Civic Intelligence

Economic Development Coalition of Kittitas County

990EZ • Fiscal year 2016 • EIN 91-1171979

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

PO Box 598Ellensburg, WA 98926

(509) 962-7244

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,084

Down $154 (-1.0%) from 2015

Net Assets

Up

$12,503

Up $4,448 (+55%) from 2015

Liabilities

Down

$2,581

Down $4,602 (-64%) from 2015

Revenue

Up

$11,544

Up $4,558 (+65%) from 2015

Expenses

Up

$7,094

Up $611 (+9.4%) from 2015

Net Income

Up

$4,450

Up $3,947 (+785%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $69,456Liabilities 2010: $5,295Net Assets 2010: $64,1612010Assets 2011: $42,430Liabilities 2011: $34,223Net Assets 2011: $8,2072011Assets 2012: $26,704Liabilities 2012: $20,1942012Assets 2013: $28,942Liabilities 2013: $22,068Net Assets 2013: $6,8742013Assets 2014: $12,288Liabilities 2014: $4,736Net Assets 2014: $7,5522014Assets 2015: $15,238Liabilities 2015: $7,183Net Assets 2015: $8,0552015Assets 2016: $15,084Liabilities 2016: $2,581Net Assets 2016: $12,5032016Assets 2017: $61,198Liabilities 2017: $1,518Net Assets 2017: $59,6802017Assets 2018: $41,952Liabilities 2018: $24Net Assets 2018: $41,9282018Assets 2019: $42,935Net Assets 2019: $42,9352019Assets 2020: $46,898Net Assets 2020: $46,8982020Assets 2021: $56,008Net Assets 2021: $56,0082021Assets 2022: $87,156Net Assets 2022: $87,1562022Assets 2023: $49,127Net Assets 2023: $49,1272023Assets 2024: $30,054Net Assets 2024: $30,0542024

Highlighted filing

2016

Assets$15,084
Liabilities$2,581
Net Assets$12,503

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $216,6682010Revenue 2011: $105,056Expenses 2011: $160,556Net Income 2011: -$55,5002011Revenue 2012: $2,020Expenses 2012: $3,190Net Income 2012: -$1,1702012Revenue 2013: $1,048Expenses 2013: $684Net Income 2013: $3642013Revenue 2014: $6,560Expenses 2014: $4,543Net Income 2014: $2,0172014Revenue 2015: $6,986Expenses 2015: $6,483Net Income 2015: $5032015Revenue 2016: $11,544Expenses 2016: $7,094Net Income 2016: $4,4502016Revenue 2017: $94,699Expenses 2017: $47,522Net Income 2017: $47,1772017Revenue 2018: $48,681Expenses 2018: $66,433Net Income 2018: -$17,7522018Revenue 2019: $25,597Expenses 2019: $24,590Net Income 2019: $1,0072019Revenue 2020: $71,410Expenses 2020: $59,924Net Income 2020: $11,4862020Revenue 2021: $17,465Expenses 2021: $8,355Net Income 2021: $9,1102021Revenue 2022: $68,851Expenses 2022: $37,703Net Income 2022: $31,1482022Revenue 2023: $32,146Expenses 2023: $70,222Net Income 2023: -$38,0762023Revenue 2024: $126,419Expenses 2024: $114,374Net Income 2024: $12,0452024

Highlighted filing

2016

Revenue$11,544
Expenses$7,094
Net Income$4,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$11,544
Mission and Program Overview

Mission

To receive, administer and expand funds to foster economic development and to assure a thriving economy in kittitas county and central washington.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEADERSHIP NECESSARY TO ATTRACT, CREATE AND RETAIN QUALITY JOBS AND CAPITAL INVESTMENT FOR THE PEOPLE OF OUR REGION.-$73
PROMOTE AND DEVELOP NEW BUSINESS AND ECONOMIC BASE IN KITTITAS COUNTY BY PROVIDING BUSINESSES WITH TECHNICAL ASSISTANCE, ASSISTANCE WITH SITE SELECTION, PERMITTING, BUSINESS PLANNING, MARKETING, RESEARCH AND INFRASTRUCTURE NEEDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN ANDERSONDirector-$0--
GARY CASKEYDirector-$0--
URBAN EBERHARTDirector-$0--
DEBORAH ESSMANDirector-$0--
GABE ERGLERDirector-$0--
DEBORAH HOFFMANDirector-$0--
PHIL KELLEHERDirector-$0--
MARC KIRKPATRICKDirector-$0--
JERRY LAELDirector-$0--
MITCHELL LONGDirector-$0--
BRENDA MCPHERSONDirector-$0--
JOHN MACRAEDirector-$0--
JOY POTTERDirector-$0--
KITTY WALLACEDirector-$0--
JIM ARMSTRONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Economic Development Coalition of
EIN
91-1171979
Phone
5099627244
Address
PO BOX 598, ELLENSBURG, WA 98926

Signing Officer

Name
Jim Armstrong
Title
Director
Phone
5099627244
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Bivens & Wilson Ps
Address
208 WEST 9TH AVENUE SUITE 5, ELLENSBURG, WA 98926
Preparer
Jeremy Reuble CPA
Phone
5099255357
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 25 travel 2,001 non-investment depreciation 73 total 2,099

Form 990-ez, Part II, Line 24

9,467 9,467 less accumulated depreciation 8,773 8,846 accounts receivable 0 0 assets 0 0 less: accumulated depreciation 0 0 total 694 621

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 403 0 sanda city payable 6,782 2,581

Form 990-ez, Part III

To receive, administer and expand funds to foster economic development and to assure a thriving economy in kittitas county and central washington.

Form 990-ez, Part III, Line 28

Promote and develop new business and economic base in kittitas county by providing businesses with technical assistance, assistance with site selection, permitting, business planning, marketing, research and infrastructure needs.

Form 990-ez, Part III, Line 31

To provide leadership necessary to attract, create and retain quality jobs and capital investment for the people of our region.

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 25 TRAVEL 2,001 NON-INVESTMENT DEPRECIATION 73 TOTAL 2,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,467 9,467 LESS ACCUMULATED DEPRECIATION 8,773 8,846 ACCOUNTS RECEIVABLE 0 0 ASSETS 0 0 LESS: ACCUMULATED DEPRECIATION 0 0 TOTAL 694 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 403 0 SANDA CITY PAYABLE 6,782 2,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RECEIVE, ADMINISTER AND EXPAND FUNDS TO FOSTER ECONOMIC DEVELOPMENT AND TO ASSURE A THRIVING ECONOMY IN KITTITAS COUNTY AND CENTRAL WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE AND DEVELOP NEW BUSINESS AND ECONOMIC BASE IN KITTITAS COUNTY BY PROVIDING BUSINESSES WITH TECHNICAL ASSISTANCE, ASSISTANCE WITH SITE SELECTION, PERMITTING, BUSINESS PLANNING, MARKETING, RESEARCH AND INFRASTRUCTURE NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.26$1.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.32$0.70$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.69$0.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.71$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.26$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.49$0.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.95$0.48$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$0.12$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.20$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.34$0.08$1.05$1.61$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.17