Civic Intelligence

Clallam County Economic Development Council

990EZ • Fiscal year 2012 • EIN 91-1167253

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.CLALLAM.ORG
PO Box 108598362
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$172,256

Flat from 2012

Net Assets

$166,714

No earlier filing loaded for comparison.

Liabilities

Flat

$5,542

Flat from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Flat

$192,627

Flat from 2012

Expenses

Flat

$167,195

Flat from 2012

Net Income

Flat

$25,432

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $147,168Liabilities 2011: $5,886Net Assets 2011: $141,2822011Assets 2012: $172,256Liabilities 2012: $5,542Net Assets 2012: $166,7142012Assets 2012: $172,256Liabilities 2012: $5,5422012Assets 2013: $170,311Liabilities 2013: $872Net Assets 2013: $169,4392013Assets 2014: $183,651Liabilities 2014: $5,213Net Assets 2014: $178,4382014Assets 2015: $254,667Liabilities 2015: $9,335Net Assets 2015: $245,3322015Assets 2016: $276,697Liabilities 2016: $15,022Net Assets 2016: $261,6752016Assets 2017: $252,538Liabilities 2017: $5,160Net Assets 2017: $247,3782017Assets 2018: $191,346Liabilities 2018: $7,058Net Assets 2018: $184,2882018Assets 2019: $228,939Liabilities 2019: $17,076Net Assets 2019: $211,8632019Assets 2020: $475,871Liabilities 2020: $117,575Net Assets 2020: $358,2962020Assets 2021: $787,161Liabilities 2021: $315,977Net Assets 2021: $471,1842021Assets 2022: $738,556Liabilities 2022: $36,081Net Assets 2022: $702,4752022Assets 2023: $898,594Liabilities 2023: $58,226Net Assets 2023: $840,3682023Assets 2024: $1,041,917Liabilities 2024: $85,628Net Assets 2024: $956,2892024

Highlighted filing

2012

Assets$172,256
Liabilities$5,542
Net Assets$166,714
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $245,711Expenses 2011: $272,851Net Income 2011: -$27,1402011Revenue 2012: $192,627Expenses 2012: $167,195Net Income 2012: $25,4322012Revenue 2012: $192,627Expenses 2012: $167,195Net Income 2012: $25,4322012Revenue 2013: $185,366Expenses 2013: $182,641Net Income 2013: $2,7252013Revenue 2014: $171,747Expenses 2014: $162,748Net Income 2014: $8,9992014Revenue 2015: $327,194Expenses 2015: $260,300Net Income 2015: $66,8942015Revenue 2016: $354,755Expenses 2016: $337,262Net Income 2016: $17,4932016Revenue 2017: $297,354Expenses 2017: $311,651Net Income 2017: -$14,2972017Revenue 2018: $230,569Expenses 2018: $240,371Net Income 2018: -$9,8022018Revenue 2019: $243,589Expenses 2019: $237,818Net Income 2019: $5,7712019Revenue 2020: $589,176Expenses 2020: $375,994Net Income 2020: $213,1822020Revenue 2021: $662,789Expenses 2021: $556,800Net Income 2021: $105,9892021Revenue 2022: $786,318Expenses 2022: $609,474Net Income 2022: $176,8442022Revenue 2023: $2,062,415Expenses 2023: $1,876,176Net Income 2023: $186,2392023Revenue 2024: $1,482,208Expenses 2024: $1,366,287Net Income 2024: $115,9212024

Highlighted filing

2012

Revenue$192,627
Expenses$167,195
Net Income$25,432
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Clallam county development council is a not for profit organization that concentrates on enhancing and stabalizing the economic environment in clallam county through business retention, expansion, recruitment and marketing.

Filing and Contact Details

Filer

EIN
91-1167253
Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0109976
IRS990EZ/CashSavingsAndInvestments/EOY0129185
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025432
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03350
IRS990EZ/GrossReceipts0195263
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0258
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015475
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141282
IRS990EZ/NetAssetsOrFundBalancesBOY0141282
IRS990EZ/NetAssetsOrFundBalances/EOY0166714
IRS990EZ/NetAssetsOrFundBalancesEOY0166714
IRS990EZ/OccupancyRentUtilitiesAndMaint02692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation074984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA ROTMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEE ATTACHED LIST OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG SELLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROD FLECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037192
IRS990EZ/OtherAssetsTotal/EOY043071
IRS990EZ/OtherExpensesTotal018439
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLALLAM COUNTY ECONOMIC DEVELOPMENT COUNCIL IS A NOT FOR PROFIT ORGANIZATION THAT CONCENTRATES ON ENHANCING AND STABILIZING THE ECONOMIC ENVIRONMENT IN CLALLAM COUNTY THROUGH BUSINESS RETENTION, EXPANSION, RECRUITMENT AND MARKETING.
IRS990EZ/PrintingPublicationsPostage0351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT AND BUSINESS SUPPORT SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BUSINESS RETENTION, EXPANSION, ATTRACTION AND MARKETING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060762
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations136223
IRS990EZ/ProgramServiceRevenue0176180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0143613
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02636
IRS990EZ/SpecialEventsNetIncomeLoss0714
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05886
IRS990EZ/SumOfTotalLiabilities/EOY05542
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1085
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098362
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA ROTMARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604577793
IRS990EZ/TotalAssets/BOY0147168
IRS990EZ/TotalAssets/EOY0172256
IRS990EZ/TotalExpenses0167195
IRS990EZ/TotalProgramServiceExpenses096985
IRS990EZ/TotalRevenue0192627
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CLALLAM.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $5886 Accounts Payable and Accrued Expenses - Ending $5542
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1492 Prepaid Expenses and Deferred Charges - Ending $750
IRS990ScheduleO/GeneralExplanation/Explanation2Pledges and Grants Receivable - Beginning $33026 Pledges and Grants Receivable - Ending $39647
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $1532 Accounts Receivable - Ending $2065
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $1142 Machinery and Equipment - Ending $609
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $12
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER EXPENSES $496
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS $850
IRS990ScheduleO/GeneralExplanation/Explanation8PHOTOCOPIES $2617
IRS990ScheduleO/GeneralExplanation/Explanation9COMMUNICATIONS $3400
IRS990ScheduleO/GeneralExplanation/Explanation10CONTRACT SERVICES $7500
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2052
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $533
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $8
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $72
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $290
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $609
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911167253
ReturnHeader/Filer/Name/BusinessNameLine10CLALLAM COUNTY ECONOMIC DEVELOP COUNCIL
ReturnHeader/Filer/NameControl0CLAL
ReturnHeader/Filer/Phone03604577793
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1085
ReturnHeader/Filer/USAddress/City0PORT ANGELES
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LINDA ROTMARK
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Baker Overby & Moore Inc PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101102 E 1St St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098362
ReturnHeader/Preparer/Name0Wendy Leskinovitch
ReturnHeader/Preparer/Phone03604574481
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:34:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,256
Liabilities
$5,542
Net assets
$166,714
Revenue
$192,627
Expenses
$167,195
Net income
$25,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.96$1.48$1.37$0.12
2023Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$2.06$1.88$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.79$0.61$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.32$0.47$0.66$0.56$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.12$0.36$0.59$0.38$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.24$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.23$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.30$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.35$0.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.33$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.19$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.19$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.25$0.27$0.03