Civic Intelligence

Clallam County Economic Development Council

990 • Fiscal year 2017 • EIN 91-1167253

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$252,538

Down $24,159 (-8.7%) from 2016

Net Assets

Down

$247,378

Down $14,297 (-5.5%) from 2016

Liabilities

Down

$5,160

Down $9,862 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$297,354

Down $57,401 (-16%) from 2016

Expenses

Down

$311,651

Down $25,611 (-7.6%) from 2016

Net Income

Down

-$14,297

Down $31,790 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$252,538
Liabilities$5,160
Net Assets$247,378
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$297,354
Expenses$311,651
Net Income-$14,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$306,825
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,565$188,013▲ $5,448
Pledges and Grants Receivable$48,750$41,250▼ $7,500
Cash and Non-Interest-Bearing Accounts$15,982$14,961▼ $1,021
Prepaid Expenses and Deferred Charges$4,021$4,693▲ $672
Accounts Receivable$24,050$2,750▼ $21,300
Land, Buildings, and Equipment, Net$1,329$871▼ $458
Total Assets$276,697$252,538▼ $24,159
Liabilities
Accounts Payable and Accrued Expenses$15,022$5,160▼ $9,862
Total Liabilities$15,022$5,160▼ $9,862
Net Assets / Fund Balance
Unrestricted Net Assets$261,675$247,378▼ $14,297
Total Net Assets Fund Balance$261,675$247,378▼ $14,297
Total Liabilities and Net Assets / Fund Balance$276,697$252,538▼ $24,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253$12,400$12,653
Other Land Buildings$618$2,889$3,507
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Douglas SellonChairman
Jim McentireVice Chairma
Don ButlerDirector
Dr Luke RobinsDirector
Eric LewisDirector
Hugh HaffnerDirector
Kelly FoxDirector
Larry HuethDirector
Michael McquayDirector
Steven D BurkeDirector
Terry WardDirector
Julie KnottInterim Ed
Ryan MalaneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$302,026
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$-4,817
Change in Net Assets
$-14,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,636
Other Expenses$85,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,534$56,375-$175,909
Other Employee Benefits$22,664$13,362-$36,026
Payroll Taxes$10,289$4,412-$14,701
Office Expenses-$11,722-$11,722
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings-$6,903-$6,903
Occupancy-$4,550-$4,550
Advertising$4,533--$4,533
All Other Expenses-$3,829-$3,829
Fees for Services Other-$2,500-$2,500
Other Expenses$20,030$1,848-$1,848
Insurance-$1,204-$1,204
Depreciation Depletion-$458-$458
Total Functional Expenses$177,050$134,601$0$311,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,471
Fundraising Gross Income$4,654
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 8B

“Committees don't have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and signs the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Clallam County Economic Development
EIN
91-1167253
Phone
3604577793
Address
PO BOX 1085, PORT ANGELES, WA 98362

Signing Officer

Name
Julie Knott
Title
Interim Ed
Phone
3604577793
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Sellon
Formed
1985
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLALLAM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DON'T HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR RECEIVES A FORMAL REVIEW BY THE CHAIRMAN OF THE BOARD ANNUALLY. INCLUDED IN THE REVIEW IS APPROVAL OF THE RESPECTIVE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0252538
IRS990/TotalAssetsGrp/BOYAmt0276697
IRS990/TotalAssetsGrp/EOYAmt0252538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302026
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015022
IRS990/TotalLiabilitiesEOYAmt05160
IRS990/TotalLiabilitiesGrp/BOYAmt015022
IRS990/TotalLiabilitiesGrp/EOYAmt05160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247378
IRS990/TotalProgramServiceExpensesAmt0177050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252538
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1085
IRS990/USAddress/CityNm0PORT ANGELES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098362
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CLALLAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM ED
ReturnHeader/BusinessOfficerGrp/PhoneNum03604577793
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLALLAM COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CLAL
ReturnHeader/Filer/EIN0911167253
ReturnHeader/Filer/PhoneNum03604577793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1085
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E 8TH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LESKINOVITCH
ReturnHeader/ReturnTs02018-06-25T08:33:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,538
Liabilities
$5,160
Net assets
$247,378
Revenue
$297,354
Expenses
$311,651
Net income
-$14,297
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
2017Detailed filing. Detailed filing data is available for this year.$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