Civic Intelligence

Healthy Ferry County Coalition

990 • Fiscal year 2020 • EIN 83-4461507

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization Profilehealthyferrycountycoalition.org
8802 W Campus DrSpokane, WA 99224

(509) 220-1701

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

51.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$204,475

No earlier filing loaded for comparison.

Net Assets

$1,077

No earlier filing loaded for comparison.

Liabilities

$203,398

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin76th percentile

Revenue

$3,943

No earlier filing loaded for comparison.

Expenses

$2,866

No earlier filing loaded for comparison.

Net Income

$1,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $204,475Liabilities 2020: $203,398Net Assets 2020: $1,0772020Assets 2021: $235,097Liabilities 2021: $167,102Net Assets 2021: $67,9952021Assets 2022: $199,759Liabilities 2022: $142,867Net Assets 2022: $56,8922022Assets 2023: $225,398Liabilities 2023: $152,756Net Assets 2023: $72,6422023Assets 2024: $229,238Liabilities 2024: $11,556Net Assets 2024: $217,6822024

Highlighted filing

2020

Assets$204,475
Liabilities$203,398
Net Assets$1,077
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $3,943Expenses 2020: $2,866Net Income 2020: $1,0772020Revenue 2021: $192,052Expenses 2021: $125,134Net Income 2021: $66,9182021Revenue 2022: $92,075Expenses 2022: $103,178Net Income 2022: -$11,1032022Revenue 2023: $152,132Expenses 2023: $136,382Net Income 2023: $15,7502023Revenue 2024: $523,649Expenses 2024: $378,937Net Income 2024: $144,7122024

Highlighted filing

2020

Revenue$3,943
Expenses$2,866
Net Income$1,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,943
Mission and Program Overview

Mission

The mission of Health Ferry County Coalition is to Coordinate the Development of Opportunities for Economic Growth, Strong Health and Social Service Systems, and a Healthy Population toward achieving the vision that Ferry County is consistently among the Top 10 healthiest counties in Washington State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$185,000-
Cash and Non-Interest-Bearing Accounts$0$18,718▲ $18,718
Pledges and Grants Receivable-$757-
Total Assets$0$204,475▲ $204,475
Liabilities
Deferred Revenue-$202,110-
Accounts Payable and Accrued Expenses$0$1,288▲ $1,288
Total Liabilities$0$203,398▲ $203,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$1,077▲ $1,077
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$1,077▲ $1,077
Total Liabilities and Net Assets / Fund Balance$0$204,475▲ $204,475
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave IversonPresident & TreasurerPT$875$875$1,750

Board Members and Trustees

NameTitle
Jac DaviesVice President
Daivd NielsenDirector
Matt SchanzDirector
Terry TitmusDirector
Aaron EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,652
All Other Contributions
$1,534
Change in Net Assets
$1,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,975
Other Expenses$891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,750--$1,750
Office Expenses-$575-$575
Information Technology$316--$316
Payroll Taxes$225--$225
Total Functional Expenses$2,291$575$0$2,866
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented via email to the Board of Directors in draft form. The form is reviewed by the Executive Director and Board Treasurer, and any questions are addressed prior to filing”

Form 990, Part VI, Section B, Line 15

“The organization used the Child Care Planning Grant budget application approval process to determine the part-time salary for the Top Management Official. Once the salary was determined it was then approved by the board (all independent persons). There are no other officers or key employees”

Form 990, Part VI, Section C, Line 19

“Health Ferry County Coalition's Form 990, governing documents, financial statements, and conflict of interest policy are available to the public upon request. In addition, Form 990 is available on public websites including Candid.org”

Filing and Contact Details

Filer

Filer Name
Healthy Ferry County Coalition
EIN
83-4461507
Phone
5092201701
Address
8802 W Campus Dr, Spokane, WA 99224

Signing Officer

Name
Dave Iverson
Title
President & Treasurer
Phone
5092201701
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Iverson
Formed
2019
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2020 Healthy Ferry County Coalition initiated the Ferry County Child Care Planning Project and Ferry County Suicide Prevention Project.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0We have identified Child Care as another issue affecting Ferry County, specifically the shortage of child care options. Through a Child Care Planning Grant from the Washington State Department of Commerce, we are taking the first steps in addressing this issue by researching and data gathering toward laying out a roadmap of the requirements for providing licensed child care in Ferry County, including licensing, programmatic offerings, facilities, grounds & equipment and staffing ratios for the various types of child care offerings.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2020 Healthy Ferry County Coalition initiated the Ferry County Child Care Planning Project and Ferry County Suicide Prevention Project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented via email to the Board of Directors in draft form. The form is reviewed by the Executive Director and Board Treasurer, and any questions are addressed prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization used the Child Care Planning Grant budget application approval process to determine the part-time salary for the Top Management Official. Once the salary was determined it was then approved by the board (all independent persons). There are no other officers or key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health Ferry County Coalition's Form 990, governing documents, financial statements, and conflict of interest policy are available to the public upon request. In addition, Form 990 is available on public websites including Candid.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05092201701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Ferry County Coalition
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0834461507
ReturnHeader/Filer/PhoneNum05092201701
ReturnHeader/Filer/USAddress/AddressLine1Txt08802 W Campus Dr
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823726482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rising Sun Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 25726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098165
ReturnHeader/PreparerPersonGrp/PhoneNum02069395442
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Dahlin
ReturnHeader/ReturnTs02021-09-01T16:26:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,475
Liabilities
$203,398
Net assets
$1,077
Revenue
$3,943
Expenses
$2,866
Net income
$1,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.18$5.24$3.79$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.53$0.73$1.52$1.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.43$0.57$0.92$1.03$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.67$0.68$1.92$1.25$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.03$0.01$0.04$0.03$0.01