Civic Intelligence

Siskiyou Co Economic Development Council

990 • Fiscal year 2014 • EIN 68-0062634

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileSISKIYOUCOUNTY.ORG

View Organization Page

1512 South Oregon Street96097

(530) 842-1638

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$93,987

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$652,017

Up $12,039 (+1.9%) from 2013

Net Assets

Down

$506,698

Down $84,071 (-14%) from 2013

Liabilities

Up

$145,319

Up $96,110 (+195%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

$913,266

No earlier filing loaded for comparison.

Expenses

Up

$997,337

Up $158,879 (+19%) from 2013

Net Income

-$84,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,028,013Liabilities 2010: $154,070Net Assets 2010: $873,9432010Assets 2011: $841,021Liabilities 2011: $79,344Net Assets 2011: $761,6772011Assets 2012: $843,959Liabilities 2012: $134,641Net Assets 2012: $709,3182012Assets 2013: $639,978Liabilities 2013: $49,209Net Assets 2013: $590,7692013Assets 2014: $652,017Liabilities 2014: $145,319Net Assets 2014: $506,6982014Assets 2015: $539,599Liabilities 2015: $58,779Net Assets 2015: $480,8202015Assets 2016: $901,543Liabilities 2016: $117,314Net Assets 2016: $784,2292016Assets 2017: $1,386,695Liabilities 2017: $218,436Net Assets 2017: $1,168,2592017Assets 2018: $1,248,144Liabilities 2018: $155,205Net Assets 2018: $1,092,9392018Assets 2019: $1,171,193Liabilities 2019: $222,242Net Assets 2019: $948,9512019Assets 2020: $1,366,173Liabilities 2020: $342,276Net Assets 2020: $1,023,8972020Assets 2021: $2,027,610Liabilities 2021: $401,791Net Assets 2021: $1,625,8192021Assets 2022: $2,012,823Liabilities 2022: $419,235Net Assets 2022: $1,593,5882022Assets 2023: $1,993,430Liabilities 2023: $607,848Net Assets 2023: $1,385,5822023Assets 2024: $3,493,505Liabilities 2024: $1,114,737Net Assets 2024: $2,378,7682024

Highlighted filing

2014

Assets$652,017
Liabilities$145,319
Net Assets$506,698
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $778,4392010Expenses 2011: $808,8092011Expenses 2012: $937,2542012Expenses 2013: $838,4582013Revenue 2014: $913,266Expenses 2014: $997,337Net Income 2014: -$84,0712014Revenue 2015: $584,302Expenses 2015: $610,180Net Income 2015: -$25,8782015Revenue 2016: $977,196Expenses 2016: $624,022Net Income 2016: $353,1742016Revenue 2017: $1,328,108Expenses 2017: $944,078Net Income 2017: $384,0302017Revenue 2018: $1,161,704Expenses 2018: $1,233,256Net Income 2018: -$71,5522018Revenue 2019: $1,189,987Expenses 2019: $1,335,211Net Income 2019: -$145,2242019Revenue 2020: $1,230,213Expenses 2020: $1,155,267Net Income 2020: $74,9462020Revenue 2021: $1,612,983Expenses 2021: $1,011,041Net Income 2021: $601,9422021Revenue 2022: $1,611,350Expenses 2022: $1,643,581Net Income 2022: -$32,2312022Revenue 2023: $2,426,196Expenses 2023: $2,561,826Net Income 2023: -$135,6302023Revenue 2024: $4,373,413Expenses 2024: $3,380,227Net Income 2024: $993,1862024

Highlighted filing

2014

Revenue$913,266
Expenses$997,337
Net Income-$84,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$913,266
Mission and Program Overview

Mission

Economic development within siskiyou county california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$170,467$279,807▲ $109,340
Land, Buildings, and Equipment, Net$291,078$246,573▼ $44,505
Savings and Temporary Cash Investments$158,377$98,437▼ $59,940
Cash and Non-Interest-Bearing Accounts$13,535$21,794▲ $8,259
Prepaid Expenses and Deferred Charges$6,521$5,406▼ $1,115
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$639,978$652,017▲ $12,039
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,209$145,319▲ $96,110
Total Liabilities$49,209$145,319▲ $96,110
Net Assets / Fund Balance
Unrestricted Net Assets$590,769$506,698▼ $84,071
Total Net Assets Fund Balance$590,769$506,698▼ $84,071
Total Liabilities and Net Assets / Fund Balance$639,978$652,017▲ $12,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,707$347,283$480,990
Equipment$8,792$224,047$232,839
Land$100,000-$100,000
Other Land Buildings$4,074$691$4,765
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya DowseExecutive DirecFT$93,987$93,987

Board Members and Trustees

NameTitle
Brian MeekPast President
Linda FreezePresident
Brian CowleyVice President
Dan TaylorBoard Member
Eric LevesqueBoard Member
Josephine TomsBoard Member
Kenneth PlatouBoard Member
Mark KleverBoard Member
Mark StensaasBoard Member
Robert FrostBoard Member
Andy AguileraSecretary
Monte MendenhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,355
Program Service Revenue
$22,308
Investment Income
$92
Other Revenue
$17,511
All Other Contributions
$17,500
Change in Net Assets
$-84,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,417
Salaries, Compensation, and Employee Benefits$348,920
Total Fundraising Expense$22,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,111--$200,111
Current Officers, Directors, Trustees, and Key Employees$56,396$21,141$17,776$95,313
Depreciation Depletion$44,505--$44,505
Occupancy$41,926--$41,926
Fees for Services Other$29,853--$29,853
Pension Plan Contributions$21,784$3,940$3,313$29,037
Fees for Services Accounting$28,054--$28,054
Payroll Taxes$21,450$1,635$1,374$24,459
Travel$17,240--$17,240
Insurance$16,379--$16,379
Advertising$9,230--$9,230
Office Expenses$8,757--$8,757
Conferences and Meetings$4,988--$4,988
Fees for Services Legal$3,272--$3,272
Other Expenses$2,652--$2,652
All Other Expenses$2,628--$2,628
Interest$173--$173
Total Functional Expenses$948,158$26,716$22,463$997,337
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“The board reviews the full form 990 after it has been filed.”

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

“Potential conflicts of interest are discussed at board meetings.”

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

“Documents, policies and financial statements are available at the organizations office.”

Filing and Contact Details

Filer

EIN
68-0062634
Phone
5308421638

Signing Officer

Name
Tonya Dowse
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Dowse
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Preparer
Lynn E Teuscher CPA
Phone
5309263881
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246573
IRS990/LandBldgEquipCostOrOtherBssAmt0818594
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT WITHIN SISKIYOU COUNTY CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590769
IRS990/NetAssetsOrFundBalancesEOYAmt0506698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03136
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041926
IRS990/OccupancyGrp/TotalAmt041926
IRS990/OfficeExpensesGrp/ProgramServicesAmt08757
IRS990/OfficeExpensesGrp/TotalAmt08757
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER/INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt0425477
IRS990/OtherExpensesGrp/ProgramServicesAmt19680
IRS990/OtherExpensesGrp/ProgramServicesAmt23603
IRS990/OtherExpensesGrp/ProgramServicesAmt32652
IRS990/OtherExpensesGrp/TotalAmt0425477
IRS990/OtherExpensesGrp/TotalAmt19680
IRS990/OtherExpensesGrp/TotalAmt23603
IRS990/OtherExpensesGrp/TotalAmt32652
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014375
IRS990/OtherRevenueTotalAmt014375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01635
IRS990/PayrollTaxesGrp/ProgramServicesAmt021450
IRS990/PayrollTaxesGrp/TotalAmt024459
IRS990/PensionPlanContributionsGrp/FundraisingAmt03313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021784
IRS990/PensionPlanContributionsGrp/TotalAmt029037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05406
IRS990/PrincipalOfficerNm0TONYA DOWSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRISE ZONE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445076
IRS990/PYOtherRevenueAmt06148
IRS990/PYProgramServiceRevenueAmt0271660
IRS990/PYRevenuesLessExpensesAmt0-118549
IRS990/PYSalariesCompEmpBnftPaidAmt0393382
IRS990/PYTotalExpensesAmt0838458
IRS990/PYTotalRevenueAmt0719909
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03136
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098437
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480990
IRS990ScheduleD/EquipmentGrp/BookValueAmt08792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232839
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FULL FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE.
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639978
IRS990/TotalAssetsEOYAmt0652017
IRS990/TotalAssetsGrp/BOYAmt0639978
IRS990/TotalAssetsGrp/EOYAmt0652017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0873355
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997337
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,017
Liabilities
$145,319
Net assets
$506,698
Revenue
$913,266
Expenses
$997,337
Net income
-$84,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.11$2.38$4.37$3.38$0.99
2023Summary only. Only limited summary data is available for this year.$1.99$0.61$1.39$2.43$2.56$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.42$1.59$1.61$1.64$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.40$1.63$1.61$1.01$0.60
2020Summary only. Only limited summary data is available for this year.$1.37$0.34$1.02$1.23$1.16$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.95$1.19$1.34$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.16$1.09$1.16$1.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.22$1.17$1.33$0.94$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.98$0.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.91$1.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.87$0.78