Civic Intelligence

Grant County Economic Development Council

990 • Fiscal year 2019 • EIN 91-1506322

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

6594 Patton Blvd NEMoses Lake, WA 98837

(509) 764-6579

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$102,622

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$490,523

Down $31,577 (-6.0%) from 2018

Net Assets

Down

$463,004

Down $25,676 (-5.3%) from 2018

Liabilities

Down

$27,519

Down $5,901 (-18%) from 2018

Revenue

Up

$360,350

Up $54,440 (+18%) from 2018

Expenses

Up

$386,026

Up $1,414 (+0.4%) from 2018

Net Income

Up

-$25,676

Up $53,026 (+67%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $374,175Liabilities 2010: $30Net Assets 2010: $374,1452010Assets 2011: $394,974Liabilities 2011: $5Net Assets 2011: $394,9692011Assets 2012: $399,500Liabilities 2012: $26,300Net Assets 2012: $373,2002012Assets 2013: $199,564Liabilities 2013: $7,700Net Assets 2013: $191,8642013Assets 2014: $968,064Liabilities 2014: $15,737Net Assets 2014: $952,3272014Assets 2015: $681,987Liabilities 2015: $11,435Net Assets 2015: $670,5522015Assets 2016: $701,108Liabilities 2016: $23,500Net Assets 2016: $677,6082016Assets 2017: $572,575Liabilities 2017: $5,193Net Assets 2017: $567,3822017Assets 2018: $522,100Liabilities 2018: $33,420Net Assets 2018: $488,6802018Assets 2019: $490,523Liabilities 2019: $27,519Net Assets 2019: $463,0042019Assets 2020: $647,106Liabilities 2020: $100,443Net Assets 2020: $546,6632020Assets 2021: $660,412Liabilities 2021: $57,138Net Assets 2021: $603,2742021Assets 2022: $677,799Liabilities 2022: $93,047Net Assets 2022: $584,7522022Assets 2023: $639,393Liabilities 2023: $175,323Net Assets 2023: $464,0702023Assets 2024: $707,341Liabilities 2024: $136,924Net Assets 2024: $570,4172024

Highlighted filing

2019

Assets$490,523
Liabilities$27,519
Net Assets$463,004

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $336,2372010Revenue 2011: $388,249Expenses 2011: $367,425Net Income 2011: $20,8242011Expenses 2012: $328,8292012Revenue 2013: $311,110Expenses 2013: $492,446Net Income 2013: -$181,3362013Revenue 2014: $847,431Expenses 2014: $477,571Net Income 2014: $369,8602014Revenue 2015: $111,901Expenses 2015: $393,676Net Income 2015: -$281,7752015Revenue 2016: $414,703Expenses 2016: $407,647Net Income 2016: $7,0562016Revenue 2017: $266,184Expenses 2017: $376,410Net Income 2017: -$110,2262017Revenue 2018: $305,910Expenses 2018: $384,612Net Income 2018: -$78,7022018Revenue 2019: $360,350Expenses 2019: $386,026Net Income 2019: -$25,6762019Revenue 2020: $3,124,592Expenses 2020: $3,040,933Net Income 2020: $83,6592020Revenue 2021: $865,224Expenses 2021: $808,613Net Income 2021: $56,6112021Revenue 2022: $462,526Expenses 2022: $481,048Net Income 2022: -$18,5222022Revenue 2023: $526,303Expenses 2023: $654,591Net Income 2023: -$128,2882023Revenue 2024: $581,774Expenses 2024: $475,427Net Income 2024: $106,3472024

Highlighted filing

2019

Revenue$360,350
Expenses$386,026
Net Income-$25,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$360,350
Mission and Program Overview

Mission

Promote economic growth activities are directed toward education, work force development and training programs associated with general economic and community development in our county for the purpose of reducing persistently high levels of unemployment.

To promote economic growth toward education, work force development and training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,200$429,248▼ $2,952
Savings and Temporary Cash Investments$36,768$37,503▲ $735
Accounts Receivable$36,857$13,633▼ $23,224
Land, Buildings, and Equipment, Net$16,275$10,139▼ $6,136
Total Assets$522,100$490,523▼ $31,577
Liabilities
Accounts Payable and Accrued Expenses$15,820$21,844▲ $6,024
Other Liabilities$17,600$5,675▼ $11,925
Total Liabilities$33,420$27,519▼ $5,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,680$463,004▼ $25,676
Total Net Assets Fund Balance$488,680$463,004▼ $25,676
Total Liabilities and Net Assets / Fund Balance$522,100$490,523▼ $31,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,531$35,554$44,085
Leasehold Improvements$1,608$7,353$8,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brant MayoExecutive DiFT$102,622$102,622

Board Members and Trustees

NameTitle
Leanne PartonPresident
Alice ParkerDirector
Brian KuestDirector
Char McdowellDirector
Eric SkaugDirector
Gregg FletcherDirector
Juliann DoddsDirector
Marvin PriceDirector
Rick HeibergDirector
Roger SilvaDirector
Terry LeasDirector
Theresa SullivanDirector
Tom TaylorDirector
William CoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$347,866
Program Service Revenue
$0
Investment Income
$2,773
Other Revenue
$9,711
Change in Net Assets
$-25,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,350
Total Revenue per Audited Statements
$360,350
Total Revenue per Form 990
$360,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,821
Other Expenses$126,205
Total Fundraising Expense$7,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,218$57,691-$225,909
Payroll Taxes$25,252$8,660-$33,912
Fees for Services Accounting$6,971$19,337-$26,308
Advertising$17,434$4,894-$22,328
Travel$17,619$2,832-$20,451
Occupancy$350$13,444-$13,794
Insurance-$13,333-$13,333
Depreciation Depletion-$6,136-$6,136
Office Expenses$1,868$3,755-$5,623
Other Expenses$301$654$7,428$955
Total Functional Expenses$244,337$134,261$7,428$386,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,026
Total Expenses per Audited Statements$386,026
Total Expenses per Form 990$386,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,330
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$5,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

A copy of the form 990 will be made available for governing board review, prior to the tax return being filed

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Grant County Economic Development
EIN
91-1506322
Phone
5097646579
Address
6594 PATTON BLVD NE, MOSES LAKE, WA 98837

Signing Officer

Name
Brant Mayo
Title
Executive Director
Phone
5097646579
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Parton
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Johnathan P Simmons CPA
Phone
5096631131
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promote economic growth activities are directed toward education, work force development and training programs associated with general economic and community development in our county for the purpose of reducing persistently high levels of unemployment.

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021844
IRS990/AccountsReceivableGrp/BOYAmt036857
IRS990/AccountsReceivableGrp/EOYAmt013633
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC GROWTH TOWARD EDUCATION, WORK FORCE DEVELOPMENT AND TRAINING PROGRAMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04894
IRS990/AdvertisingGrp/ProgramServicesAmt017434
IRS990/AdvertisingGrp/TotalAmt022328
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT COUNTY ECONOMIC DEVELOPMENT
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum05097646579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06594 PATTON BLVD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSES LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0432200
IRS990/CashNonInterestBearingGrp/EOYAmt0429248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02773
IRS990/CYOtherExpensesAmt0126205
IRS990/CYOtherRevenueAmt09711
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25676
IRS990/CYSalariesCompEmpBnftPaidAmt0259821
IRS990/CYTotalExpensesAmt0386026
IRS990/CYTotalFundraisingExpenseAmt07428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06136
IRS990/DepreciationDepletionGrp/TotalAmt06136
IRS990/Desc0PROMOTE ECONOMIC GROWTH ACTIVITIES ARE DIRECTED TOWARD EDUCATION, WORK FORCE DEVELOPMENT AND TRAINING PROGRAMS ASSOCIATED WITH GENERAL ECONOMIC AND COMMUNITY DEVELOPMENT IN OUR COUNTY FOR THE PURPOSE OF REDUCING PERSISTENTLY HIGH LEVELS OF UNEMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019337
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06971
IRS990/FeesForServicesAccountingGrp/TotalAmt026308
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANNE PARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM COE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIANN DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK HEIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN KUEST
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY LEAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAR MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARVIN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC SKAUG
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANT MAYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt045315
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013333
IRS990/InsuranceGrp/TotalAmt013333
IRS990/InvestmentIncomeGrp/ExclusionAmt02773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02773
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010139
IRS990/LandBldgEquipCostOrOtherBssAmt053046
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0302551
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ECONOMIC GROWTH ACTIVITIES ARE DIRECTED TOWARD EDUCATION, WORK FORCE DEVELOPMENT AND TRAINING PROGRAMS ASSOCIATED WITH GENERAL ECONOMIC AND COMMUNITY DEVELOPMENT IN OUR COUNTY FOR THE PURPOSE OF REDUCING PERSISTENTLY HIGH LEVELS OF UNEMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0488680
IRS990/NetAssetsOrFundBalancesEOYAmt0463004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0488680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0463004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013444
IRS990/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt013794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03755
IRS990/OfficeExpensesGrp/ProgramServicesAmt01868
IRS990/OfficeExpensesGrp/TotalAmt05623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt07428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2654
IRS990/OtherExpensesGrp/ProgramServicesAmt03465
IRS990/OtherExpensesGrp/ProgramServicesAmt12859
IRS990/OtherExpensesGrp/ProgramServicesAmt2301
IRS990/OtherExpensesGrp/TotalAmt07428
IRS990/OtherExpensesGrp/TotalAmt16593
IRS990/OtherExpensesGrp/TotalAmt23256
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OtherLiabilitiesGrp/BOYAmt017600
IRS990/OtherLiabilitiesGrp/EOYAmt05675
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02381
IRS990/OtherRevenueTotalAmt02381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08660
IRS990/PayrollTaxesGrp/ProgramServicesAmt025252
IRS990/PayrollTaxesGrp/TotalAmt033912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEANNE PARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01235
IRS990/PYOtherExpensesAmt0141283
IRS990/PYOtherRevenueAmt01447
IRS990/PYRevenuesLessExpensesAmt0-78702
IRS990/PYSalariesCompEmpBnftPaidAmt0243329
IRS990/PYTotalExpensesAmt0384612
IRS990/PYTotalRevenueAmt0305910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08751
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt01455103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111086
IRS990ScheduleA/Total509Grp/TotalAmt01455103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044085
IRS990ScheduleD/ExpensesSubtotalAmt0386026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05675
IRS990ScheduleD/RevenueSubtotalAmt0360350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010139
IRS990ScheduleD/TotalExpensesPerForm990Amt0386026
IRS990ScheduleD/TotalLiabilityAmt05675
IRS990ScheduleD/TotalRevenuePerForm990Amt0360350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ECONOMIC GROWTH ACTIVITIES ARE DIRECTED TOWARD EDUCATION, WORK FORCE DEVELOPMENT AND TRAINING PROGRAMS ASSOCIATED WITH GENERAL ECONOMIC AND COMMUNITY DEVELOPMENT IN OUR COUNTY FOR THE PURPOSE OF REDUCING PERSISTENTLY HIGH LEVELS OF UNEMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE MADE AVAILABLE FOR GOVERNING BOARD REVIEW, PRIOR TO THE TAX RETURN BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522100
IRS990/TotalAssetsEOYAmt0490523
IRS990/TotalAssetsGrp/BOYAmt0522100
IRS990/TotalAssetsGrp/EOYAmt0490523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347866
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033420
IRS990/TotalLiabilitiesEOYAmt027519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.14$0.57$0.58$0.48$0.11
2023Summary only. Only limited summary data is available for this year.$0.64$0.18$0.46$0.53$0.65$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.58$0.46$0.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$0.87$0.81$0.06
2020Summary only. Only limited summary data is available for this year.$0.65$0.10$0.55$3.12$3.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.36$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.31$0.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.27$0.38$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.41$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.11$0.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.85$0.48$0.37
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.31$0.49$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.33
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.39$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.34