Civic Intelligence

Pend Oreille County Economic Development Council

990 • Fiscal year 2014 • EIN 91-1379405

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.PENDOREILLECO.ORG
301 W Spruce Street99156-9032

(509) 447-5569

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$60,472

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 150.2% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$96,795

Down $20,740 (-18%) from 2013

Net Assets

Down

$96,795

Down $20,740 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

$40,255

No earlier filing loaded for comparison.

Expenses

Down

$60,995

Down $178,360 (-75%) from 2013

Net Income

-$20,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$96,795
Liabilities$0
Net Assets$96,795
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$40,255
Expenses$60,995
Net Income-$20,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$40,255
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,535$96,795▼ $20,740
Total Assets$117,535$96,795▼ $20,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,535$96,795▼ $20,740
Total Net Assets Fund Balance$117,535$96,795▼ $20,740
Total Liabilities and Net Assets / Fund Balance$117,535$96,795▼ $20,740
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jamie WyrobekDirectorFT$60,472$60,472

Board Members and Trustees

NameTitle
Lonnie JohnsonChair
Terry KnaptonVice Chair
Mike ManusSecretary
Melanie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,881
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$0
All Other Contributions
$39,881
Change in Net Assets
$-20,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,121
Other Expenses$20,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,121--$40,121
Occupancy-$6,023-$6,023
Fees for Services Other-$3,851-$3,851
Office Expenses-$2,217-$2,217
Advertising-$669-$669
Fees for Services Accounting-$375-$375
Other Expenses-$55-$55
Total Functional Expenses$40,121$20,874$0$60,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501c3Job Creation$13,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reveiws the tax return for accuracy before signing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public if requested.”

Filing and Contact Details

Filer

EIN
91-1379405

Signing Officer

Name
Jamie Wyrobek
Title
Director
Signed
2015-01-27
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Gregory L Jakeman CPA
Phone
5094471040
Raw XML Appendix296 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Jakeman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-27T09:08:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,795
Liabilities
$0
Net assets
$96,795
Revenue
$40,255
Expenses
$60,995
Net income
-$20,740
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
2014Detailed filing. Detailed filing data is available for this year.$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