Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0062634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,248,144
Down $138,551 (-10.0%) from 2017
Net Assets
Down$1,092,939
Down $75,320 (-6.4%) from 2017
Liabilities
Down$155,205
Down $63,231 (-29%) from 2017
Revenue
Down$1,161,704
Down $166,404 (-13%) from 2017
Expenses
Up$1,233,256
Up $289,178 (+31%) from 2017
Net Income
Down-$71,552
Down $455,582 (-119%) from 2017
To facilitate business growth, retention, and attraction to promote community prosperity in siskiyou county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $666,694 | $506,704 | ▼ $159,990 |
| Accounts Receivable | $368,791 | $426,390 | ▲ $57,599 |
| Other Notes and Loans Receivable, Net | $249,914 | $237,272 | ▼ $12,642 |
| Savings and Temporary Cash Investments | $98,655 | $75,980 | ▼ $22,675 |
| Land, Buildings, and Equipment, Net | $2,104 | $1,261 | ▼ $843 |
| Prepaid Expenses and Deferred Charges | $537 | $537 | → $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 | $1,386,695 | $1,248,144 | ▼ $138,551 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $218,436 | $155,205 | ▼ $63,231 |
| Total Liabilities | $218,436 | $155,205 | ▼ $63,231 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,168,259 | $1,092,939 | ▼ $75,320 |
| Total Net Assets Fund Balance | $1,168,259 | $1,092,939 | ▼ $75,320 |
| Total Liabilities and Net Assets / Fund Balance | $1,386,695 | $1,248,144 | ▼ $138,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,261 | $3,819 | $5,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tonya Dowse | Executive Direc | FT | $90,372 | $17,500 | $107,872 |
| Name | Title |
|---|---|
| Brian Cowley | Past President |
| Mark Klever | President |
| Eric Levesque | Vice President |
| Brian Meek | Board Member |
| Dr Stephen Schoonmaker | Board Member |
| Josephine Toms | Board Member |
| Kit Marshall | Board Member |
| Terry Barber | Board Member |
| Dan Taylor | Secretary |
| Kevin Charter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Augustineideas | Consultants | 532 GIBBONS DRIVE STE 250, Roseville, CA 95678 | $462,417 |
| Line Item | Amount |
|---|---|
| Other Expenses | $759,440 |
| Salaries, Compensation, and Employee Benefits | $473,816 |
| Total Fundraising Expense | $22,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $555,923 | - | - | $555,923 |
| Other Salaries and Wages | $286,162 | - | - | $286,162 |
| Current Officers, Directors, Trustees, and Key Employees | $55,612 | $20,846 | $17,529 | $93,987 |
| Advertising | $64,814 | - | - | $64,814 |
| Payroll Taxes | $39,048 | $1,648 | $1,386 | $42,082 |
| Pension Plan Contributions | $32,381 | $4,042 | $3,398 | $39,821 |
| Fees for Services Accounting | $35,788 | - | - | $35,788 |
| Travel | $33,919 | - | - | $33,919 |
| Office Expenses | $20,147 | - | - | $20,147 |
| Occupancy | $14,797 | - | - | $14,797 |
| Other Employee Benefits | $11,764 | - | - | $11,764 |
| All Other Expenses | $5,955 | - | - | $5,955 |
| Conferences and Meetings | $2,638 | - | - | $2,638 |
| Other Expenses | $2,566 | - | - | $2,566 |
| Insurance | $2,352 | - | - | $2,352 |
| Depreciation Depletion | $843 | - | - | $843 |
| Total Functional Expenses | $1,184,407 | $26,536 | $22,313 | $1,233,256 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board reviews the full form 990 after it has been filed.”
“Potential conflicts of interest are discussed at board meetings.”
“Documents, policies and financial statements are available at the organizations office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 218436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 368791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE BUSINESS GROWTH, RETENTION, AND ATTRACTION TO PROMOTE COMMUNITY PROSPERITY IN SISKIYOU COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64814 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 157928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA DOWSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308421638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1512 SOUTH OREGON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YREKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96097 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 666694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 506704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93987 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2638 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 462417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 532 GIBBONS DRIVE STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95678 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AUGUSTINEIDEAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1152826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8878 |
| IRS990/CYOtherExpensesAmt | 0 | 759440 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473816 |
| IRS990/CYTotalExpensesAmt | 0 | 1233256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1161704 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 843 |
| IRS990/Desc | 0 | Implementation of a county-wide economic development strategy that includes providing business services to grow, retain, and attract business investment and create employment opportunities for our local communities. Provide assistance in infrastructure development, support the tourism business improvement district, and serve as the local Small Business Development Center. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1184407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35788 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 555923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 555923 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPHINE TOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIT MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CHARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR STEPHEN SCHOONMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK KLEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN COWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONYA DOWSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 994898 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1161704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2352 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5080 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE BUSINESS GROWTH, RETENTION, AND ATTRACTION TO PROMOTE COMMUNITY PROSPERITY IN SISKIYOU COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1168259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1092939 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11764 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETING/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2566 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286162 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 249914 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 237272 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42082 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3398 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39821 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 537 |
| IRS990/PrincipalOfficerNm | 0 | TONYA DOWSE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3768 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1318197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9911 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 599279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344799 |
| IRS990/PYTotalExpensesAmt | 0 | 944078 |
| IRS990/PYTotalRevenueAmt | 0 | 1328108 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75980 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FULL FORM 990 AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1386695 |
| IRS990/TotalAssetsEOYAmt | 0 | 1248144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1386695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1248144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1152826 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22313 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1184407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1233256 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155205 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155205 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1168259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1092939 |
| IRS990/TotalOtherCompensationAmt | 0 | 17500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1184407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90372 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1161704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1386695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1248144 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33919 |
| IRS990/TravelGrp/TotalAmt | 0 | 33919 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1168259 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1092939 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1512 SOUTH OREGON STREET |
| IRS990/USAddress/CityNm | 0 | YREKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96097 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | SISKIYOUCOUNTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONYA DOWSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SISKIYOU CO ECONOMIC DEVELOPMENT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SISK |
| ReturnHeader/Filer/EIN | 0 | 680062634 |
| ReturnHeader/Filer/PhoneNum | 0 | 5308421638 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1512 SOUTH OREGON STREET |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.