Civic Intelligence

Pend Oreille County Economic Development Council

990 • Fiscal year 2017 • EIN 91-1379405

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 31, 2018

Organization Profilewww.pocedc.org
301 W Spruce StreetNewport, WA 99156-9032

(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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$62,592

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

230%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$104,264

Down $26,323 (-20%) from 2016

Net Assets

Down

$104,264

Down $26,323 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$355,536

Up $247,692 (+230%) from 2016

Expenses

Up

$381,859

Up $312,579 (+451%) from 2016

Net Income

Down

-$26,323

Down $64,887 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$104,264
Liabilities$0
Net Assets$104,264
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$355,536
Expenses$381,859
Net Income-$26,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$355,536
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
Savings and Temporary Cash Investments$130,587$104,264▼ $26,323
Total Assets$130,587$104,264▼ $26,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,587$104,264▼ $26,323
Total Net Assets Fund Balance$130,587$104,264▼ $26,323
Total Liabilities and Net Assets / Fund Balance$130,587$104,264▼ $26,323
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie WyrobekDirectorFT$62,592$62,592

Board Members and Trustees

NameTitle
Jenny SmithChair
Ray PierreVice Chair
Mike ManusSecretary
Melanie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,000
Program Service Revenue
$0
Investment Income
$536
Other Revenue
$0
All Other Contributions
$355,000
Change in Net Assets
$-26,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,145
Other Expenses$23,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$358,145--$358,145
Occupancy-$6,775-$6,775
Fees for Services Other-$4,824-$4,824
Advertising-$4,516-$4,516
Other Expenses-$1,728-$1,728
Office Expenses-$744-$744
Fees for Services Accounting-$390-$390
Total Functional Expenses$358,145$23,714$0$381,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pend Oreille CountyNewport, WA115Employment Growth and Hi Test Study$340,645
Kalispel Career Training CenterUsk, WA501c3Job Creation Training$10,000
City of NewportNewport, WA115Signage$6,500
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

Filer Name
Pend Oreille County Economic Development Council
EIN
91-1379405
Address
301 W SPRUCE STREET, NEWPORT, WA 99156-9032

Signing Officer

Name
Jamie Wyrobek
Title
Director
Phone
5094475569
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gregory L Jakeman CPA
Address
121 S Union Avenue, Newport, WA 99156
Preparer
Gregory L Jakeman CPA
Phone
5094471040
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“New programs reported on this return include signage for the city of newport, washington. The second new program is a marketing program to bring telecommuters into pend oreille county to live and work to help with economic growth.”

Raw XML Appendix329 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc1FUNDS USED TO DO A LODGING STUDY FOR A FUTURE WORKFORCE.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS AND GRANT REQUESTS ARE REVIEWED TO DETERMINE WHETHER THEY QUALIFY FOR ASSISTANCE OR FUNDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVEIWS THE TAX RETURN FOR ACCURACY BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW PROGRAMS REPORTED ON THIS RETURN INCLUDE SIGNAGE FOR THE CITY OF NEWPORT, WASHINGTON. THE SECOND NEW PROGRAM IS A MARKETING PROGRAM TO BRING TELECOMMUTERS INTO PEND OREILLE COUNTY TO LIVE AND WORK TO HELP WITH ECONOMIC GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07500
IRS990/TotalProgramServiceExpensesAmt0358145
IRS990/TotalReportableCompFromOrgAmt062592
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104264
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104264
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094475569
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
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ReturnHeader/Filer/EIN0911379405
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W SPRUCE STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0991569032
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-23
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.41.154.8
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTm019:18:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204597285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory L Jakeman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 S Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099156
ReturnHeader/PreparerPersonGrp/PhoneNum05094471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Jakeman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T13:21:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,264
Liabilities
$0
Net assets
$104,264
Revenue
$355,536
Expenses
$381,859
Net income
-$26,323
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
2017Detailed filing. Detailed filing data is available for this year.$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