Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0062634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,171,193
Down $76,951 (-6.2%) from 2018
Net Assets
Down$948,951
Down $143,988 (-13%) from 2018
Liabilities
Up$222,242
Up $67,037 (+43%) from 2018
Revenue
Up$1,189,987
Up $28,283 (+2.4%) from 2018
Expenses
Up$1,335,211
Up $101,955 (+8.3%) from 2018
Net Income
Down-$145,224
Down $73,672 (-103%) from 2018
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 | $506,704 | $474,372 | ▼ $32,332 |
| Accounts Receivable | $426,390 | $415,095 | ▼ $11,295 |
| Other Notes and Loans Receivable, Net | $237,272 | $229,784 | ▼ $7,488 |
| Prepaid Expenses and Deferred Charges | $537 | $28,581 | ▲ $28,044 |
| Savings and Temporary Cash Investments | $75,980 | $22,772 | ▼ $53,208 |
| Land, Buildings, and Equipment, Net | $1,261 | $589 | ▼ $672 |
| 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 | $1,248,144 | $1,171,193 | ▼ $76,951 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,205 | $222,242 | ▲ $67,037 |
| Total Liabilities | $155,205 | $222,242 | ▲ $67,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,092,939 | $948,951 | ▼ $143,988 |
| Total Net Assets Fund Balance | $1,092,939 | $948,951 | ▼ $143,988 |
| Total Liabilities and Net Assets / Fund Balance | $1,248,144 | $1,171,193 | ▼ $76,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $589 | $4,491 | $5,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tonya Dowse | Executive Direc | FT | $94,409 | $33,737 | $128,146 |
| 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 | $409,618 |
| Line Item | Amount |
|---|---|
| Other Expenses | $676,908 |
| Salaries, Compensation, and Employee Benefits | $658,303 |
| Total Fundraising Expense | $27,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $415,901 | - | - | $415,901 |
| Other Salaries and Wages | $403,664 | - | - | $403,664 |
| Current Officers, Directors, Trustees, and Key Employees | $58,179 | $21,808 | $18,338 | $98,325 |
| Other Employee Benefits | $60,197 | $5,549 | $4,666 | $70,412 |
| Pension Plan Contributions | $41,570 | $4,055 | $3,410 | $49,035 |
| Fees for Services Accounting | $44,875 | - | - | $44,875 |
| Payroll Taxes | $33,799 | $1,667 | $1,401 | $36,867 |
| Travel | $33,685 | - | - | $33,685 |
| Conferences and Meetings | $22,023 | - | - | $22,023 |
| Office Expenses | $18,266 | - | - | $18,266 |
| Occupancy | $15,778 | - | - | $15,778 |
| All Other Expenses | $14,890 | - | - | $14,890 |
| Other Expenses | $9,746 | - | - | $9,746 |
| Fees for Services Legal | $2,870 | - | - | $2,870 |
| Insurance | $2,249 | - | - | $2,249 |
| Advertising | $1,699 | - | - | $1,699 |
| Depreciation Depletion | $672 | - | - | $672 |
| Interest | $216 | - | - | $216 |
| Total Functional Expenses | $1,274,317 | $33,079 | $27,815 | $1,335,211 |
| 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.”
“Prior period adjustment = $1236”
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 | 155205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 415095 |
| 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 | 1699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1699 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 147811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14890 |
| 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 | 506704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 474372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58179 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98325 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22023 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22023 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 409618 |
| 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 | 1180623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9364 |
| IRS990/CYOtherExpensesAmt | 0 | 676908 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 658303 |
| IRS990/CYTotalExpensesAmt | 0 | 1335211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1189987 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 672 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1274317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44875 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2870 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2870 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 415901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 415901 |
| 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 | 33737 |
| 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 | 94409 |
| 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 | 1032812 |
| 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 | 1189987 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2249 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/InterestGrp/TotalAmt | 0 | 216 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9364 |
| 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 | 4491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589 |
| 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 | 1092939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 948951 |
| 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 | 15778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18266 |
| 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/OtherChangesInNetAssetsAmt | 0 | 1236 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70412 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9746 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 403664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403664 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 237272 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 229784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36867 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3410 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49035 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28581 |
| IRS990/PrincipalOfficerNm | 0 | TONYA DOWSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1152826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8878 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 759440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473816 |
| IRS990/PYTotalExpensesAmt | 0 | 1233256 |
| IRS990/PYTotalRevenueAmt | 0 | 1161704 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145224 |
| 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 | 75980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22772 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589 |
| 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/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT = $1236 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1248144 |
| IRS990/TotalAssetsEOYAmt | 0 | 1171193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1248144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1171193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1180623 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27815 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1274317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1335211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155205 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155205 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 222242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1092939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 948951 |
| IRS990/TotalOtherCompensationAmt | 0 | 33737 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1274317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94409 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1189987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1248144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1171193 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33685 |
| IRS990/TravelGrp/TotalAmt | 0 | 33685 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1092939 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 948951 |
| 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 | 2020-11-19 02:30:22Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.