Civic Intelligence

Lower Columbia Contractors Association

990 • Fiscal year 2018 • EIN 91-1237507

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.lcca.net
PO Box 2306Longview, WA 98632

(360) 425-8820

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$85,042

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,207

Down $7,147 (-41%) from 2017

Net Assets

Down

$0

Down $5,400 (-100%) from 2017

Liabilities

Down

$10,207

Down $1,747 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$292,837

Up $67,402 (+30%) from 2017

Expenses

Up

$287,437

Up $39,711 (+16%) from 2017

Net Income

Up

$5,400

Up $27,691 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2010: $28,662Liabilities 2010: $0Net Assets 2010: $28,6622010Assets 2011: $17,623Liabilities 2011: $02011Assets 2012: $6,568Liabilities 2012: $0Net Assets 2012: $6,5682012Assets 2013: $9,722Liabilities 2013: $0Net Assets 2013: $9,7222013Assets 2014: $10,993Liabilities 2014: $0Net Assets 2014: $10,9932014Assets 2015: $23,826Liabilities 2015: $1,911Net Assets 2015: $21,9152015Assets 2016: $23,826Liabilities 2016: $2,355Net Assets 2016: $21,4712016Assets 2017: $17,354Liabilities 2017: $11,954Net Assets 2017: $5,4002017Assets 2018: $10,207Liabilities 2018: $10,207Net Assets 2018: $02018Assets 2019: $4,386Liabilities 2019: $4,386Net Assets 2019: $02019Assets 2020: $83,874Liabilities 2020: $933Net Assets 2020: $82,9412020Assets 2021: $86,527Liabilities 2021: $13,553Net Assets 2021: $72,9742021Assets 2022: $37,116Liabilities 2022: $11,233Net Assets 2022: $25,8832022Assets 2023: $32,011Liabilities 2023: $14,486Net Assets 2023: $17,5252023Assets 2024: $55,914Liabilities 2024: $11,203Net Assets 2024: $44,7112024

Highlighted filing

2018

Assets$10,207
Liabilities$10,207
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $181,606Expenses 2010: $185,580Net Income 2010: -$3,9742010Revenue 2011: $139,908Expenses 2011: $150,947Net Income 2011: -$11,0392011Revenue 2012: $169,802Expenses 2012: $168,141Net Income 2012: $1,6612012Revenue 2013: $164,333Expenses 2013: $161,179Net Income 2013: $3,1542013Revenue 2014: $174,351Expenses 2014: $173,080Net Income 2014: $1,2712014Revenue 2015: $205,403Expenses 2015: $192,010Net Income 2015: $13,3932015Revenue 2016: $242,441Expenses 2016: $227,223Net Income 2016: $15,2182016Revenue 2017: $225,435Expenses 2017: $247,726Net Income 2017: -$22,2912017Revenue 2018: $292,837Expenses 2018: $287,437Net Income 2018: $5,4002018Revenue 2019: $254,250Expenses 2019: $254,911Net Income 2019: -$6612019Revenue 2020: $219,431Expenses 2020: $143,006Net Income 2020: $76,4252020Revenue 2021: $227,422Expenses 2021: $250,497Net Income 2021: -$23,0752021Revenue 2022: $283,790Expenses 2022: $274,392Net Income 2022: $9,3982022Revenue 2023: $255,361Expenses 2023: $211,838Net Income 2023: $43,5232023Revenue 2024: $280,646Expenses 2024: $231,379Net Income 2024: $49,2672024

Highlighted filing

2018

Revenue$292,837
Expenses$287,437
Net Income$5,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$318,714
Mission and Program Overview

Mission

Member dues are used to cover association costs and to support state and national affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,836$7,356▲ $520
Savings and Temporary Cash Investments$10,518$2,851▼ $7,667
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,354$10,207▼ $7,147
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$7,797$5,045▼ $2,752
Accounts Payable and Accrued Expenses$1,960$4,476▲ $2,516
Other Liabilities$7,597$686▼ $6,911
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,354$10,207▼ $7,147
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$17,354$10,207▼ $7,147
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette ScibelliExecutive DirectorFT$85,042$85,042

Board Members and Trustees

NameTitle
Buck AllenBoard Member
Eric PucciBoard Member
Kurt HenthornBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$169,649
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$123,187
All Other Contributions
$100,841
Change in Net Assets
$5,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,389
Salaries, Compensation, and Employee Benefits$102,048
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$85,042
Fees for Services Other---$79,754
Payments to Affiliates---$36,832
Advertising---$18,234
Other Salaries and Wages---$9,249
Occupancy---$8,669
Other Employee Benefits---$7,757
Office Expenses---$7,326
Grants to Domestic Individuals---$6,000
Fees for Services Accounting---$3,600
Information Technology---$1,707
Other Expenses---$1,473
Insurance---$1,362
Interest---$391
Travel---$199
Total Functional Expenses$0$0$0$287,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,579
Fundraising Direct Expenses$25,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home & Garden Show$34,646$34,646$15,808$18,838
Golf Tournament$15,933$15,933$10,069$5,864
Total Events$50,579$50,579$25,877$24,702
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section B, Line 11B

“Copies are kept on site and are always available upon request.”

Form 990, Part VI, Section C, Line 19

“They are on site in the office and always available by request.”

Filing and Contact Details

Filer

Filer Name
Lower Columbia Contractors Association
EIN
91-1237507
Phone
3604258820
Address
PO Box 2306, Longview, WA 98632

Signing Officer

Name
Jeanette Scibelli
Title
Executive Director
Phone
3604258820
Signed
2019-11-15

Organization Details

Principal Officer
Kurt Henthorn
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payments to message service, bookkeeping, website work, misc contracts to run association.”

Form 990, Part XI, Line 9

“Adjustment for prior year. Adjust out all employee advances to zero.”

Raw XML AppendixShowing 400 of 436 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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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0686
IRS990ScheduleD/TotalLiabilityAmt0686
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025877
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Home & Garden Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fundraisers for scholarships and other programs.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 1
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0We gave out scholarships for college in various amounts all under $1000.00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0College scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our board oversees and audits all accounts related to scholarships, grants and awards.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are kept on site and are always available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They are on site in the office and always available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments to message service, bookkeeping, website work, misc contracts to run association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment for prior year. Adjust out all employee advances to zero.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017354
IRS990/TotalAssetsEOYAmt010207
IRS990/TotalAssetsGrp/BOYAmt017354
IRS990/TotalAssetsGrp/EOYAmt010207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169649
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017354
IRS990/TotalLiabilitiesEOYAmt010207
IRS990/TotalLiabilitiesGrp/BOYAmt017354
IRS990/TotalLiabilitiesGrp/EOYAmt010207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085042
IRS990/TotalRevenueGrp/ExclusionAmt0123188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010207
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,207
Liabilities
$10,207
Net assets
$0
Revenue
$292,837
Expenses
$287,437
Net income
$5,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$2.81$2.31$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.18$2.55$2.12$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$2.84$2.74$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$2.27$2.50$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$2.19$1.43$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$2.54$2.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$2.93$2.87$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$2.25$2.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.21$2.42$2.27$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$2.05$1.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.74$1.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.64$1.61$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.70$1.68$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$1.40$1.51$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.82$1.86$0.04