Civic Intelligence

Cowlitz Economic Development Council

990 • Fiscal year 2016 • EIN 91-1154753

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.cowlitzedc.com
P O Box 1278Longview, WA 98632

(360) 423-9921

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$145,780

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-9.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$35,175

Down $18,734 (-35%) from 2015

Net Assets

Down

$32,129

Down $18,486 (-37%) from 2015

Liabilities

Down

$3,046

Down $248 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$296,997

Down $30,429 (-9.3%) from 2015

Expenses

Down

$315,484

Down $42,150 (-12%) from 2015

Net Income

Up

-$18,487

Up $11,721 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $179,464Liabilities 2011: $0Net Assets 2011: $179,4642011Assets 2012: $148,033Liabilities 2012: $2,606Net Assets 2012: $145,4272012Assets 2013: $134,159Liabilities 2013: $18,999Net Assets 2013: $115,1602013Assets 2014: $84,101Liabilities 2014: $3,278Net Assets 2014: $80,8232014Assets 2015: $53,909Liabilities 2015: $3,294Net Assets 2015: $50,6152015Assets 2016: $35,175Liabilities 2016: $3,046Net Assets 2016: $32,1292016Assets 2017: $62,770Liabilities 2017: $3,609Net Assets 2017: $59,1612017Assets 2018: $28,928Liabilities 2018: $2,683Net Assets 2018: $26,2452018Assets 2019: $42,068Liabilities 2019: $2,350Net Assets 2019: $39,7182019Assets 2020: $180,623Liabilities 2020: $3,408Net Assets 2020: $177,2152020Assets 2021: $215,374Liabilities 2021: $3,337Net Assets 2021: $212,0372021Assets 2022: $182,285Liabilities 2022: $5,385Net Assets 2022: $176,9002022Assets 2023: $137,166Liabilities 2023: $4,239Net Assets 2023: $132,9272023Assets 2024: $98,390Liabilities 2024: $4,363Net Assets 2024: $94,0272024

Highlighted filing

2016

Assets$35,175
Liabilities$3,046
Net Assets$32,129
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $285,029Expenses 2011: $293,487Net Income 2011: -$8,4582011Revenue 2012: $393,097Expenses 2012: $427,134Net Income 2012: -$34,0372012Revenue 2013: $350,423Expenses 2013: $380,690Net Income 2013: -$30,2672013Revenue 2014: $378,456Expenses 2014: $412,793Net Income 2014: -$34,3372014Revenue 2015: $327,426Expenses 2015: $357,634Net Income 2015: -$30,2082015Revenue 2016: $296,997Expenses 2016: $315,484Net Income 2016: -$18,4872016Revenue 2017: $362,249Expenses 2017: $335,217Net Income 2017: $27,0322017Revenue 2018: $354,521Expenses 2018: $387,437Net Income 2018: -$32,9162018Revenue 2019: $372,736Expenses 2019: $359,263Net Income 2019: $13,4732019Revenue 2020: $458,208Expenses 2020: $320,711Net Income 2020: $137,4972020Revenue 2021: $389,233Expenses 2021: $354,411Net Income 2021: $34,8222021Revenue 2022: $346,021Expenses 2022: $381,158Net Income 2022: -$35,1372022Revenue 2023: $386,265Expenses 2023: $430,238Net Income 2023: -$43,9732023Revenue 2024: $395,751Expenses 2024: $434,651Net Income 2024: -$38,9002024

Highlighted filing

2016

Revenue$296,997
Expenses$315,484
Net Income-$18,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$296,997
Mission and Program Overview

Mission

Foster Growth in the Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,335$31,798▼ $14,537
Land, Buildings, and Equipment, Net$5,073$3,376▼ $1,697
Accounts Receivable$2,500$0▼ $2,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,909$35,175▼ $18,734
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,294$3,046▼ $248
Total Liabilities$3,294$3,046▼ $248
Net Assets / Fund Balance
Unrestricted Net Assets$50,615$32,129▼ $18,486
Total Net Assets Fund Balance$50,615$32,129▼ $18,486
Total Liabilities and Net Assets / Fund Balance$53,909$35,175▼ $18,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,500$51,875$53,375
Equipment$1,876$20,024$21,900
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward SpraguePresidentFT$108,070$37,710$145,780
Scot WalstraVice PresidentFT$63,448$15,873$79,321

Board Members and Trustees

NameTitle
See AttachmentDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$264,264
Program Service Revenue
$26,498
Investment Income
$0
Other Revenue
$6,235
Change in Net Assets
$-18,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,670
Other Expenses$69,814
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$137,610$31,724-$169,334
Other Employee Benefits$27,045$4,062-$31,107
Pension Plan Contributions$21,532$4,401-$25,933
Payroll Taxes$12,494$3,052-$15,546
All Other Expenses$8,259$6,093-$14,352
Travel-$14,162-$14,162
Advertising$4,635$3,887-$8,522
Fees for Services Accounting-$3,850-$3,850
Other Salaries and Wages$3,750--$3,750
Office Expenses-$3,487-$3,487
Other Expenses$464$3,342-$3,342
Insurance-$2,678-$2,678
Depreciation Depletion-$1,697-$1,697
Total Functional Expenses$215,789$99,695$0$315,484
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board is elected by a 50% +1 majority of the Board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the Board members are approved by the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and treasurer of the organization review and approve the 990 prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the President is determined by the Officers of the Board after review and comparable to similar sized organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other employees is determined by the President after review and comparable to other similar sized organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements available to members upon request. Financial reports are presented to governing board at regular meetings.”

Filing and Contact Details

Filer

Filer Name
Cowlitz Economic Development Council
EIN
91-1154753
Phone
3604239921
Address
P O Box 1278, Longview, WA 98632

Signing Officer

Name
Edward Sprague
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
43
Independent Board Members
43
Employees
6

Preparer

Firm
DeFrancisco Lampitt & Brado PS
Address
1424 14th Ave, Longview, WA 98632
Preparer
James E Lampitt CPA
Phone
3604234520
Raw XML Appendix361 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/Desc0Facilitate job creation and manage growth in the community by recruiting new employers to the area, working with existing employers and overall business and infrastructure development. The CEDC continues to work on a variety of projects and programs involving the public and private sector. During 2016, the CEDC facilitated a new program called 40 for 2020 bringing together eight sectors of the economy to reach consensus on 40 goals for our county, facilitated the location of five new companies creating over 120 new jobs and expansion of three existing companies creating over 30 new jobs and increasing the tax base to Cowlitz County.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Sprague
IRS990/Form990PartVIISectionAGrp/PersonNm2Scot Walstra
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is elected by a 50% +1 majority of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the Board members are approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and treasurer of the organization review and approve the 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the President is determined by the Officers of the Board after review and comparable to similar sized organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for other employees is determined by the President after review and comparable to other similar sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements available to members upon request. Financial reports are presented to governing board at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053909
IRS990/TotalAssetsEOYAmt035175
IRS990/TotalAssetsGrp/BOYAmt053909
IRS990/TotalAssetsGrp/EOYAmt035175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264264
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315484
IRS990/TotalGrossUBIAmt06235
IRS990/TotalLiabilitiesBOYAmt03294
IRS990/TotalLiabilitiesEOYAmt03046
IRS990/TotalLiabilitiesGrp/BOYAmt03294
IRS990/TotalLiabilitiesGrp/EOYAmt03046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032129
IRS990/TotalOtherCompensationAmt053583
IRS990/TotalProgramServiceExpensesAmt0215789
IRS990/TotalProgramServiceRevenueAmt026498
IRS990/TotalReportableCompFromOrgAmt0171518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035175
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014162
IRS990/TravelGrp/TotalAmt014162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032129
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt043
IRS990/VotingMembersIndependentCnt043
IRS990/WebsiteAddressTxt0www.cowlitzedc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Sprague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cowlitz Economic Development Council
ReturnHeader/Filer/BusinessNameControlTxt0COWL
ReturnHeader/Filer/EIN0911154753
ReturnHeader/Filer/PhoneNum03604239921
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1278
ReturnHeader/Filer/USAddress/CityNm0Longview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeFrancisco Lampitt & Brado PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 14th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098632
ReturnHeader/PreparerPersonGrp/PhoneNum03604234520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Lampitt CPA
ReturnHeader/ReturnTs02017-05-11T10:41:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,175
Liabilities
$3,046
Net assets
$32,129
Revenue
$296,997
Expenses
$315,484
Net income
-$18,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$3.96$4.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$3.86$4.30$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$3.46$3.81$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$3.89$3.54$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$4.58$3.21$1.37
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$3.73$3.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$3.55$3.87$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$3.62$3.35$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.97$3.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$3.27$3.58$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$3.78$4.13$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.19$1.15$3.50$3.81$0.30
2012Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$3.93$4.27$0.34
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.85$2.93$0.08