Civic Intelligence

Blaine County Community Drug Coalition

EIN 61-1566372 • 501(c)3 • Hailey, ID

Profile

The organization's mission is to improve the health and safety of their community by decreasing alcohol and other drug use among youth. This mission is accomplished through program support, policy initiatives, awareness efforts, education, and outreach.

1050 Fox Acres RdHailey, ID 83333

www.blainecountycdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$16,408

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $33,444 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $32,876 (-100%) from 2017

Revenue

Down

$96,244

Down $121,844 (-56%) from 2017

Expenses

Down

$129,120

Down $163,887 (-56%) from 2017

Net Income

Up

-$32,876

Up $42,043 (+56%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $90,031Liabilities 2010: $0Net Assets 2010: $90,0312010Assets 2011: $91,306Liabilities 2011: $35,339Net Assets 2011: $55,9672011Assets 2012: $76,553Liabilities 2012: $3,838Net Assets 2012: $72,7152012Assets 2013: $51,389Liabilities 2013: $3,468Net Assets 2013: $47,9212013Assets 2014: $121,200Liabilities 2014: $2,311Net Assets 2014: $118,8892014Assets 2015: $55,262Liabilities 2015: $1,444Net Assets 2015: $53,8182015Assets 2016: $111,426Liabilities 2016: $3,631Net Assets 2016: $107,7952016Assets 2017: $33,444Liabilities 2017: $568Net Assets 2017: $32,8762017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $282,535Expenses 2010: $253,387Net Income 2010: $29,1482010Revenue 2011: $276,239Expenses 2011: $310,303Net Income 2011: -$34,0642011Expenses 2012: $343,8372012Revenue 2013: $295,647Expenses 2013: $320,441Net Income 2013: -$24,7942013Revenue 2014: $493,991Expenses 2014: $423,023Net Income 2014: $70,9682014Revenue 2015: $453,379Expenses 2015: $518,454Net Income 2015: -$65,0752015Revenue 2016: $325,549Expenses 2016: $271,569Net Income 2016: $53,9802016Revenue 2017: $218,088Expenses 2017: $293,007Net Income 2017: -$74,9192017Revenue 2018: $96,244Expenses 2018: $129,120Net Income 2018: -$32,8762018

Highlighted filing

2018

Revenue$96,244
Expenses$129,120
Net Income-$32,876

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.0
Gross Receipts
$716,408
Mission and Program Overview

Mission

The organization's mission is to improve the health and safety of their community by decreasing alcohol and other drug use among youth. This mission is accomplished through program support, policy initiatives, awareness efforts, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,889$53,818▼ $65,071
Cash and Non-Interest-Bearing Accounts$95,480$35,573▼ $59,907
Land, Buildings, and Equipment, Net$20,720$16,182▼ $4,538
Prepaid Expenses and Deferred Charges-$1,907-
Accounts Receivable$5,000$1,600▼ $3,400
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-
Total Assets$121,200$55,262▼ $65,938
Other Assets Total-$0-
Liabilities
Other Liabilities$2,045$1,266▼ $779
Accounts Payable and Accrued Expenses$266$178▼ $88
Total Liabilities$2,311$1,444▼ $867
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,889$53,818▼ $65,071
Total Liabilities and Net Assets / Fund Balance$121,200$55,262▼ $65,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,382$18,286$33,668
Other Land Buildings$800$700$1,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon ThorsonPresident & CEO
Dan YoungVice President
Jason WilliamsDirector
Mark MaryDirector
Megan ThomasDirector
Michael CordDirector
Michelle GarciaDirector
Peggy BakerDirector
Michael DonovanSecretary
Mark RatliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,953
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$168,373
All Other Contributions
$61,768
Change in Net Assets
$-65,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,416
Other Expenses$214,038
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,007$59,469-$256,476
Other Employee Benefits$13,261$14,255-$27,516
Conferences and Meetings$19,790$6,880-$26,670
Payroll Taxes$15,276$5,065-$20,341
Advertising$7,585$12,477-$20,062
Office Expenses$1,295$16,127-$17,422
Other Expenses$8,194$4,463-$12,657
Fees for Services Accounting-$9,708-$9,708
Depreciation Depletion-$6,868-$6,868
Occupancy-$5,928-$5,928
Insurance-$5,360-$5,360
All Other Expenses$375$1,503$2,500$4,378
Fees for Services Legal-$1,121-$1,121
Pension Plan Contributions-$83-$83
Total Functional Expenses$340,662$175,292$2,500$518,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,402
Fundraising Direct Expenses$263,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Rally$431,402$431,402$190,553$240,849
Total Events$431,402$431,402$263,029$168,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$913
Payroll Liabilities$353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 Form 990 is sent to the board for review and approval prior to filing.

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

Upon Written Request

Filing and Contact Details

Filer

Filer Name
Blaine County Community Drug Coalition
EIN
61-1566372
Phone
2085785466
Address
1050 Fox Acres Rd, Hailey, ID 83333

Signing Officer

Name
Dan Young
Title
Vice President
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
20

Preparer

Firm
Mark Ratliff CPA
Address
PO Box 3364, Hailey, ID 83333
Preparer
Mark Ratliff CPA
Phone
2085784899
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Community Education-TDC partners with professionals in the healthcare field, schools, and emergency services. The Drug Coalition provides education reading healthy alternatives to substance use, Student assemblies, seminars for parents and youth, town halls, and listening groups give coalition members opportunities to hear from the community about the issues and obstacles families are facing today. OTHER PROGRAM SERVICES 5: Education includes information specific substances and trends in substance use, along with other youth issues such as mental health, suicide prevention, family and personal relationships, bullying, healthy relationships, and teen pregnancy. Information is also provided about healthy alternatives and coping methods such as physical fitness, mindfulness and community involvement. Educational opportunities are offered in English and Spanish. OTHER PROGRAM SERVICES 6: The Drug Coalition collaborates with local governments, schools, law enforcement agencies and other organizations to enact policies that will reduce underage access to alcohol and drugs. The community has recently made large steps in the right direction such as working with local municipalities to adopt ordinances that hold adults responsible for knowingly hosting parties that include underage drinking, working & collaborating with local and statewide law enforcement to regularly check that retail establishments are not selling to alcohol to minors, and a prescription medicine awareness campaign that implements strategies to combat the growing problem of youth abusing prescription medicine.

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $4

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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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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027516
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Event supplies and test kits
IRS990/OtherExpensesGrp/Desc2Speaker fees
IRS990/OtherExpensesGrp/Desc3Education and training
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24463
IRS990/OtherExpensesGrp/ProgramServicesAmt037175
IRS990/OtherExpensesGrp/ProgramServicesAmt118001
IRS990/OtherExpensesGrp/ProgramServicesAmt222703
IRS990/OtherExpensesGrp/ProgramServicesAmt38194
IRS990/OtherExpensesGrp/TotalAmt048170
IRS990/OtherExpensesGrp/TotalAmt132991
IRS990/OtherExpensesGrp/TotalAmt222703
IRS990/OtherExpensesGrp/TotalAmt312657
IRS990/OtherLiabilitiesGrp/BOYAmt02045
IRS990/OtherLiabilitiesGrp/EOYAmt01266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05065
IRS990/PayrollTaxesGrp/ProgramServicesAmt015276
IRS990/PayrollTaxesGrp/TotalAmt020341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083
IRS990/PensionPlanContributionsGrp/TotalAmt083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01907
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Prevntn drug/alcohol use
IRS990/ProgSrvcAccomActy2Grp/Desc0iDFY- We empower teens to make good decisions, to develop meaningful peer relationships and to share how and why they refrain from using substances are the goals of Idaho Drug Free Youth, a program for middle school and high school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01692
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Education-TDC partners with professionals in the healthcare field, schools, and emergency services. The Drug Coalition provides education reading healthy alternatives to substance use, Student assemblies, seminars for parents and youth, town halls, and listening groups give coalition members opportunities to hear from the community about the issues and obstacles families are facing today.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043595
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IRS990/PYContributionsGrantsAmt0351987
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0219181
IRS990/PYOtherRevenueAmt0141956
IRS990/PYRevenuesLessExpensesAmt070968
IRS990/PYSalariesCompEmpBnftPaidAmt0203842
IRS990/PYTotalExpensesAmt0423023
IRS990/PYTotalRevenueAmt0493991
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284953
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01403974
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403974
IRS990ScheduleA/TotalSupportAmt01404253
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016182
IRS990ScheduleD/TotalLiabilityAmt01266
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt049000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt049000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0263029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Road Rally
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0431402
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0431402
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0168373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0190553

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