Civic Intelligence

Pend Oreille County Economic Development Council

990 • Fiscal year 2018 • EIN 91-1379405

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$62,592

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$159,213

Up $54,949 (+53%) from 2017

Net Assets

Up

$159,213

Up $54,949 (+53%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$160,230

Down $195,306 (-55%) from 2017

Expenses

Down

$105,281

Down $276,578 (-72%) from 2017

Net Income

Up

$54,949

Up $81,272 (+309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$159,213
Liabilities$0
Net Assets$159,213
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$160,230
Expenses$105,281
Net Income$54,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.2
Gross Receipts
$160,230
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$104,264$159,213▲ $54,949
Total Assets$104,264$159,213▲ $54,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,264$159,213▲ $54,949
Total Net Assets Fund Balance$104,264$159,213▲ $54,949
Total Liabilities and Net Assets / Fund Balance$104,264$159,213▲ $54,949
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

NameTitle
Ray PierrePresident
Jenny SmithVice President
Mike ManusSecretary
Melanie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,785
Program Service Revenue
$0
Investment Income
$445
Other Revenue
$0
All Other Contributions
$159,785
Change in Net Assets
$54,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,430
Other Expenses$25,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,430--$79,430
Occupancy-$6,775-$6,775
Other Expenses-$4,460-$4,460
Fees for Services Other-$4,191-$4,191
Advertising-$2,093-$2,093
Office Expenses-$1,044-$1,044
Fees for Services Accounting-$390-$390
Total Functional Expenses$79,430$25,851$0$105,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pend Oreille CountyNewport, WA115Economic Impact Study$47,039
City of NewportNewport, WA115Signage$27,391
Kalispel Career Training CenterUsk, WA501c3Job Creation Training$5,000
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

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
2019-07-29
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix320 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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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W SPRUCE STREET
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ReturnHeader/FilingSecurityInformation/IPTm013:22:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204597285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory L Jakeman CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Jakeman CPA
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ReturnHeader/ReturnTs02019-07-29T13:20:29-04:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,213
Liabilities
$0
Net assets
$159,213
Revenue
$160,230
Expenses
$105,281
Net income
$54,949
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
2018Detailed filing. Detailed filing data is available for this year.$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