduleA/TotalSupportAmt0205281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTECHNOLOGY EXPENSES 208OFFICE EXPENSES 464INSURANCE 3,735TAXES 10MEMBERSHIPS 740VEHICLE EXPENSES 2,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 55,373 71,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 541 0SALES TAX PAYABLE 5 0PAYROLL LIABILITIES 49 0PRIOR PERIOD ADJUST 123 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604774459
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA AREA PUBLIC ACCESS
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0475082816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 825
ReturnHeader/Filer/USAddress/CityNm0Port Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464153109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLYMPIC TAX AND BUSINESS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELFAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602750998
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY LACEY CPA
ReturnHeader/ReturnTs02021-09-28T17:22:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,878
Liabilities
$0
Net assets
$87,878
Revenue
$28,844
Expenses
$17,964
Net income
$10,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$87.9$0.00$87.9$28.8$18.0$10.9
2019Detailed filing. Detailed filing data is available for this year.$77.7$0.72$77.0$23.0$10.8$12.2
2018Detailed filing. Detailed filing data is available for this year.$65.3$0.44$64.8$22.4$32.2$9.80
2017Detailed filing. Detailed filing data is available for this year.$77.5$2.87$74.6$62.5$58.2$4.33
2016Detailed filing. Detailed filing data is available for this year.$70.3$70.3$57.9$16.9$41.0