Civic Intelligence

Lower Columbia Uniserv Council Inc

990 • Fiscal year 2015 • EIN 91-0886174

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

2240 Robbins StreetLongview, WA 98632

(360) 425-8900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.33x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$853,696

Up $19,762 (+2.4%) from 2014

Net Assets

Up

$570,264

Up $63,530 (+13%) from 2014

Liabilities

Down

$283,432

Down $43,768 (-13%) from 2014

Revenue

Up

$510,707

Up $20,560 (+4.2%) from 2014

Expenses

Up

$447,177

Up $5,999 (+1.4%) from 2014

Net Income

Up

$63,530

Up $14,561 (+30%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $933,500Liabilities 2010: $522,130Net Assets 2010: $411,3702010Assets 2011: $905,848Liabilities 2011: $472,136Net Assets 2011: $433,7122011Assets 2012: $870,013Liabilities 2012: $419,663Net Assets 2012: $450,3502012Assets 2013: $827,003Liabilities 2013: $369,238Net Assets 2013: $457,7652013Assets 2014: $833,934Liabilities 2014: $327,200Net Assets 2014: $506,7342014Assets 2015: $853,696Liabilities 2015: $283,432Net Assets 2015: $570,2642015Assets 2016: $866,567Liabilities 2016: $553,142Net Assets 2016: $313,4252016Assets 2017: $757,237Liabilities 2017: $305,252Net Assets 2017: $451,9852017Assets 2018: $859,597Liabilities 2018: $268,002Net Assets 2018: $591,5952018Assets 2019: $999,678Liabilities 2019: $409,560Net Assets 2019: $590,1182019Assets 2020: $1,177,643Liabilities 2020: $399,079Net Assets 2020: $778,5642020Assets 2021: $1,395,512Liabilities 2021: $315,720Net Assets 2021: $1,079,7922021Assets 2022: $1,411,241Liabilities 2022: $242,445Net Assets 2022: $1,168,7962022Assets 2023: $1,415,206Liabilities 2023: $286,354Net Assets 2023: $1,128,8522023Assets 2024: $1,405,741Liabilities 2024: $265,222Net Assets 2024: $1,140,5192024Assets 2025: $1,618,939Liabilities 2025: $236,428Net Assets 2025: $1,382,5112025

Highlighted filing

2015

Assets$853,696
Liabilities$283,432
Net Assets$570,264

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $420,0322010Expenses 2011: $419,5302011Expenses 2012: $425,6012012Expenses 2013: $427,0672013Revenue 2014: $490,147Expenses 2014: $441,178Net Income 2014: $48,9692014Revenue 2015: $510,707Expenses 2015: $447,177Net Income 2015: $63,5302015Revenue 2016: $522,612Expenses 2016: $456,894Net Income 2016: $65,7182016Revenue 2017: $555,530Expenses 2017: $449,786Net Income 2017: $105,7442017Revenue 2018: $575,735Expenses 2018: $475,293Net Income 2018: $100,4422018Revenue 2019: $589,214Expenses 2019: $480,904Net Income 2019: $108,3102019Revenue 2020: $701,415Expenses 2020: $491,752Net Income 2020: $209,6632020Revenue 2021: $716,664Expenses 2021: $504,603Net Income 2021: $212,0612021Revenue 2022: $708,912Expenses 2022: $716,842Net Income 2022: -$7,9302022Revenue 2023: $789,134Expenses 2023: $811,875Net Income 2023: -$22,7412023Revenue 2024: $857,908Expenses 2024: $848,862Net Income 2024: $9,0462024Revenue 2025: $936,956Expenses 2025: $819,955Net Income 2025: $117,0012025

Highlighted filing

2015

Revenue$510,707
Expenses$447,177
Net Income$63,530
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$510,707
Mission and Program Overview

Mission

Support for teachers in negotiations.

Support for teachers in negotiations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,079$691,795▼ $21,284
Cash and Non-Interest-Bearing Accounts$58,282$99,938▲ $41,656
Savings and Temporary Cash Investments$60,494$60,584▲ $90
Intangible Assets$1,979$1,279▼ $700
Total Assets$833,934$853,696▲ $19,762
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$327,200$283,432▼ $43,768
Total Liabilities$327,200$283,432▼ $43,768
Net Assets / Fund Balance
Unrestricted Net Assets$505,763$570,153▲ $64,390
Temporarily Rstr Net Assets$971$111▼ $860
Total Net Assets Fund Balance$506,734$570,264▲ $63,530
Total Liabilities and Net Assets / Fund Balance$833,934$853,696▲ $19,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,915$131,389$601,304
Land$171,526-$171,526
Other Land Buildings$44,221$34,693$78,914
Equipment$6,133$45,850$51,983
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon DolanPresident
Joey EasleyDelegate
Kim HarrisonDelegate-act
Jim VanfleetPecc
Lori ByrnesSecretary-tr
Ray CliftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,699
Investment Income
$140
Other Revenue
$43,868
Change in Net Assets
$63,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,707
Total Revenue per Audited Statements
$510,707
Total Revenue per Form 990
$510,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$355,945--$355,945
Depreciation Depletion$21,984--$21,984
Interest$12,671--$12,671
All Other Expenses$12,326--$12,326
Occupancy$10,691--$10,691
Fees for Services Accounting$7,900--$7,900
Other Expenses$4,337--$4,337
Conferences and Meetings$4,279--$4,279
Total Functional Expenses$447,177$0$0$447,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,177
Total Expenses per Audited Statements$447,177
Total Expenses per Form 990$447,177
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$283,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Lower Columbia Uniserv Council Inc
EIN
91-0886174
Phone
3604258900
Address
2240 ROBBINS STREET, LONGVIEW, WA 98632

Signing Officer

Name
Roy Maier
Title
Director
Phone
3604258900
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Maier Director
Formed
1989
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
Jori Scruggs-brown CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Support for teachers in negotiations

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/AddressLine1Txt02240 ROBBINS STREET
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY MAIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604258900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER COLUMBIA UNISERV COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0910886174
ReturnHeader/Filer/PhoneNum03604258900
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 ROBBINS STREET
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUTCHER CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986261062
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORI SCRUGGS-BROWN CPA
ReturnHeader/ReturnTs02016-02-08T14:01:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$0.94$0.82$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$0.86$0.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$0.79$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$0.71$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$0.72$0.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.78$0.70$0.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$0.59$0.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.59$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$0.56$0.45$0.11
2016Summary only. Only limited summary data is available for this year.$0.87$0.55$0.31$0.52$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.51$0.49$0.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.37$0.46$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.42$0.45$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.47$0.43$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.52$0.41$0.42