Civic Intelligence

Okanogan County Child Development Association

990 • Fiscal year 2015 • EIN 91-1178788

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileWWW.OCCDA.NET

View Organization Page

PO Box 1844Omak, WA 98841

(509) 826-2466

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,786

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$360,612

Up $83,788 (+30%) from 2014

Net Assets

Up

$31,722

Up $820 (+2.7%) from 2014

Liabilities

Up

$328,890

Up $82,968 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$3,111,700

Down $8,815 (-0.3%) from 2014

Expenses

Down

$3,110,880

Down $8,950 (-0.3%) from 2014

Net Income

Up

$820

Up $135 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $191,939Liabilities 2011: $162,541Net Assets 2011: $29,3982011Assets 2012: $191,154Liabilities 2012: $158,135Net Assets 2012: $33,0192012Assets 2013: $218,559Liabilities 2013: $188,342Net Assets 2013: $30,2172013Assets 2014: $276,824Liabilities 2014: $245,922Net Assets 2014: $30,9022014Assets 2015: $360,612Liabilities 2015: $328,890Net Assets 2015: $31,7222015Assets 2016: $252,266Liabilities 2016: $220,884Net Assets 2016: $31,3822016Assets 2017: $243,454Liabilities 2017: $218,587Net Assets 2017: $24,8672017Assets 2018: $327,203Liabilities 2018: $286,707Net Assets 2018: $40,4962018Assets 2019: $438,800Liabilities 2019: $389,475Net Assets 2019: $49,3252019Assets 2020: $343,587Liabilities 2020: $279,183Net Assets 2020: $64,4042020Assets 2021: $674,681Liabilities 2021: $551,026Net Assets 2021: $123,6552021Assets 2022: $1,590,510Liabilities 2022: $1,556,271Net Assets 2022: $34,2392022Assets 2023: $1,120,732Liabilities 2023: $1,096,180Net Assets 2023: $24,5522023Assets 2024: $962,079Liabilities 2024: $926,702Net Assets 2024: $35,3772024

Highlighted filing

2015

Assets$360,612
Liabilities$328,890
Net Assets$31,722
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,915,682Expenses 2011: $2,919,679Net Income 2011: -$3,9972011Revenue 2012: $2,928,858Expenses 2012: $2,925,237Net Income 2012: $3,6212012Revenue 2013: $2,769,859Expenses 2013: $2,772,661Net Income 2013: -$2,8022013Revenue 2014: $3,120,515Expenses 2014: $3,119,830Net Income 2014: $6852014Revenue 2015: $3,111,700Expenses 2015: $3,110,880Net Income 2015: $8202015Revenue 2016: $3,255,213Expenses 2016: $3,255,553Net Income 2016: -$3402016Revenue 2017: $3,366,722Expenses 2017: $3,373,237Net Income 2017: -$6,5152017Revenue 2018: $3,642,016Expenses 2018: $3,626,387Net Income 2018: $15,6292018Revenue 2019: $5,167,880Expenses 2019: $5,159,051Net Income 2019: $8,8292019Revenue 2020: $4,595,823Expenses 2020: $4,580,744Net Income 2020: $15,0792020Revenue 2021: $5,437,564Expenses 2021: $5,378,313Net Income 2021: $59,2512021Revenue 2022: $5,516,822Expenses 2022: $5,549,280Net Income 2022: -$32,4582022Revenue 2023: $6,223,083Expenses 2023: $6,232,770Net Income 2023: -$9,6872023Revenue 2024: $5,867,408Expenses 2024: $5,856,583Net Income 2024: $10,8252024

Highlighted filing

2015

Revenue$3,111,700
Expenses$3,110,880
Net Income$820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,111,700
Mission and Program Overview

Mission

Provides early childhood education and comprehensive, prevention based quality service for eligible children ages 0-5, pregnant women, and their families assisting them to achieve lifelong learning. Occda supports parents/guardians as the first and most important teacher of their children. Partnerships with parents/guardians, and community affiliations are used to encourage the development of resilient families and cultivate children's development.

The okanogan county child development association (occda) is a community based non-profit organization designed to support pregnant women, children and their families with high quality program options that provide prenatal and early childhood education. Through a holistic approach we strive to build on individual and family strengths utilizing best practices, program resources and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$194,590$256,988▲ $62,398
Savings and Temporary Cash Investments$58,737$54,650▼ $4,087
Cash and Non-Interest-Bearing Accounts$23,497$48,974▲ $25,477
Total Assets$276,824$360,612▲ $83,788
Liabilities
Accounts Payable and Accrued Expenses$154,519$245,418▲ $90,899
Unsecured Notes Loans Payable$42,412$43,165▲ $753
Other Liabilities$48,991$40,307▼ $8,684
Total Liabilities$245,922$328,890▲ $82,968
Net Assets / Fund Balance
Unrestricted Net Assets$30,902$28,722▼ $2,180
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$30,902$31,722▲ $820
Total Liabilities and Net Assets / Fund Balance$276,824$360,612▲ $83,788
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami MillerExecutive DirectorFT$67,786-$67,786
Jackie PryorFinancial ManagerFT$51,430$4,120$55,550

Board Members and Trustees

NameTitle
Marie FalmoChair
Shannon MendozaVice Chair
Jim BlueDirector
Jodi DecesariDirector
Lauri JonesDirector
Lynell Morrison-nelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,103,159
Program Service Revenue
$0
Investment Income
$4,870
Other Revenue
$3,671
Change in Net Assets
$820

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,111,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,111,700
Total Revenue per Form 990
$3,111,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,247,833
Other Expenses$863,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,983$161,311-$1,778,294
Occupancy$269,655$14,206-$283,861
Payroll Taxes$240,024$42,134-$282,158
Office Expenses$150,529$10,715-$161,244
Travel$129,224$2,553-$131,777
Current Officers, Directors, Trustees, and Key Employees-$119,216-$119,216
Other Employee Benefits$57,986$10,179-$68,165
Interest$31,215--$31,215
Fees for Services Other$19,119--$19,119
Other Expenses$12,954$10,370-$12,954
Fees for Services Accounting-$12,907-$12,907
Insurance$8,621$2,926-$11,547
All Other Expenses$4,516$2,497-$7,013
Advertising$2,540$862-$3,402
Total Functional Expenses$2,703,583$407,297$0$3,110,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,110,880
Total Expenses per Audited Statements$3,110,880
Total Expenses per Form 990$3,110,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan Reserve Payable$40,294
Payable to Granting Agencies$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“The governing body reviews and approves the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors complete a profile of business interest on a yearly basis to ensure conflicts of interest do not exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors, on an annual basis, performs an evaluation of the executive director's performance and compensation package. The evaluation is documented in the minutes of an executive session of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available at www.guidestar.org and upon request at the administrative office. Governing documents, conflict of interest policies and financial statements are also available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Okanogan County Child Development
EIN
91-1178788
Phone
5098262466
Address
PO BOX 1844, OMAK, WA 98841

Signing Officer

Name
Tami Miller
Title
Interim Executive Director
Phone
5098262466
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Pryor
Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
112
Volunteers
422

Preparer

Firm
Cliftonlarsonallen Llp
Address
517 NORTH MISSION STREET SUITE B, WENATCHEE, WA 98801-6634
Preparer
Jonathan Bishop
Phone
5096635622
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee and there has been no change in the process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, the association is exempt from federal income taxes, except for net income from unrelated business activities. As of december 31, 2015 and 2014, the association had no unrelated business activities subject to federal income taxes. Management evaluated the associations' tax positions and concluded that the association had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. The organization has not identified any uncertainty in income tax positions that would jeopardize the entity's status as a tax-exempt organization. The associations' tax returns are subject to review and examination by federal authorities.”

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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/MissionDesc0PROVIDES EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, PREVENTION BASED QUALITY SERVICE FOR ELIGIBLE CHILDREN AGES 0-5, PREGNANT WOMEN, AND THEIR FAMILIES ASSISTING THEM TO ACHIEVE LIFELONG LEARNING. OCCDA SUPPORTS PARENTS/GUARDIANS AS THE FIRST AND MOST IMPORTANT TEACHER OF THEIR CHILDREN. PARTNERSHIPS WITH PARENTS/GUARDIANS, AND COMMUNITY AFFILIATIONS ARE USED TO ENCOURAGE THE DEVELOPMENT OF RESILIENT FAMILIES AND CULTIVATE CHILDREN'S DEVELOPMENT.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03671
IRS990/OtherRevenueTotalAmt03671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01778294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240024
IRS990/PayrollTaxesGrp/TotalAmt0282158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE PRYOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP)THE ECEAP PROGRAM PROVIDES CHILDREN AGES 3-5 AND THEIR FAMILIES WITH EDUCATION AND ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY IN CLASSROOM. SERVICES ARE FOCUSED ON THE MISSION OF THE AGENCY TO ASSIST CHILDREN AND FAMILIES TO BECOME LIFELONG LEARNERS, FOSTERING THE DEVELOPMENT OF THE CHILD WITHIN THE FAMILY AND THE FAMILY WITHIN THE COMMUNITY. APPROXIMATELY 83 CHILDREN WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288108
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNAL, INFANT, AND EALY CHILDHOOD HOME VISITING (MIECHV) THE MIECHV PROGRAM FOR RURAL HOME VISITING PROVIDES EDUCATION AND SOCIAL SERVICES TO CHILDREN AND FAMILIES AGES 0-3 AND PREGNANT WOMEN. PROVIDING EDUCATION AND GUIDANCE TO NEEDED RESOURCES FOR PARENTS/GUARDIANS. APPROXIMATELY 37 CHILDREN WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03112750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07754
IRS990/PYOtherExpensesAmt0894591
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0685
IRS990/PYSalariesCompEmpBnftPaidAmt02225239
IRS990/PYTotalExpensesAmt03119830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03120515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03103159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03112750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02769701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02928565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02915151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014829326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014829326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03103159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03112750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02769701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02928565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02915151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014829326
IRS990ScheduleA/TotalSupportAmt014834152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03110880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA LOAN RESERVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO GRANTING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03111700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2015 AND 2014, THE ASSOCIATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATIONS' TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. THE ASSOCIATIONS' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03110880
IRS990ScheduleD/TotalLiabilityAmt040307
IRS990ScheduleD/TotalRevenuePerForm990Amt03111700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03111700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03110880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS COMPLETE A PROFILE OF BUSINESS INTEREST ON A YEARLY BASIS TO ENSURE CONFLICTS OF INTEREST DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE. THE EVALUATION IS DOCUMENTED IN THE MINUTES OF AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND UPON REQUEST AT THE ADMINISTRATIVE OFFICE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE AND THERE HAS BEEN NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276824
IRS990/TotalAssetsEOYAmt0360612
IRS990/TotalAssetsGrp/BOYAmt0276824
IRS990/TotalAssetsGrp/EOYAmt0360612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03103159
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02703583
IRS990/TotalFunctionalExpensesGrp/TotalAmt03110880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245922
IRS990/TotalLiabilitiesEOYAmt0328890
IRS990/TotalLiabilitiesGrp/BOYAmt0245922
IRS990/TotalLiabilitiesGrp/EOYAmt0328890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031722
IRS990/TotalOtherCompensationAmt04120
IRS990/TotalOtherProgSrvcExpenseAmt093831
IRS990/TotalProgramServiceExpensesAmt02703583
IRS990/TotalReportableCompFromOrgAmt0119216
IRS990/TotalRevenueGrp/ExclusionAmt04870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03111700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02553
IRS990/TravelGrp/ProgramServicesAmt0129224
IRS990/TravelGrp/TotalAmt0131777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028722
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042412
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1844
IRS990/USAddress/CityNm0OMAK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098841
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OCCDA.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098262466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,612
Liabilities
$328,890
Net assets
$31,722
Revenue
$3,111,700
Expenses
$3,110,880
Net income
$820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.93$0.04$5.87$5.86$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.10$0.02$6.22$6.23$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.56$0.03$5.52$5.55$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.55$0.12$5.44$5.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.28$0.06$4.60$4.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.39$0.05$5.17$5.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$3.64$3.63$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$3.37$3.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.22$0.03$3.26$3.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$3.11$3.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$3.12$3.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$2.77$2.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$2.93$2.93$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$2.92$2.92$0.00