Civic Intelligence

Pend Oreille County Economic Development Council

990EZ • Fiscal year 2012 • EIN 91-1379405

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 21, 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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,750

Up $13,322 (+23%) from 2011

Net Assets

Up

$71,750

Up $13,322 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$68,320

Down $44,848 (-40%) from 2011

Expenses

Down

$54,998

Down $30,090 (-35%) from 2011

Net Income

Down

$13,322

Down $14,758 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$71,750
Liabilities-
Net Assets$71,750
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$68,320
Expenses$54,998
Net Income$13,322
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.3
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 Appendix134 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/BOY058428
IRS990EZ/CashSavingsAndInvestments/EOY071750
IRS990EZ/ContributionsGiftsGrantsEtc068096
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear013322
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/GrantsAndSimilarAmountsPaid034858
IRS990EZ/GrossReceipts068320
IRS990EZ/InvestmentIncome0224
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058428
IRS990EZ/NetAssetsOrFundBalancesBOY058428
IRS990EZ/NetAssetsOrFundBalances/EOY071750
IRS990EZ/NetAssetsOrFundBalancesEOY071750
IRS990EZ/OccupancyRentUtilitiesAndMaint08641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010382 BOUNDARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111821 N LECLERC ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121852 VIET ROAD
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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011142
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/PrintingPublicationsPostage057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE KALISPEL CAREER TRAINING CENTER WAS AWARDED FUNDS TO ESTABLISH A COMPUTER LAB AND VIDEO CONFERENCING CAPABILITIES WHILE UTILIZING KCTC'S FORMAL RELATIONSHIP WITH SALISH KOOTENAI COLLEGE TO OFFER CLASSES ACROSS MULTIPLE DISCIPLINES TO STUIDENTS 16-24 YEARS OF AGE. kctc IS A WORKFORCE DEVELOPMENT PROJECT WHICH HAS JUST FINISHED REMODELING AND RESTORING A ROOM FOR THE CUMPUTER LAB WITH NEW WALLS, FLOORING AND LIGHTING. MOST CLASSED OFFERED HAVE A COMPUTER COMPONENT. THE EQUIPMENT WILL BE USED FOR THESE SPECIFIC APPLICATIONS AS WELL AS VIDEO STREAMING SALISH KOOTENAI COLLEGE CLASSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE CUTTER THEATRE WAS AWARDED FUNDS FOR HISTORICAL BUILDING REPAIR AND PORTABLE SINKS. THE FUNDING IS TO ENHANCE BUSINESS INCUBATION FACILITIES THAT FOCUS ON BUSINESS CREATION AND RETENTION. THIS WILL BE ACHIEVED BY INSTALLING THREE PORTABLE SINKS TO MEET THE HEALTH DISTRICT'S REQUIREMENTS AS WELL AS RESURFACING AND CORRECTING THE SLOPE FOR DRAINAGE TO THE ENTRY OF THE BUILDING. THIS PROJECT IS EXPECTED TO CREATE 1 TO 2 JOBS AND RETAIN 4 JOBS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE SELKIRK FISH GROWERS ASSOCIATION, A NONPROFIT IN IONE, WAS AWARDED FUNDS FOR PLANNING, CONSULTINS, AND DEMONSTRATION MATERIALS. THIS PROJECT BUILDS UPON PREVIOUSE EDC SUPPORT TO DEMONSTRATE VIABILITY FOR FISH REARING FOR VARIOUS BUSINESS ENTERPRISES. THIS IS THE LAST STEP AND LAST FUNDING BRIDGE FROM NONPROFIT DEMONSTRATION TO PRIVATE DEVELOPMENT. THE GOAL OF THIS PROJECT IS CREATING JOB OPPORTUNITIES THROUGH STARTUPS AND YOUTH RETENTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE SELKIRK TRAILBLAZERS WERE AWARDED FUNDS TO PROVIDE INSURANCE COVERAGE FOR THE CANOE/FLOAT POKER PADDLE CALL THE TRI-TOWN FLOAT DOWN TO BE HELD ON THE PEND OREILLE RIVER ON JULY 14 AND 15. UNDER NORMAL CIRCUMSTANCES, THE EDC BUDGET COMMITTEE DOES NOT RECOMMEND FUNDING EVENTS. IN LIGHT OF UNFORESEEN CIRCUMSTANCES, THIS PROJECT WAS FUNDED TO HELP THIS NEW VENTURE BECOME EXTABLISHED BY BEING PROPERLY INSURED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4THE GREATER NEWPORT AREA OF CHAMBER OF COMMERCE WAS ASWARDED FUNDS FOR DOWNTOWN NEWPORT REVITALIZATION PROJECTS WHICH AIM TO ATTRACT AND RETAIN MORE VISITOR TRAFFIC AND ENCOURAGE ECONOMIC GROWTH. THIS PROJECT IS TO DEVELOP AN OVERALL VISUALLY AESTHETIC AND PHYSICAL PLAN FOR SUPPORTING INFRASTRUCTURE, LOCAL BUILDINGS AND ATTRACTIONS, TO INSTALL A COMPREHENSIVE SIGNAGE AND ACCOMPANYING INFRASTRUCTURE TO DIRECT VISITORS TO LOCAL BUSINESSES, SERVICES AND ATTRACTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14890
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations47968
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses47968
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
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/BOY058428
IRS990EZ/TotalAssets/EOY071750
IRS990EZ/TotalExpenses054998
IRS990EZ/TotalProgramServiceExpenses034858
IRS990EZ/TotalRevenue068320
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/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID $ 34,858 OF PROGRAM SERVICES THAT ARE DETAILED ON PAGE 3, PART III OF THE PROGRAM SERVICE ACCOMPLISHMENTS. OTHER EXPENSES - FORM 990-EZ $ 3,573 TRAVEL $ 170 MEETING EXPENSES $ 688 SUPPLIES $ 1,074 ADVERTISING $ 1,015 TRAINING $ 956 INSURANCE $ 2,176 IT SERVICES $ 1,490 DUES -------------- $ 11,142 TOTAL
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02012-12-21
ReturnHeader/Officer/Name0JAMIE WYROBEK
ReturnHeader/Officer/Phone05094475569
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-21
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T01:30:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,750
Liabilities
-
Net assets
$71,750
Revenue
$68,320
Expenses
$54,998
Net income
$13,322
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