Civic Intelligence

Clallam County Economic Development Council

990 • Fiscal year 2023 • EIN 91-1167253

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$174,284

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

162%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$898,594

Flat from 2023

Net Assets

Flat

$840,368

Flat from 2023

Liabilities

Flat

$58,226

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Flat

$2,062,415

Flat from 2023

Expenses

Flat

$1,876,176

Flat from 2023

Net Income

Flat

$186,239

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 2023: $898,594Liabilities 2023: $58,226Net Assets 2023: $840,3682023Assets 2024: $1,041,917Liabilities 2024: $85,628Net Assets 2024: $956,2892024

Highlighted filing

2023

Assets$898,594
Liabilities$58,226
Net Assets$840,368
Open 2023 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 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

2023

Revenue$2,062,415
Expenses$1,876,176
Net Income$186,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,079,062
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,778$507,326▲ $11,548
Cash and Non-Interest-Bearing Accounts$73,349$226,591▲ $153,242
Accounts Receivable$154,211$160,887▲ $6,676
Land, Buildings, and Equipment, Net$3,890$2,859▼ $1,031
Prepaid Expenses and Deferred Charges$11,328$931▼ $10,397
Total Assets$738,556$898,594▲ $160,038
Liabilities
Accounts Payable and Accrued Expenses$35,481$58,226▲ $22,745
Deferred Revenue$600--
Total Liabilities$36,081$58,226▲ $22,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,475$840,368▲ $137,893
Total Net Assets Fund Balance$702,475$840,368▲ $137,893
Total Liabilities and Net Assets / Fund Balance$738,556$898,594▲ $160,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,859$18,455$21,314
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen McaleerExecutive DirectorFT$169,208$5,076$174,284
Lorie M FazioDirector of OperationsFT$110,063$3,302$113,365

Board Members and Trustees

NameTitle
Suzy AmesBoard Chair
Sean WorthingtonVice Chair
Bud DenneyBoard Member
Cherie KiddBoard Member
Christian MeinigBoard Member
Colleen RobinsonBoard Member
Darryl WolfeBoard Member
Edna PetersonBoard Member
Eran KennedyBoard Member
Marc AbshireBoard Member
Matt HuishBoard Member
Melene BourmBoard Member
Michael McquayBoard Member
Nathan WestBoard Member
Perry KnudsonBoard Member
Randy JohnsonBoard Member
Todd FeinsteinBoard Member
Caleb McmahonBoard Secretary
Andra SmithBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,161
Program Service Revenue
$0
Investment Income
$24,604
Other Revenue
$10,650
Change in Net Assets
$186,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,415
Revenue Not Reported on Form 990
$7,028
Total Revenue per Audited Statements
$2,069,443
Total Revenue per Form 990
$2,062,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,292
Salaries, Compensation, and Employee Benefits$569,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,029,657$3,442-$1,029,657
Other Salaries and Wages$261,396$59,348-$320,744
Current Officers, Directors, Trustees, and Key Employees$61,000$113,285-$174,285
Fees for Services Other$152,740$799-$153,539
Payroll Taxes$18,111$29,331-$47,442
Fees for Services Lobbying$41,104--$41,104
Other Employee Benefits$7,132$12,465-$19,597
Office Expenses$3,982$13,443-$17,425
Information Technology$5,347$6,374-$11,721
Advertising$1,411$9,777-$11,188
Conferences and Meetings$8,968$695-$9,663
Fees for Services Accounting$500$7,925-$8,425
Pension Plan Contributions$2,421$5,395-$7,816
Travel$519$5,904-$6,423
Fees for Services Legal-$2,795-$2,795
Insurance$380$1,682-$2,062
Depreciation Depletion-$1,031-$1,031
Occupancy$118$353-$471
Total Functional Expenses$1,596,260$279,916$0$1,876,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,883,204
Expenses per Audited Statements$1,876,176
Total Expenses per Form 990$1,876,176
Expenses Not Reported on Form 990$7,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,297
Fundraising Direct Expenses$16,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,297$26,297$1,938$24,359
Total Events$27,297$27,297$16,647$10,650
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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.”

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 directors 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 Ecomomic Dev Cncl
EIN
91-1167253
Address
PO BOX 1085, PORT ANGELES, WA 98362

Signing Officer

Name
Colleen Mcaleer
Title
Executive Direc
Phone
3604577793
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
6

Preparer

Firm
Clarke Whitney CPA Group LLC
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Prior period adjustments were required in order to incorporate accrued adjustments to the organizations financial records per the audited financial statements, which were not issued until after the completion of the prior year tax return.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,594
Liabilities
$58,226
Net assets
$840,368
Revenue
$2,062,415
Expenses
$1,876,176
Net income
$186,239
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
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$2.06$1.88$0.19
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