Civic Intelligence

Clallam County Economic Development Council

990 • Fiscal year 2020 • EIN 91-1167253

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.CLALLAM.ORG
PO Box 1085Port Angeles, WA 98362

(360) 457-7793

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.20x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

36%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,913

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

142%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$475,871

Up $246,932 (+108%) from 2019

Net Assets

Up

$358,296

Up $146,433 (+69%) from 2019

Liabilities

Up

$117,575

Up $100,499 (+589%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$589,176

Up $345,587 (+142%) from 2019

Expenses

Up

$375,994

Up $138,176 (+58%) from 2019

Net Income

Up

$213,182

Up $207,411 (+3594%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $5,5422012Assets 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

2020

Assets$475,871
Liabilities$117,575
Net Assets$358,296
Open 2020 Filing

Operations Trend

Revenue Growth98th 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 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

2020

Revenue$589,176
Expenses$375,994
Net Income$213,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$599,187
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,337$190,838▲ $156,501
Savings and Temporary Cash Investments$151,537$187,402▲ $35,865
Accounts Receivable$40,000$97,631▲ $57,631
Prepaid Expenses and Deferred Charges$3,065--
Total Assets$228,939$475,871▲ $246,932
Liabilities
Other Liabilities$16,008$116,575▲ $100,567
Accounts Payable and Accrued Expenses$1,068$1,000▼ $68
Total Liabilities$17,076$117,575▲ $100,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,863$358,296▲ $146,433
Total Net Assets Fund Balance$211,863$358,296▲ $146,433
Total Liabilities and Net Assets / Fund Balance$228,939$475,871▲ $246,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,160$16,160
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen Mc AleerExec DirectorFT$91,913$91,913

Board Members and Trustees

NameTitle
Brian GarrettPresident
Terry WardVice President
Kyle JohnsonSecretary
Christy RookardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,780
Program Service Revenue
$0
Investment Income
$732
Other Revenue
$-336
All Other Contributions
$280,625
Change in Net Assets
$213,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,440
Other Expenses$139,850
Grants and Similar Amounts Paid$10,704
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,964$41,459-$197,423
Advertising$61,321--$61,321
Fees for Services Lobbying$31,004$8,242-$39,246
Payroll Taxes$18,092$4,809-$22,901
Grants to Domestic Orgs$10,704--$10,704
Other Expenses$8,150$2,166-$10,316
Fees for Services Accounting$6,393$1,700-$8,093
Office Expenses$5,302$1,409-$6,711
Other Employee Benefits$4,042$1,074-$5,116
Insurance$1,513$402-$1,915
Occupancy$526$140-$666
Interest-$593-$593
Conferences and Meetings$395$105-$500
Depreciation Depletion-$247-$247
Total Functional Expenses$311,497$64,497$0$375,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,011
Fundraising Gross Income$9,675
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lifeboat Grant Liability$102,150
Payroll Liabilities$9,119
Accrued Vacation Liabilities$5,171
Credit Card Payable$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Form 990 governing body review Part VI line 11

“The executive director reviews the tax return and signs prior to e-filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to update and sign the conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“The board undertakes a formal review of the executive director annually. Included in the review is approval of the respective compensation package.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clallam County Econ Develop Council
EIN
91-1167253
Address
PO BOX 1085, Port Angeles, WA 98362

Signing Officer

Name
Colleen Mcaleer
Title
Director
Phone
3604577793
Signed
2021-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Garrett
Formed
1985
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Olympic Tax and Business Consulting
Address
P O BOX 2129, BELFAIR, WA 98528
Preparer
Sherry Lacey CPA
Phone
3602750998
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for lifeboat grant liability”

Raw XML Appendix337 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND SIGNS PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD UNDERTAKES A FORMAL REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. INCLUDED IN THE REVIEW IS APPROVAL OF THE RESPECTIVE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FOR LIFEBOAT GRANT LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,871
Liabilities
$117,575
Net assets
$358,296
Revenue
$589,176
Expenses
$375,994
Net income
$213,182
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
2020Detailed filing. Detailed filing data is available for this year.$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