Civic Intelligence

Lewis Cty Economic Development Council

990 • Fiscal year 2015 • EIN 91-1208772

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

P O Box 916Chehalis, WA 98532

(360) 748-0114

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$91,854

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$340,149

Up $132,708 (+64%) from 2014

Net Assets

Up

$340,590

Up $138,938 (+69%) from 2014

Liabilities

Down

-$441

Down $6,230 (-108%) from 2014

Revenue

Down

$492,010

Down $3,021 (-0.6%) from 2014

Expenses

Down

$353,072

Down $116,175 (-25%) from 2014

Net Income

Up

$138,938

Up $113,154 (+439%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $150,684Liabilities 2010: $1,635Net Assets 2010: $149,0492010Assets 2011: $142,997Liabilities 2011: $1,166Net Assets 2011: $141,8312011Assets 2012: $161,901Liabilities 2012: $9,161Net Assets 2012: $152,7402012Assets 2013: $179,265Liabilities 2013: $3,397Net Assets 2013: $175,8682013Assets 2014: $207,441Liabilities 2014: $5,789Net Assets 2014: $201,6522014Assets 2015: $340,149Liabilities 2015: -$441Net Assets 2015: $340,5902015Assets 2016: $344,290Liabilities 2016: $11,155Net Assets 2016: $333,1352016Assets 2017: $354,401Liabilities 2017: $34,538Net Assets 2017: $319,8632017Assets 2018: $399,293Liabilities 2018: $40,414Net Assets 2018: $358,8792018Assets 2019: $337,337Liabilities 2019: $44,709Net Assets 2019: $292,6282019Assets 2020: $428,559Liabilities 2020: $65,040Net Assets 2020: $363,5192020Assets 2021: $342,356Liabilities 2021: $4,893Net Assets 2021: $337,4632021Assets 2022: $444,896Liabilities 2022: $14,302Net Assets 2022: $430,5942022Assets 2023: $460,984Liabilities 2023: $20,415Net Assets 2023: $440,5692023Assets 2024: $1,575,574Liabilities 2024: $872,955Net Assets 2024: $702,6192024

Highlighted filing

2015

Assets$340,149
Liabilities-$441
Net Assets$340,590

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,1362010Expenses 2011: $368,3812011Expenses 2012: $372,1232012Revenue 2013: $431,349Expenses 2013: $408,221Net Income 2013: $23,1282013Revenue 2014: $495,031Expenses 2014: $469,247Net Income 2014: $25,7842014Revenue 2015: $492,010Expenses 2015: $353,072Net Income 2015: $138,9382015Revenue 2016: $437,654Expenses 2016: $445,109Net Income 2016: -$7,4552016Revenue 2017: $545,745Expenses 2017: $559,017Net Income 2017: -$13,2722017Revenue 2018: $736,632Expenses 2018: $697,616Net Income 2018: $39,0162018Revenue 2019: $585,396Expenses 2019: $649,750Net Income 2019: -$64,3542019Revenue 2020: $2,042,099Expenses 2020: $1,971,209Net Income 2020: $70,8902020Revenue 2021: $760,264Expenses 2021: $694,814Net Income 2021: $65,4502021Revenue 2022: $977,050Expenses 2022: $883,920Net Income 2022: $93,1302022Revenue 2023: $1,421,223Expenses 2023: $1,411,248Net Income 2023: $9,9752023Revenue 2024: $1,930,334Expenses 2024: $1,668,284Net Income 2024: $262,0502024

Highlighted filing

2015

Revenue$492,010
Expenses$353,072
Net Income$138,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$492,010
Mission and Program Overview

Mission

Promote Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,827$256,870▲ $134,043
Accounts Receivable$80,769$74,721▼ $6,048
Land, Buildings, and Equipment, Net$3,067$8,558▲ $5,491
Prepaid Expenses and Deferred Charges$778--
Total Assets$207,441$340,149▲ $132,708
Liabilities
Accounts Payable and Accrued Expenses$4,076--
Other Liabilities$1,713$-441▼ $2,154
Total Liabilities$5,789$-441▼ $6,230
Net Assets / Fund Balance
Unrestricted Net Assets$201,652$340,590▲ $138,938
Total Net Assets Fund Balance$201,652$340,590▲ $138,938
Total Liabilities and Net Assets / Fund Balance$207,441$340,149▲ $132,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,558$36,641-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt MatayoshiExecutive DirectorFT$91,854$91,854

Board Members and Trustees

NameTitle
Christine FossettPast President
Reggie HamiltonPresident
Dan RichVice Chair
Arnold HaberstrohDirector
Bill SchulteDirector
Bob GuentherDirector
Bob HollandDirector
Bob MohrbacherDirector
Bob SpahrDirector
Chris RodenDirector
Dale MertenDirector
Del AmesDirector
Duane EvansDirector
Jill CooperDirector
Judy DeVaulDirector
Julie ShaffleyDirector
Lee CoumbsDirector
Mark AndersDirector
Mike AlexanderDirector
Ralph HubbertDirector
Roger FishDirector
Tom NicholasSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,744
Program Service Revenue
$271,263
Investment Income
$0
Other Revenue
$10,003
Change in Net Assets
$138,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,995
Other Expenses$144,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,369--$168,369
Fees for Services Management$36,563--$36,563
Other Employee Benefits$26,507--$26,507
Occupancy$20,704--$20,704
Payroll Taxes$14,119--$14,119
All Other Expenses$11,481--$11,481
Other Expenses$10,871--$10,871
Office Expenses$9,959--$9,959
Conferences and Meetings$8,493--$8,493
Depreciation Depletion$2,539--$2,539
Insurance$1,669--$1,669
Total Functional Expenses$353,072$0$0$353,072
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$-441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The tax return was presented to the board at the November Board Meeting

Governing documents etc available to public Part VI line 19

The Entity information is available upon request at the business office

Filing and Contact Details

Filer

Filer Name
Lewis Cty Economic Development Council
EIN
91-1208772
Address
P O Box 916, Chehalis, WA 98532

Signing Officer

Name
Matt Matayoshi
Title
Executive Direc
Phone
3607480114
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
23

Preparer

Firm
Tom Nicholas CPA Inc PS
Address
107 N Tower Ave Ste 16, Centralia, WA 98531
Preparer
Tom Nicholas
Phone
3606231515
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0147000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01669
IRS990/InsuranceGrp/TotalAmt01669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08558
IRS990/LandBldgEquipCostOrOtherBssAmt045199
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Economic Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201652
IRS990/NetAssetsOrFundBalancesEOYAmt0340590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020704
IRS990/OccupancyGrp/TotalAmt020704
IRS990/OfficeExpensesGrp/ProgramServicesAmt09959
IRS990/OfficeExpensesGrp/TotalAmt09959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026507
IRS990/OtherExpensesGrp/Desc0Annual Banquet Expense
IRS990/OtherExpensesGrp/Desc1Special Project Expenses
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/ProgramServicesAmt012448
IRS990/OtherExpensesGrp/ProgramServicesAmt122696
IRS990/OtherExpensesGrp/ProgramServicesAmt26654
IRS990/OtherExpensesGrp/ProgramServicesAmt310871
IRS990/OtherExpensesGrp/TotalAmt012448
IRS990/OtherExpensesGrp/TotalAmt122696
IRS990/OtherExpensesGrp/TotalAmt26654
IRS990/OtherExpensesGrp/TotalAmt310871
IRS990/OtherLiabilitiesGrp/BOYAmt01713
IRS990/OtherLiabilitiesGrp/EOYAmt0-441
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0Banquet
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010003
IRS990/OtherRevenueTotalAmt010003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014119
IRS990/PayrollTaxesGrp/TotalAmt014119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0Cntrct Fees Gov Agenci
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Special Projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137000
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0133166
IRS990/PYOtherRevenueAmt07835
IRS990/PYProgramServiceRevenueAmt0350080
IRS990/PYRevenuesLessExpensesAmt025784
IRS990/PYSalariesCompEmpBnftPaidAmt0336081
IRS990/PYTotalExpensesAmt0469247
IRS990/PYTotalRevenueAmt0495031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt063744
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036641
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08558
IRS990ScheduleD/TotalLiabilityAmt0-441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was presented to the board at the November Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Entity information is available upon request at the business office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.87$0.70$1.93$1.67$0.26
2023Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$1.42$1.41$0.01
2022Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.98$0.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.76$0.69$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$2.04$1.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.29$0.59$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.74$0.70$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.55$0.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.49$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.50$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.43$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.43