Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0062634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Flat$1,366,173
Flat from 2020
Net Assets
Flat$1,023,897
Flat from 2020
Liabilities
Flat$342,276
Flat from 2020
Revenue
Flat$1,230,213
Flat from 2020
Expenses
Flat$1,155,267
Flat from 2020
Net Income
Flat$74,946
Flat from 2020
Economic development within siskiyou county california.
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 | $474,372 | $716,069 | ▲ $241,697 |
| Accounts Receivable | $415,095 | $403,943 | ▼ $11,152 |
| Other Notes and Loans Receivable, Net | $229,784 | $222,441 | ▼ $7,343 |
| Savings and Temporary Cash Investments | $22,772 | $22,784 | ▲ $12 |
| Prepaid Expenses and Deferred Charges | $28,581 | $936 | ▼ $27,645 |
| Land, Buildings, and Equipment, Net | $589 | $0 | ▼ $589 |
| 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 | $1,171,193 | $1,366,173 | ▲ $194,980 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,242 | $201,306 | ▼ $20,936 |
| Deferred Revenue | - | $140,970 | - |
| Total Liabilities | $222,242 | $342,276 | ▲ $120,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $948,951 | $1,023,897 | ▲ $74,946 |
| Total Net Assets Fund Balance | $948,951 | $1,023,897 | ▲ $74,946 |
| Total Liabilities and Net Assets / Fund Balance | $1,171,193 | $1,366,173 | ▲ $194,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,080 | $5,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tonya Dowse | Executive Direc | FT | $97,903 | $45,147 | $143,050 |
| 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 |
|---|---|---|---|
| Pusher | Consultants | PO BOX 13, Dunsmuir, CA 96025 | $105,051 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $691,521 |
| Other Expenses | $463,746 |
| Total Fundraising Expense | $27,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,775 | - | - | $414,775 |
| Fees for Services Other | $241,235 | - | - | $241,235 |
| Current Officers, Directors, Trustees, and Key Employees | $57,232 | $21,454 | $18,039 | $96,725 |
| Other Employee Benefits | $76,220 | $5,838 | $4,909 | $86,967 |
| Fees for Services Accounting | $57,528 | - | - | $57,528 |
| Pension Plan Contributions | $44,229 | $4,162 | $3,500 | $51,891 |
| Payroll Taxes | $38,190 | $1,615 | $1,358 | $41,163 |
| Travel | $30,917 | - | - | $30,917 |
| Conferences and Meetings | $20,999 | - | - | $20,999 |
| Office Expenses | $16,030 | - | - | $16,030 |
| Occupancy | $15,529 | - | - | $15,529 |
| Insurance | $8,145 | - | - | $8,145 |
| Fees for Services Legal | $3,360 | - | - | $3,360 |
| All Other Expenses | $2,112 | - | - | $2,112 |
| Advertising | $1,722 | - | - | $1,722 |
| Other Expenses | $1,611 | - | - | $1,611 |
| Depreciation Depletion | $589 | - | - | $589 |
| Total Functional Expenses | $1,094,392 | $33,069 | $27,806 | $1,155,267 |
| 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 | 222242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 415095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 403943 |
| 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 | 1722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1722 |
| IRS990/AllOtherContributionsAmt | 0 | 175208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2112 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 716069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96725 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 13 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUNSMUIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PUSHER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1220388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9825 |
| IRS990/CYOtherExpensesAmt | 0 | 463746 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691521 |
| IRS990/CYTotalExpensesAmt | 0 | 1155267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1230213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140970 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 589 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1094392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57528 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3360 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 241235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241235 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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 | 45147 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONYA DOWSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPHINE TOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIT MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN CHARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR STEPHEN SCHOONMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK KLEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN COWLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97903 |
| 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 | 0 |
| 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 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1045180 |
| 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 | 1230213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| 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 | 8145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8145 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9825 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5080 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 948951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1023897 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 948951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1023897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4909 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86967 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1611 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414775 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 229784 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 222441 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1358 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41163 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51891 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 936 |
| IRS990/PrincipalOfficerNm | 0 | TONYA DOWSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1180623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9364 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 676908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 658303 |
| IRS990/PYTotalExpensesAmt | 0 | 1335211 |
| IRS990/PYTotalRevenueAmt | 0 | 1189987 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74946 |
| 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 | 22772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22784 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5080 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1171193 |
| IRS990/TotalAssetsEOYAmt | 0 | 1366173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1171193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1366173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1220388 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27806 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1094392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1155267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 342276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 342276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 948951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1023897 |
| IRS990/TotalOtherCompensationAmt | 0 | 45147 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1094392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97903 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1230213 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1171193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1366173 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30917 |
| IRS990/TravelGrp/TotalAmt | 0 | 30917 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | SISKIYOUCOUNTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONYA DOWSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-12 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YREKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680146027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AGT CPAS AND ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 N MOUNT SHASTA BLVD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT SHASTA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.