Civic Intelligence

Clallam County Economic Development Council

990EZ • Fiscal year 2013 • EIN 91-1167253

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

PO Box 108598362

(360) 457-7793

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$80,665

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$170,311

Down $1,945 (-1.1%) from 2012

Net Assets

$169,439

No earlier filing loaded for comparison.

Liabilities

Down

$872

Down $4,670 (-84%) from 2012

Revenue

Down

$185,366

Down $7,261 (-3.8%) from 2012

Expenses

Up

$182,641

Up $15,446 (+9.2%) from 2012

Net Income

Down

$2,725

Down $22,707 (-89%) from 2012

Historical Trend

Balance Sheet Trend

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: $5,5422012Assets 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

2013

Assets$170,311
Liabilities$872
Net Assets$169,439

Operations Trend

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 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

2013

Revenue$185,366
Expenses$182,641
Net Income$2,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$188,571
Mission and Program Overview

Mission

Clallam 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.

Program Services

DescriptionGrantsExpenses
BUSINESS RETENTION, EXPANSION, ATTRACTION AND MARKETING$69,178-
CONTRACT AND BUSINESS SUPPORT SERVICES$46,427-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ROTMARKExecutive DirectorFT$80,665-$80,665
CHARLES BRANDTResident-$0--
ROD FLECK2nd Vice Pres-$0--
SEE ATTACHED LIST OF DIRECTORSBoard Members-$0--
RANDY JOHNSONTreasurer-$0--
BRIAN KUH1st VP-$0--
Filing and Contact Details

Filer

EIN
91-1167253
Phone
3604577793

Signing Officer

Name
Charlie Brandt
Title
President
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1731

Other Expenses.1002

Office Expenses $1306

Other Expenses.1005

Travel $2581

Other Expenses.1007

Conferences, Conventions, and Meetings $250

Other Expenses.1009

Depreciation $467

Other Expenses.1012

Insurance $1734

Other Expenses.1

CONTRACT SERVICES $31435

Other Expenses.2

COMMUNICATIONS $3322

Other Expenses.3

BAD DEBT EXPENSE $2840

Other Expenses.4

Dues & subscriptions $1017

Other Expenses.5

PHOTOCOPIES $661

Other Expenses.6

EQUIPMENT REPAIRS $625

Other Expenses.7

OTHER EXPENSES $460

Other Assets.1003

Machinery and Equipment - Beginning $609 Machinery and Equipment - Ending $142

Other Assets.1005

Accounts Receivable - Beginning $2065 Accounts Receivable - Ending $3780

Other Assets.1006

Pledges and Grants Receivable - Beginning $39647 Pledges and Grants Receivable - Ending $13833

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $1386

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5542 Accounts Payable and Accrued Expenses - Ending $872

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER LINDE
IRS990EZ/BooksInCareOfDetail/PhoneNum03604577793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1085
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170595
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt02725
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03254
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169439
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt580665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD FLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEE ATTACHED LIST OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN KUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA ROTMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019141
IRS990EZ/OtherExpensesTotalAmt048429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLALLAM 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/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS RETENTION, EXPANSION, ATTRACTION AND MARKETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRACT AND BUSINESS SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069178
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt146427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0129986
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03205
IRS990EZ/SpecialEventsNetIncomeLossAmt049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182641
IRS990EZ/TotalProgramServiceExpensesAmt0115605
IRS990EZ/TotalRevenueAmt0185366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLALLAM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $31435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS $3322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT EXPENSE $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTOCOPIES $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT REPAIRS $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $609 Machinery and Equipment - Ending $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $2065 Accounts Receivable - Ending $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges and Grants Receivable - Beginning $39647 Pledges and Grants Receivable - Ending $13833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $5542 Accounts Payable and Accrued Expenses - Ending $872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLALLAM COUNTY ECONOMIC DEVELOP COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CLAL
ReturnHeader/Filer/EIN0911167253
ReturnHeader/Filer/PhoneNum03604577793
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1085
ReturnHeader/Filer/USAddress/City0PORT ANGELES
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baker Overby & Moore Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101102 E 1St St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Leskinovitch
ReturnHeader/ReturnTs02014-05-13T15:45:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits