Civic Intelligence

Clallam County Economic Development Council

990 • Fiscal year 2024 • EIN 91-1167253

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$193,852

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-28%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,041,917

Up $143,323 (+16%) from 2023

Net Assets

Up

$956,289

Up $115,921 (+14%) from 2023

Liabilities

Up

$85,628

Up $27,402 (+47%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Down

$1,482,208

Down $580,207 (-28%) from 2023

Expenses

Down

$1,366,287

Down $509,889 (-27%) from 2023

Net Income

Down

$115,921

Down $70,318 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$1,041,917
Liabilities$85,628
Net Assets$956,289
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$1,482,208
Expenses$1,366,287
Net Income$115,921
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,503,479
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$507,326$530,383▲ $23,057
Accounts Receivable$160,887$310,959▲ $150,072
Cash and Non-Interest-Bearing Accounts$226,591$196,879▼ $29,712
Prepaid Expenses and Deferred Charges$931$1,868▲ $937
Land, Buildings, and Equipment, Net$2,859$1,828▼ $1,031
Total Assets$898,594$1,041,917▲ $143,323
Liabilities
Accounts Payable and Accrued Expenses$58,226$85,628▲ $27,402
Total Liabilities$58,226$85,628▲ $27,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,368$956,289▲ $115,921
Total Net Assets Fund Balance$840,368$956,289▲ $115,921
Total Liabilities and Net Assets / Fund Balance$898,594$1,041,917▲ $143,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,828$19,486$21,314
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen McaleerExecutive DirectorFT$188,206$5,646$193,852
Rebekah H MillerProgram DirectorFT$120,391-$120,391
Lorie M FazioDirector of OperationsFT$119,391-$119,391

Board Members and Trustees

NameTitle
Sean WorthingtonBoard Chair
Suzy AmesBoard Vice Chair
Bud DenneyBoard Member
Cherie KiddBoard Member
Christian MeinigBoard Member
Colleen RobinsonBoard Member
Edna PetersonBoard Member
Eran KennedyBoard Member
Hawk GrinnellBoard Member
Marc AbshireBoard Member
Matt HuishBoard Member
Michael McquayBoard Member
Nathan WestBoard Member
Perry KnudsonBoard Member
Randy JohnsonBoard Member
Rod FleckBoard Member
Todd FeinsteinBoard Member
Caleb McmahonBoard Secretary
Andra SmithBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Sustainable InfrastructConsulting120 STATE AVE NE STE 303, Olympia, WA 98501$161,100
Roy Street Group INCConsulting24 ROY STREET SUITE 240, Seattle, WA 98109$114,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,128
Program Service Revenue
$0
Investment Income
$23,056
Other Revenue
$17,024
Change in Net Assets
$115,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,471
Other Expenses$525,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,912$274,568-$521,480
Other Expenses$390,296$2,546-$390,296
Current Officers, Directors, Trustees, and Key Employees$67,848$126,004-$193,852
Payroll Taxes$33,987$38,012-$71,999
Other Employee Benefits$14,481$29,195-$43,676
Fees for Services Lobbying$39,060--$39,060
Travel$18,778$8,511-$27,289
Information Technology$14,842$4,647-$19,489
Fees for Services Accounting$5,082$12,448-$17,530
Pension Plan Contributions$2,295$7,169-$9,464
Advertising$1,190$7,491-$8,681
Office Expenses$2,763$3,117-$5,880
Conferences and Meetings$754$4,795-$5,549
Fees for Services Other$1,139$415-$1,554
Insurance-$1,475-$1,475
Depreciation Depletion-$1,031-$1,031
Occupancy$96$219-$315
Total Functional Expenses$843,426$522,861$0$1,366,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,295
Fundraising Direct Expenses$21,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,728$32,728$21,271$11,457
Total Events$38,295$38,295$21,271$17,024
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
Backup withholding compliance
No
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
In Care Of
% COLLEEN MCALEER
Phone
3604577793
Address
PO BOX 1085, PORT ANGELES, WA 98362

Signing Officer

Name
Colleen Mcaleer
Title
Executive Director
Phone
3604577793
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
19

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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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/PersonNm20CHRISTIAN MEINIG
IRS990/Form990PartVIISectionAGrp/PersonNm21ERAN KENNEDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt038295
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014842
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01475
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLALLAM 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt05880
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014481
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IRS990/OtherExpensesGrp/Desc1DUES LICENSES AND SUBSCRIPT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF AWARDS
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IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH OLYMPIC APEX ACCELERATOR - THE PROGRAM SERVED 96 BUSINESSES IN 2024; MORE THAN $12.9M IN CONTRACTS AWARDED TO CLALLAM COUNTY BUSINESSES IN 2024. THE NORTH OLYMPIC APEX ACCELERATOR PROGRAM HELD 5 COMMUNITY PRESENTATIONS, 10 WORKSHOPS, AND 10 RECRUITMENT EVENTS. THE APEX ACCELERATOR PROGRAM IS A NATIONWIDE INITIATIVE BY THE DEPARTMENT OF DEFENSE (DOD). OUR APEX TEAM WAS AWARDED $335K IN FEDERAL FUNDING AND $45K FROM THE STATE AND $20K FROM LOCAL GOVERNMENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADO GRANT WRITER PROGRAM - AWARDED $109,000 TO PAY FOR FIVE GRANT WRITERS TO WRITE GRANTS FOR THE FOLLOWING ENTITIES: CITY OF FORKS, CLALLAM PUD, COMPOSITE RECYCLING TECHNOLOGY CENTER, THE MAKAH TRIBE AND THE PORT OF PORT ANGELES. THE FIVE PRODUCED 18 GRANT APPLICATIONS THAT HAVE BEEN AWARDED $47.3M IN FEDERAL AND STATE GRANTS.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,917
Liabilities
$85,628
Net assets
$956,289
Revenue
$1,482,208
Expenses
$1,366,287
Net income
$115,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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