Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-0730167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$282,256
Down $3,741 (-1.3%) from 2012
Net Assets
Up$281,721
Up $65,484 (+30%) from 2012
Liabilities
Down$535
Down $69,225 (-99%) from 2012
Revenue
Up$670,840
Up $7,228 (+1.1%) from 2012
Expenses
Up$608,054
Up $8,418 (+1.4%) from 2012
Net Income
Down$62,786
Down $1,190 (-1.9%) from 2012
To facilitate in the creation and retention of jobs and investment in grays harbor county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,204 | $144,382 | ▲ $117,178 |
| Savings and Temporary Cash Investments | $192,086 | $137,874 | ▼ $54,212 |
| Accounts Receivable | $61,576 | - | - |
| Land, Buildings, and Equipment, Net | $3,438 | - | - |
| Inventories for Sale or Use | $1,693 | - | - |
| Total Assets | $285,997 | $282,256 | ▼ $3,741 |
| Liabilities | |||
| Other Liabilities | $37,670 | $0 | ▼ $37,670 |
| Accounts Payable and Accrued Expenses | $32,090 | $535 | ▼ $31,555 |
| Total Liabilities | $69,760 | $535 | ▼ $69,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $216,237 | $275,276 | ▲ $59,039 |
| Temporarily Rstr Net Assets | - | $6,445 | - |
| Total Net Assets Fund Balance | $216,237 | $281,721 | ▲ $65,484 |
| Total Liabilities and Net Assets / Fund Balance | $285,997 | $282,256 | ▼ $3,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Gibbs | CEO | FT | $86,153 | $10,939 | $97,092 |
| Name | Title |
|---|---|
| Larry Kahl | Chairman |
| MIKE O'DELL | Vice-chairman |
| Bruce Macnaughton | Member-at-large |
| Jeniffer Wilson | Private Member |
| Jon Panamaroff | Private Member |
| Tim Martin | Private Member |
| William Perry | Private Member |
| Bill Simpson | Public Member |
| Dave Ward | Public Member |
| Ed Brewster | Public Member |
| Herb Welch | Public Member |
| Jack Thompson | Public Member |
| Donna Rosi | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,560 |
| Other Expenses | $276,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $170,368 |
| Fees for Services Other | - | - | - | $110,996 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $97,092 |
| Other Employee Benefits | - | - | - | $31,911 |
| Payroll Taxes | - | - | - | $27,512 |
| Advertising | - | - | - | $24,930 |
| Occupancy | - | - | - | $23,964 |
| Travel | - | - | - | $14,746 |
| Office Expenses | - | - | - | $12,516 |
| Other Expenses | - | - | - | $5,566 |
| Pension Plan Contributions | - | - | - | $4,677 |
| All Other Expenses | - | - | - | $4,399 |
| Insurance | - | - | - | $4,283 |
| Conferences and Meetings | - | - | - | $2,445 |
| Total Functional Expenses | $0 | $0 | $0 | $608,054 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $608,054 |
| Total Expenses per Audited Statements | $608,054 |
| Total Expenses per Form 990 | $608,054 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each member on the executive committee gets a copy of the form 990 and reviews it. It is then presented at the monthly board meeting and approved to file with the irs.”
“Greater grays harbor's officers and employees are required to disclose any interest that could give rise to conflicts. To ensure compliance, they maintain and periodically update a conflict of interest policy and adhere to the policy.”
“Salaries are based on market wages. A majority of board members agree on compensation. The organization does not have any highly compensated employees. The ceo's job performance is reviewed by the board executive committee yearly. The ceo also reviews the performance of each employee annually.”
“The organization makes its form 1023 and form 990 available to the public upon a written or in person request to its office in aberdeen, wa. The form 990 is also available from unrelated websites.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request to its office in aberdeen, wa”
“Other: total expenses 110,996.”
“Accrual to cash adjustment 2,698.”
“Greater grays harbor changed its reporting method from accrual to cash basis.”
“No changes from prior year.”
“The agency is a tax exempt non-profit organization under the internal revenue code section 501(c)(6) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for taxes. The agency files income tax returns in the u.s. Federal jurisdiction. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2013, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE IN THE CREATION AND RETENTION OF JOBS AND INVESTMENT IN GRAYS HARBOR COUNTY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24930 |
| IRS990/AllOtherContributionsAmt | 0 | 388413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CANDIE GLEASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605327888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 506 DUFFY ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ABERDEEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 668463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 276494 |
| IRS990/CYOtherRevenueAmt | 0 | 2280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331560 |
| IRS990/CYTotalExpensesAmt | 0 | 608054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 670840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED BUSINESS DEVELOPMENT AND BUSINESS ASSISTANCE SERVICES; PROVIDED ASSISTANCE FOR LOCAL BUSINESS RETENTION AND EXPANSION PLANS; AND RECRUITED NEW COMPANIES IN THE GRAYS HARBOR COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 608054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY KAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA ROSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE MACNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON PANAMAROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HERB WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENIFFER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY GIBBS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86153 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRIVATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRIVATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRIVATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRIVATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 88410 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 670840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4283 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 191640 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE IN THE CREATION AND RETENTION OF JOBS AND INVESTMENT IN GRAYS HARBOR COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281721 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12516 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31911 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES & SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL TOOLS & LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2280 |
| IRS990/OtherRevenueTotalAmt | 0 | 2280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27512 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4677 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY GIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 642900 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1060 |
| IRS990/PYOtherExpensesAmt | 0 | 230507 |
| IRS990/PYOtherRevenueAmt | 0 | 10326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369129 |
| IRS990/PYTotalExpensesAmt | 0 | 599636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 663612 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2280 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 608054 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 670840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS A TAX EXEMPT NON-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(6) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR TAXES. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2013, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 608054 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 670840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 670840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 608054 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER ON THE EXECUTIVE COMMITTEE GETS A COPY OF THE FORM 990 AND REVIEWS IT. IT IS THEN PRESENTED AT THE MONTHLY BOARD MEETING AND APPROVED TO FILE WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GREATER GRAYS HARBOR'S OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. TO ENSURE COMPLIANCE, THEY MAINTAIN AND PERIODICALLY UPDATE A CONFLICT OF INTEREST POLICY AND ADHERE TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE BASED ON MARKET WAGES. A MAJORITY OF BOARD MEMBERS AGREE ON COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY HIGHLY COMPENSATED EMPLOYEES. THE CEO'S JOB PERFORMANCE IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE YEARLY. THE CEO ALSO REVIEWS THE PERFORMANCE OF EACH EMPLOYEE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WA. THE FORM 990 IS ALSO AVAILABLE FROM UNRELATED WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER: TOTAL EXPENSES 110,996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUAL TO CASH ADJUSTMENT 2,698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GREATER GRAYS HARBOR CHANGED ITS REPORTING METHOD FROM ACCRUAL TO CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6445 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 285997 |
| IRS990/TotalAssetsEOYAmt | 0 | 282256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 285997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 668463 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 608054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 216237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281721 |
| IRS990/TotalOtherCompensationAmt | 0 | 10939 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 608054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86153 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 97 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 670840 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 285997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 282256 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 14746 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 216237 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 275276 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 506 DUFFY ST |
| IRS990/USAddress/City | 0 | ABERDEEN |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.GRAYSHARBOR.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY GIBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605327888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GREATER GRAYS HARBOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 910730167 |
| ReturnHeader/Filer/PhoneNum | 0 | 3605327888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 506 DUFFY ST |
| ReturnHeader/Filer/USAddress/City | 0 | ABERDEEN |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910870697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AIKEN & SANDERS INC PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 343 W WISHKAH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ABERDEEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3605333370 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY D SODDERS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-21T15:58:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.