Civic Intelligence

Pend Oreille County Economic Development Council

990EZ • Fiscal year 2011 • EIN 91-1379405

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 12, 2012

Organization Profilewww.pocedc.org
301 W Spruce Street Ste E99156-9032
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,428

No earlier filing loaded for comparison.

Net Assets

$58,428

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$113,168

No earlier filing loaded for comparison.

Expenses

$85,088

No earlier filing loaded for comparison.

Net Income

$28,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $58,428Net Assets 2011: $58,4282011Assets 2012: $71,750Net Assets 2012: $71,7502012Assets 2013: $117,535Liabilities 2013: $0Net Assets 2013: $117,5352013Assets 2014: $96,795Liabilities 2014: $0Net Assets 2014: $96,7952014Assets 2015: $92,023Liabilities 2015: $0Net Assets 2015: $92,0232015Assets 2016: $130,587Liabilities 2016: $0Net Assets 2016: $130,5872016Assets 2017: $104,264Liabilities 2017: $0Net Assets 2017: $104,2642017Assets 2018: $159,213Liabilities 2018: $0Net Assets 2018: $159,2132018Assets 2019: $159,615Liabilities 2019: $0Net Assets 2019: $159,6152019Assets 2020: $163,454Liabilities 2020: $0Net Assets 2020: $163,4542020Assets 2021: $227,358Liabilities 2021: $0Net Assets 2021: $227,3582021Assets 2022: $184,086Liabilities 2022: $0Net Assets 2022: $184,0862022Assets 2023: $120,636Liabilities 2023: $0Net Assets 2023: $120,6362023Assets 2024: $123,709Liabilities 2024: $0Net Assets 2024: $123,7092024

Highlighted filing

2011

Assets$58,428
Liabilities-
Net Assets$58,428
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $113,168Expenses 2011: $85,088Net Income 2011: $28,0802011Revenue 2012: $68,320Expenses 2012: $54,998Net Income 2012: $13,3222012Expenses 2013: $239,3552013Revenue 2014: $40,255Expenses 2014: $60,995Net Income 2014: -$20,7402014Revenue 2015: $57,875Expenses 2015: $62,647Net Income 2015: -$4,7722015Revenue 2016: $107,844Expenses 2016: $69,280Net Income 2016: $38,5642016Revenue 2017: $355,536Expenses 2017: $381,859Net Income 2017: -$26,3232017Revenue 2018: $160,230Expenses 2018: $105,281Net Income 2018: $54,9492018Revenue 2019: $91,967Expenses 2019: $91,565Net Income 2019: $4022019Revenue 2020: $184,072Expenses 2020: $180,233Net Income 2020: $3,8392020Revenue 2021: $322,464Expenses 2021: $258,560Net Income 2021: $63,9042021Revenue 2022: $75,258Expenses 2022: $118,530Net Income 2022: -$43,2722022Revenue 2023: $76,159Expenses 2023: $139,609Net Income 2023: -$63,4502023Revenue 2024: $26,781Expenses 2024: $23,708Net Income 2024: $3,0732024

Highlighted filing

2011

Revenue$113,168
Expenses$85,088
Net Income$28,080
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 12, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To support economic development activities that foster a healthy environment for existing and new business, improve employee skills and wages, and encourage infrastructure development while honoring the values, history, cultural diversity and natural beauty of the area and people

Filing and Contact Details

Filer

EIN
91-1379405
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030348
IRS990EZ/CashSavingsAndInvestments/EOY058428
IRS990EZ/ContributionsGiftsGrantsEtc0112877
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028080
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid057515
IRS990EZ/GrossReceipts0113168
IRS990EZ/InvestmentIncome0291
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY030348
IRS990EZ/NetAssetsOrFundBalances/EOY058428
IRS990EZ/NetAssetsOrFundBalancesEOY058428
IRS990EZ/OccupancyRentUtilitiesAndMaint09062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010382 BOUNDARY ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 5025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0METALINE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1USK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEWPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY KNAPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE WEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018101
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT ECONOMIC DEVELOPMENT ACTIVITIES THAT FOSTER A HEALTHY ENVIRONMENT FOR EXISTING AND NEW BUSINESS, IMPROVE EMPLOYEE SKILLS AND WAGES, AND ENCOURAGE INFRASTRUCTURE DEVELOPMENT, WHILE HONORING THE VALUES, HISTORY, CULTURAL DIVERSITY AND NATURAL BEAUTY OF THE AREA AND ITS PEOPLE.
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PEND OREILLE ECONOMIC DEVELOPMENT COUNCIL (EDC) PROVIDES THE FORUM FOR COMMUNITY, GOVERNMENT AND BUSINESS REPRESENTATIVES TO WORK TOGETHER TO PROMOTE ECONOMIC DEVELOPMENT. DEPENDING ON THE SPECIFIC ACTIVITY, THE ROLE OF THE EDC MAY BE TO LEAD, PARTNER, COORDINATE, COLLABORATE, FACILITATE, SUPPORT OR MONITOR AS DEEMED APPROPRIATE BY THE COUNCIL MEMBERS. PROJECTS FUNDED DURING THE FISCAL YEAR INCLUDE: A) THE KALISPEL CAREER TRAINING CENTER WHERE $30,000 IS DEDICATED TO WORKFORCE DEVELOPMENT. B) NEWPORT RAILROAD CROSSING SIDEWALK SAFETY IN WHICH $5,000 WAS DEDICATED TO INSTALL SIDEWALKS OVER RAILROAD TRACTS. C) PEND OREILLE COUNTY COMMUNITY DEVELOPMENT FOR WATER TRAILS WHERE $10,000 WAS DEDICATED TO A RECREATIONAL BOATING ROUTE LINKING PUBLIC ACCESSIBLE SITES TO PROMOTE TOURISM ACTIVITIES IN PEND ORIELLE COUNTY. D)CRAWFORD STATE PARK SUPPORT IN THE AMOUNT OF $3,990. E) $2,865 WAS DEDICATED TO THE TRI COUNTY ECONOMIC DEVELOPMENT DISTRICT FOR NORTHEAST WASHINGTON TRENDS - A COMMUNITY INDICATORS WEBSITE THAT PROVIDES COMMUNITY ORGANIZATIONS, LOCAL GOVERNMENTS, BUSINESS OWNERS, PLANNERS AND DEVELOPERS, REALTORS, AND INDIVIDUALS A ONE STOP SHOP OF INFORMATION ON LOCAL TRENDS AND STATISTICTS OF PEND ORIELLE, STEVENS AND FERRY COUNTIES. F) $5,660 WAS DEDICATED TO OTHRR PROGRAM SERVICES THAT BENEFITED THE PEND OREILLE COUNTY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0112877
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 W SPRUCE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099156
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE WYROBEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094475569
IRS990EZ/TotalAssets/BOY030348
IRS990EZ/TotalAssets/EOY058428
IRS990EZ/TotalExpenses085088
IRS990EZ/TotalProgramServiceExpenses057515
IRS990EZ/TotalRevenue0113168
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pendoreilleco.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID $ 57,515 OF PROGRAM SERVICES THAT ARE DETAILED ON PAGE 3, PART III OF THE PROGRAM SERVICE ACCOMPLISHMENTS. PART 1 LINE 16 - OTHER EXPENSES $ 4,813 TRAVEL $ 7,570 MEETING EXPENSES $ 2,798 SUPPLIES $ 2,090 COMPUTER SERVICE $ 680 ADVERTISING $ 140 DUES $ 10 TRAINING -------- $ 18,101 TOTAL OTHER EXPENES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911379405
ReturnHeader/Filer/Name/BusinessNameLine10PEND OREILLE COUNTY ECONOMIC DEVELOPMENT COUNCIL
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/Phone05094475569
ReturnHeader/Filer/USAddress/AddressLine10301 W SPRUCE STREET STE E
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0991569032
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0JAMIE WYROBEK
ReturnHeader/Officer/Phone05094475569
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY L JAKEMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 S UNION AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099156
ReturnHeader/Preparer/Name0GREGORY L JAKEMAN CPA
ReturnHeader/Preparer/Phone05094471040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-26T03:47:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,428
Liabilities
-
Net assets
$58,428
Revenue
$113,168
Expenses
$85,088
Net income
$28,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.27$0.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.76$1.40$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.75$1.19$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$3.22$2.59$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.84$1.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.92$0.92$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.60$1.05$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$3.56$3.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.08$0.69$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.58$0.63$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.40$0.61$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.68$0.55$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.13$0.85$0.28