Civic Intelligence

Peninsula Development Association

990EZ • Fiscal year 2014 • EIN 91-1276431

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

PO Box 894Port Townsend, WA 98368

(360) 582-1234

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,958

Up $1,266 (+3.5%) from 2013

Net Assets

$33,046

No earlier filing loaded for comparison.

Liabilities

Up

$3,912

Up $2,835 (+263%) from 2013

Revenue

Up

$65,800

Up $18,150 (+38%) from 2013

Expenses

Up

$67,819

Up $10,763 (+19%) from 2013

Net Income

Up

-$2,019

Up $7,387 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $38,642Liabilities 2011: $1,0002011Assets 2012: $44,985Liabilities 2012: $9642012Assets 2013: $35,692Liabilities 2013: $1,0772013Assets 2014: $36,958Liabilities 2014: $3,912Net Assets 2014: $33,0462014Assets 2015: $4,664Net Assets 2015: $4,6642015Assets 2016: $6,422Net Assets 2016: $6,4222016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$36,958
Liabilities$3,912
Net Assets$33,046

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,189Expenses 2011: $58,484Net Income 2011: $1,7052011Revenue 2012: $65,000Expenses 2012: $58,621Net Income 2012: $6,3792012Revenue 2013: $47,650Expenses 2013: $57,056Net Income 2013: -$9,4062013Revenue 2014: $65,800Expenses 2014: $67,819Net Income 2014: -$2,0192014Revenue 2015: $21,000Expenses 2015: $49,382Net Income 2015: -$28,3822015Revenue 2016: $68,900Expenses 2016: $67,142Net Income 2016: $1,7582016Revenue 2017: $20,000Expenses 2017: $22,622Net Income 2017: -$2,6222017

Highlighted filing

2014

Revenue$65,800
Expenses$67,819
Net Income-$2,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$65,800
Mission and Program Overview

Mission

As required by the department of commerce, peninsula development association is the acting agent which provides economic development assistance in clallam and jefferson counties in the form of creating jobs, retaining and growing existing businesses and assisting new start up companies.

Program Services

DescriptionGrantsExpenses
AS REQUIRED BY THE US DEPARTMENT OF COMMERCE, PENINSULA DEVELOPMENT ASSOCIATION IS THE ACTING AGENT WHICH PROVIDES ECONOMIC DEVELOPMENT ASSISTANCE IN CLALLAM AND JEFFERSON COUNTIES IN THE FORM OF CREATING JOBS, RETAINING AND GROWING EXISTING BUSINESS, AND ASSISTING NEW STARTUP COMPANIES.-$67,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCENTIREPresident-$0--
KRIS NELSONVice Preside-$0--
MIKE RAINEYTreasurer-$0--
DEBORAH STINSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Development Association
EIN
91-1276431
Phone
3605821234
Address
PO BOX 894, PORT TOWNSEND, WA 98368

Signing Officer

Name
Deborah Stinson
Title
Secretary
Phone
3605821234
Signed
2015-05-27
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses travel 3,704 insurance 882 other expenses 647 total 5,233

Form 990-ez, Part II, Line 24

Accounts receivable 450 1,150 total 450 1,150

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 46 2,880 payroll liabilities 1,031 1,032

Form 990-ez, Part III

As required by the department of commerce, peninsula development association is the acting agent which provides economic development assistance in clallam and jefferson counties in the form of creating jobs, retaining and growing existing businesses and assisting new start up companies.

Form 990-ez, Part III, Line 28

As required by the us department of commerce, peninsula development association is the acting agent which provides economic development assistance in clallam and jefferson counties in the form of creating jobs, retaining and growing existing business, and assisting new startup companies.

Raw XML Appendix110 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098368
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS REQUIRED BY THE US DEPARTMENT OF COMMERCE, PENINSULA DEVELOPMENT ASSOCIATION IS THE ACTING AGENT WHICH PROVIDES ECONOMIC DEVELOPMENT ASSISTANCE IN CLALLAM AND JEFFERSON COUNTIES IN THE FORM OF CREATING JOBS, RETAINING AND GROWING EXISTING BUSINESS, AND ASSISTING NEW STARTUP COMPANIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067819
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IRS990EZ/TotalProgramServiceExpensesAmt067819
IRS990EZ/TotalRevenueAmt065800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PENDEV.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,704 INSURANCE 882 OTHER EXPENSES 647 TOTAL 5,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 450 1,150 TOTAL 450 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46 2,880 PAYROLL LIABILITIES 1,031 1,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUIRED BY THE DEPARTMENT OF COMMERCE, PENINSULA DEVELOPMENT ASSOCIATION IS THE ACTING AGENT WHICH PROVIDES ECONOMIC DEVELOPMENT ASSISTANCE IN CLALLAM AND JEFFERSON COUNTIES IN THE FORM OF CREATING JOBS, RETAINING AND GROWING EXISTING BUSINESSES AND ASSISTING NEW START UP COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS REQUIRED BY THE US DEPARTMENT OF COMMERCE, PENINSULA DEVELOPMENT ASSOCIATION IS THE ACTING AGENT WHICH PROVIDES ECONOMIC DEVELOPMENT ASSISTANCE IN CLALLAM AND JEFFERSON COUNTIES IN THE FORM OF CREATING JOBS, RETAINING AND GROWING EXISTING BUSINESS, AND ASSISTING NEW STARTUP COMPANIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum03605821234
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E 8TH ST STE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LESKINOVITCH
ReturnHeader/ReturnTs02015-05-27T15:13:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings