Civic Intelligence

Leadership Clark County

990 • Fiscal year 2020 • EIN 91-1555372

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

3210 NE 52nd StreetVancouver, WA 98663

(360) 567-1085

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$145,776

Down $9,882 (-6.3%) from 2019

Net Assets

Up

$126,217

Up $13,887 (+12%) from 2019

Liabilities

Down

$19,559

Down $23,769 (-55%) from 2019

Revenue

Up

$146,365

Up $59,672 (+69%) from 2019

Expenses

Up

$132,528

Up $2,674 (+2.1%) from 2019

Net Income

Up

$13,837

Up $56,998 (+132%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $86,563Liabilities 2011: $2,185Net Assets 2011: $84,3782011Assets 2012: $73,698Liabilities 2012: $5,909Net Assets 2012: $67,7892012Assets 2013: $54,056Liabilities 2013: $6,067Net Assets 2013: $47,9892013Assets 2014: $52,871Liabilities 2014: $2,621Net Assets 2014: $50,2502014Assets 2015: $67,058Liabilities 2015: $4,914Net Assets 2015: $62,1442015Assets 2016: $97,055Liabilities 2016: $38,566Net Assets 2016: $58,4892016Assets 2017: $121,022Liabilities 2017: $1,8752017Assets 2018: $153,247Liabilities 2018: $2,630Net Assets 2018: $150,6172018Assets 2019: $155,658Liabilities 2019: $43,328Net Assets 2019: $112,3302019Assets 2020: $145,776Liabilities 2020: $19,559Net Assets 2020: $126,2172020Assets 2021: $148,177Liabilities 2021: $2,621Net Assets 2021: $145,5562021Assets 2022: $161,908Liabilities 2022: $311Net Assets 2022: $161,5972022Assets 2023: $183,942Liabilities 2023: $9,719Net Assets 2023: $174,2232023Assets 2024: $194,628Liabilities 2024: $13,754Net Assets 2024: $180,8742024

Highlighted filing

2020

Assets$145,776
Liabilities$19,559
Net Assets$126,217

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $116,959Expenses 2011: $111,309Net Income 2011: $5,6502011Revenue 2012: $100,209Expenses 2012: $116,798Net Income 2012: -$16,5892012Revenue 2013: $89,200Expenses 2013: $109,000Net Income 2013: -$19,8002013Revenue 2014: $111,217Expenses 2014: $108,956Net Income 2014: $2,2612014Revenue 2015: $130,668Expenses 2015: $118,774Net Income 2015: $11,8942015Revenue 2016: $123,075Expenses 2016: $126,730Net Income 2016: -$3,6552016Revenue 2017: $177,970Expenses 2017: $136,220Net Income 2017: $41,7502017Revenue 2018: $153,450Expenses 2018: $121,980Net Income 2018: $31,4702018Revenue 2019: $86,693Expenses 2019: $129,854Net Income 2019: -$43,1612019Revenue 2020: $146,365Expenses 2020: $132,528Net Income 2020: $13,8372020Revenue 2021: $112,744Expenses 2021: $93,405Net Income 2021: $19,3392021Revenue 2022: $133,144Expenses 2022: $117,109Net Income 2022: $16,0352022Revenue 2023: $170,154Expenses 2023: $157,779Net Income 2023: $12,3752023Revenue 2024: $184,388Expenses 2024: $177,744Net Income 2024: $6,6442024

Highlighted filing

2020

Revenue$146,365
Expenses$132,528
Net Income$13,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$213,922
Mission and Program Overview

Mission

The organization operates a community leadership development program for the greater Vancouver/Clark County, WA area.

Leadership Clark County's mission is to inspire and engage leaders by providing experiences and opportunities to build a strong community and to create a healthy, connected, and engaged community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,873$140,651▲ $9,778
Prepaid Expenses and Deferred Charges$3,735$375▼ $3,360
Accounts Receivable$21,050$250▼ $20,800
Total Assets$155,658$145,776▼ $9,882
Other Assets Total-$4,500-
Liabilities
Accounts Payable and Accrued Expenses$2,658$12,709▲ $10,051
Deferred Revenue$40,670$6,850▼ $33,820
Total Liabilities$43,328$19,559▼ $23,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,072$111,664▲ $11,592
Net Assets With Donor Restrictions$12,258$14,553▲ $2,295
Total Net Assets Fund Balance$112,330$126,217▲ $13,887
Total Liabilities and Net Assets / Fund Balance$155,658$145,776▼ $9,882
Compensation and Service Providers

Board Members and Trustees

NameTitle
George LackeyBoard President
Michael FishBoard Vice President
Callie DeBoerDirector
Crystal AndersonDirector
Danny OrrantiaDirector
Gil AmundsenDirector
Jamie BirkelandDirector
Jerry ToddDirector
John McDonaghDirector
Kate BuddDirector
Katie Archer JolmaDirector
Sharon PesutDirector
Susan Peng CowanDirector
Tony JohnsonDirector
Shara WokalSecretary
Eric EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,506
Program Service Revenue
$103,942
Investment Income
$182
Other Revenue
$5,735
All Other Contributions
$8,677
Change in Net Assets
$13,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,327
Salaries, Compensation, and Employee Benefits$62,201
Total Fundraising Expense$25,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,875$5,313$15,937$53,125
Travel$15,104--$15,104
Office Expenses$13,615$296$985$14,896
Fees for Services Other$10,141$250-$10,391
Other Expenses$7,215$0$0$7,215
Payroll Taxes$3,586$696$1,794$6,076
Occupancy$3,560$510$1,530$5,600
Fees for Services Accounting$3,060$510$1,530$5,100
All Other Expenses$2,002$82$1,096$3,180
Other Employee Benefits$1,800$300$900$3,000
Insurance$1,136$189$568$1,893
Conferences and Meetings$55$119-$174
Total Functional Expenses$99,005$8,363$25,160$132,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,292
Fundraising Direct Expenses$67,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
McKibbin Classic$37,104$37,104$2,320$34,784
Pub in the Park$56,637$28,808$15,818$12,990
Total Events$93,741$65,912$68,232$-2,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The Form 990 is prepared by a contracted Accountant, reviewed by the Executive Director and presented to the board for approval.

Form 990, Part VI, Section B, Line 12C

Leadership Clark County has governing documents, a conflict of interest policy and all financials available to the public upon request.

Form 990, Part VI, Section B, Line 15

LCC's Board of Directors reviews and approves the compensation for the Executive Director each year.

Form 990, Part VI, Section C, Line 19

Leadership Clark County has it's governing documents, conflict of interest policy and financials available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Clark County
EIN
91-1555372
Phone
3605671085
Address
3210 NE 52nd Street, Vancouver, WA 98663

Signing Officer

Name
Sharon Pesut
Title
Treasurer
Phone
3605972060
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lackey
Formed
1992
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
15
Employees
1
Volunteers
175

Preparer

Firm
For A Song LLC
Address
PO Box 455, Ridgefield, WA 98642
Preparer
Jackie McGreevey
Phone
3609104544
Supplemental Narrative

Additional Explanations

Schedule B, Part I

Leadership Clark County did not have any contributions in the amount of $5,000 and greater in the fiscal year 2019-2020.

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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/Form990PartVIISectionAGrp/PersonNm2Shara Wokal
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IRS990/Form990PartVIISectionAGrp/PersonNm4Kate Budd
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Todd
IRS990/Form990PartVIISectionAGrp/PersonNm6Gil Amundsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Crystal Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Birkeland
IRS990/Form990PartVIISectionAGrp/PersonNm9Callie DeBoer
IRS990/Form990PartVIISectionAGrp/PersonNm10Katie Archer Jolma
IRS990/Form990PartVIISectionAGrp/PersonNm11John McDonagh
IRS990/Form990PartVIISectionAGrp/PersonNm12Danny Orrantia
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Peng Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Pesut
IRS990/Form990PartVIISectionAGrp/PersonNm15Tony Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InsuranceGrp/ProgramServicesAmt01136
IRS990/InsuranceGrp/TotalAmt01893
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Inspire and engage leaders by providing experiences and opportunities to build a strong community
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112330
IRS990/NetAssetsOrFundBalancesEOYAmt0126217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05735
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt05735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01530
IRS990/OccupancyGrp/ManagementAndGeneralAmt0510
IRS990/OccupancyGrp/ProgramServicesAmt03560
IRS990/OccupancyGrp/TotalAmt05600
IRS990/OfficeExpensesGrp/FundraisingAmt0985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt013615
IRS990/OfficeExpensesGrp/TotalAmt014896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0Awards and Recognition
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Evaluation Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1820
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0111
IRS990/OtherExpensesGrp/ProgramServicesAmt11086
IRS990/OtherExpensesGrp/ProgramServicesAmt24659
IRS990/OtherExpensesGrp/ProgramServicesAmt37215
IRS990/OtherExpensesGrp/TotalAmt0111
IRS990/OtherExpensesGrp/TotalAmt11984
IRS990/OtherExpensesGrp/TotalAmt24679
IRS990/OtherExpensesGrp/TotalAmt37215
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0696
IRS990/PayrollTaxesGrp/ProgramServicesAmt03586
IRS990/PayrollTaxesGrp/TotalAmt06076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375
IRS990/PrincipalOfficerNm0George Lackey
IRS990/PriorPeriodAdjustmentsAmt050
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt048879
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt069372
IRS990/PYOtherRevenueAmt0-32058
IRS990/PYProgramServiceRevenueAmt074574
IRS990/PYRevenuesLessExpensesAmt0-38287
IRS990/PYSalariesCompEmpBnftPaidAmt060482
IRS990/PYTotalExpensesAmt0129854
IRS990/PYTotalRevenueAmt091567
IRS990/ReconcilationRevenueExpnssAmt013837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112623
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0943
IRS990ScheduleA/InvestmentIncomeCYPct00.00187
IRS990ScheduleA/InvestmentIncomePYPct00.0011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99813
IRS990ScheduleA/PublicSupportPY509Pct00.9989
IRS990ScheduleA/PublicSupportTotal509Amt0502950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$1.84$1.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.10$1.74$1.70$1.58$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.33$1.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$1.13$0.93$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$1.46$1.33$0.14
2019Summary only. Only limited summary data is available for this year.$1.56$0.43$1.12$0.87$1.30$0.43
2018Summary only. Only limited summary data is available for this year.$1.53$0.03$1.51$1.53$1.22$0.31
2017Summary only. Only limited summary data is available for this year.$1.21$0.02$1.78$1.36$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$1.23$1.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.31$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.11$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.89$1.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.68$1.00$1.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.84$1.17$1.11$0.06