Civic Intelligence

Peninsula Development Association

990EZ • Fiscal year 2016 • EIN 91-1276431

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

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

228%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,422

Up $1,758 (+38%) from 2015

Net Assets

Up

$6,422

Up $1,758 (+38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,900

Up $47,900 (+228%) from 2015

Expenses

Up

$67,142

Up $17,760 (+36%) from 2015

Net Income

Up

$1,758

Up $30,140 (+106%) from 2015

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

2016

Assets$6,422
Liabilities-
Net Assets$6,422

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

2016

Revenue$68,900
Expenses$67,142
Net Income$1,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$68,900
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.-$61,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK OZIASPresident-$0--
DEBORAH STINSONVice Preside-$0--
BRIAN KUHTreasurer-$0--
CLEA ROMESecretary-$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
Mark Ozias
Title
President
Phone
3605821234
Signed
2017-06-27
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 office 478 travel 325 insurance 896 miscellaneous 509 telephone 183 direct deposit fees 2 license and permits 10 equipment 1,503 total 3,906

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,800 total 0 3,800

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 Appendix106 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03604577793
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04664
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OtherExpensesTotalAmt03906
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS 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.
IRS990EZ/ProgramServiceRevenueAmt057500
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/ProgramServiceExpensesAmt061579
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt054142
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067142
IRS990EZ/TotalProgramServiceExpensesAmt061579
IRS990EZ/TotalRevenueAmt068900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PENDEV.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 478 TRAVEL 325 INSURANCE 896 MISCELLANEOUS 509 TELEPHONE 183 DIRECT DEPOSIT FEES 2 LICENSE AND PERMITS 10 EQUIPMENT 1,503 TOTAL 3,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 3,800 TOTAL 0 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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/ExplanationTxt3AS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
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ReturnHeader/Filer/USAddress/ZIPCd098368
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LESKINOVITCH
ReturnHeader/ReturnTs02017-06-27T15:13:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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