Civic Intelligence

Pend Oreille County Economic Development Council

990 • Fiscal year 2013 • EIN 91-1379405

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 09, 2014

Organization Profilewww.pocedc.org
301 W Spruce Street99156-9032
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$117,535

Up $45,785 (+64%) from 2012

Net Assets

Up

$117,535

Up $45,785 (+64%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$239,355

Up $184,357 (+335%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$117,535
Liabilities$0
Net Assets$117,535
Open 2013 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

2013

Revenue-
Expenses$239,355
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$285,140
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

Major Activities

Activity 2
Kalispel career training center received $5000 to further workforce development. Kctc is a workforce development project that utilizes a formal relationship with salish kootenai college to offer classes across multiple disciplines to students 16-24 years of age.
Activity 3
The tri county economic development district was awarded $5000 to hire and supervise a part time regional tourism specialist to work with the northeast washington sustainable tourism and recreation team (newstart_ to cooardinate and promote tourism businesses and activities throughout the tri county region. Tourism promotion was identified as a regional priority in the recently completed stronger economies together (set) program and in the tri county economic development districts 2013 - 2017 comprehensive economic development strategy (ceds).
Filing and Contact Details

Filer

EIN
91-1379405
Raw XML Appendix326 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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IRS990/Activity2/Description0KALISPEL CAREER TRAINING CENTER RECEIVED $5000 TO FURTHER WORKFORCE DEVELOPMENT. KCTC IS A WORKFORCE DEVELOPMENT PROJECT THAT UTILIZES A FORMAL RELATIONSHIP WITH SALISH KOOTENAI COLLEGE TO OFFER CLASSES ACROSS MULTIPLE DISCIPLINES TO STUDENTS 16-24 YEARS OF AGE.
IRS990/Activity2/Expense05000
IRS990/Activity2/Grants05000
IRS990/Activity3/Description0THE TRI COUNTY ECONOMIC DEVELOPMENT DISTRICT WAS AWARDED $5000 TO HIRE AND SUPERVISE A PART TIME REGIONAL TOURISM SPECIALIST TO WORK WITH THE NORTHEAST WASHINGTON SUSTAINABLE TOURISM AND RECREATION TEAM (NEWSTART_ TO COOARDINATE AND PROMOTE TOURISM BUSINESSES AND ACTIVITIES THROUGHOUT THE TRI COUNTY REGION. TOURISM PROMOTION WAS IDENTIFIED AS A REGIONAL PRIORITY IN THE RECENTLY COMPLETED STRONGER ECONOMIES TOGETHER (SET) PROGRAM AND IN THE TRI COUNTY ECONOMIC DEVELOPMENT DISTRICTS 2013 - 2017 COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS).
IRS990/Activity3/Expense05000
IRS990/ActivityOrMissionDescription0TO 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
IRS990/ActivityOther/Description0CREATE, A NON-PROFIT ARTS CENTER, RECEIVED $6,525 OF FUNDING TO UPGRADE ELECTRICAL SERVICE TO PROVIDE SERVICE THAT FACILITATES ADDITONAL OUTLETS AND BRING CURRENT SERVICE UP TO CODE AND TO INSTALL SECURITY ALARM, HARD WIRED FIRE ALARMS AON EACH FLOOR, AND CARBON MONOXIDE DETECTORS ON EACH FLOOR. OTHER PROGRAMS INCLUDEING EDC WEBSITE DEVELOPMENT, NEWPORT CITY DOWNTOWN REVITALIZATION, THE CUTTER THEATRE REVOVATION OF ONE OF THEIR OFFICE SPACES THAT HAS BEEN RECENTLY VACATED. THE CUTTER TEATRE WAS ALSO AWARDED FUNDS FOR HISTORICAL BUILDING REPAIRS.
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IRS990/Description0INTEGRADED PLANNING GRANT FOR TECK MINE SITE LOCATED IN METALINE FALLS, WA., THAT SOON WILL BE SHUT DOWN. THE PLANNING GRANT IS BEING USED TO PLAN FOR REDEVELOPMENT AND NEW USES FOR THE CLOSING MINE SITE.
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IRS990/Form990PartVIISectionA/NamePerson0DANIEL PETERSON
IRS990/Form990PartVIISectionA/NamePerson1LONNIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2MIKE MANUS
IRS990/Form990PartVIISectionA/NamePerson3TERRY KNAPTON
IRS990/Form990PartVIISectionA/NamePerson4JAMIE WYROBEK
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs444894
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/GrantsToOrganizations0true
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IRS990/MissionDescription0TO 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
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/OtherExpensesCurrentYear026654
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IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description3MISC EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral010652
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IRS990/OtherExpenses/Total010652
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IRS990/OtherExpenses/Total23014
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IRS990/PartialLiquidation0false
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IRS990/ReconcilationRevenueExpenses045785
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY045785
IRS990/RevenuesLessExpensesPriorYear013322
IRS990/SalariesEtcCurrentYear00
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
IRS990/ScheduleBRequired0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FUNDS AND GRANT REQUESTS ARE REVIEWED TO DETERMINE WHETHER THEY QUALIFY FOR ASSISTANCE OR FUNDING.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 1173
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 39
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12325 W 4TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0NEWPORT
IRS990ScheduleI/RecipientTable/AddressUS/City1USK
IRS990ScheduleI/RecipientTable/AddressUS/City2NEWPORT
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/State1WA
IRS990ScheduleI/RecipientTable/AddressUS/State2WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode099156
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode199180
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode299156
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06525
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant27968
IRS990ScheduleI/RecipientTable/EINOfRecipient0911811030
IRS990ScheduleI/RecipientTable/EINOfRecipient1910668873
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/IRCSection1501C3
IRS990ScheduleI/RecipientTable/IRCSection2501C6
IRS990ScheduleI/RecipientTable/PurposeOfGrant0UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrant1JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant2DOWNTONW REV
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11KALISPEL CAREER TRAINING CENTR
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12NEWPORT CHAMBER OF COMMERCE
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990ScheduleI/TotalNbrOfOtherOrganizations05
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMIE WYROBEK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014877
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVEIWS THE TAX RETURN FOR ACCURACY BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 W SPRUCE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0991569032
IRS990/TheBooksAreInCareOf/NamePerson0JAMIE WYROBEK
IRS990/TheBooksAreInCareOf/TelephoneNumber05094475569
IRS990/TotalAssets/BOY071750
IRS990/TotalAssetsBOY071750
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0284811
IRS990/TotalExpensesCurrentYear0239355
IRS990/TotalExpensesPriorYear054998
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026654
IRS990/TotalFunctionalExpenses/ProgramServices0212701
IRS990/TotalFunctionalExpenses/Total0239355
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY071750
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IRS990/TotalNbrEmployees00
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IRS990/UnrestrictedNetAssets/BOY071750
IRS990/UnrestrictedNetAssets/EOY0117535
IRS990/UponRequest0X
IRS990/WebSite0WWW.PENDOREILLECO.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911379405
ReturnHeader/Filer/Name/BusinessNameLine10PEND OREILLE COUNTY ECONOMIC DEVELOPMENT COUNCIL
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/USAddress/AddressLine10301 W SPRUCE STREET
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0991569032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0JAMIE WYROBEK
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/EIN0204597285
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T13:44:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,535
Liabilities
$0
Net assets
$117,535
Revenue
-
Expenses
$239,355
Net income
-
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