Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Willapa Community Developement Association
990EZ • Fiscal year 2015 • EIN 91-1956539
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$424,390
Up $115,569 (+37%) from 2014
Net Assets
Up$424,265
Up $115,569 (+37%) from 2014
Liabilities
Flat$125
Flat from 2014
Revenue And Expenses
Revenue
Up$121,633
Up $109,746 (+923%) from 2014
Expenses
Down$6,064
Down $357 (-5.6%) from 2014
Net Income
Up$115,569
Up $110,103 (+2014%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 20, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $121,633
Mission and Program Overview
Mission
The WCDA will undertake studies and project management duties on publicly sponsored community development projects in order to lessen the burdens of government. Pacific County and the cities of Raymond and South Bend are small communities without the depth of resources necessary to carry out the number of projects needed.The WCDA was formed to acquire strategically located properties for the purpose of renovating them into affordable housing for low-and moderate-income families and to eliminate blighting influences in order to create opportunities for business formation and job creation and preserve the economic and social integrity of the places in which it does business.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The WCDA will undertake studies and project management duties on publicly sponsored community development projects in order to lessen the burdens of government. Pacific County and the cities of Raymond and South Bend are small communities without the depth of resources necessary to carry out the number of projects needed.The WCDA was formed to acquire strategically located properties for the purpose of renovating them into affordable housing for low-and moderate-income families and to eliminate blighting influences in order to create opportunities for business formation and job creation and preserve the economic and social integrity of the places in which it does business. | $6,064 | $120,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Plato CPA | Treasurer | - | $1,915 | - | $1,915 |
| Dave Gauger | Director | - | $0 | - | - |
| Jean Shaudys | Vice Chair | - | $0 | - | - |
| Rebecca Chaffee | Secretary | - | $0 | - | - |
| Becky Marvin | Chairwoman | - | $0 | - | - |
| Colleen Brown | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Willapa Community Development
- EIN
- 91-1956539
- Phone
- 3609423560
- Address
- PO BOX 111, RAYMOND, WA 98577
Signing Officer
- Name
- Dave Gauger
- Title
- Executive Director
- Signed
- 2016-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael Plato CPA
- Address
- PO Box 111 / 510 Commercial Street, Raymond, WA 98577
- Preparer
- Michael Plato CPA
- Phone
- 3609425747
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $120”
Other Expenses.1012
“Insurance $1494”
Other Expenses.1
“Real Estate Taxes $2113”
Other Expenses.2
“Maintenance & Repairs $188”
Other Expenses.3
“Bank Fees $120”
Other Expenses.4
“Community Development $100”
Other Expenses.5
“Licenses & Fees $10”
Other Assets.1005
“Accounts Receivable - Beginning $7954 Accounts Receivable - Ending $0”
Other Assets.1009
“Notes and Loans Receivable - Beginning $62114 Notes and Loans Receivable - Ending $59909”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1106 Prepaid Expenses and Deferred Charges - Ending $1162”
Other Assets.1
“Willapa Center Project Cost - Beginning $14762 Willapa Center Project Cost - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $125 Accounts Payable and Accrued Expenses - Ending $125”
Raw XML Appendix189 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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| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The WCDA will undertake studies and project management duties on publicly sponsored community development projects in order to lessen the burdens of government. Pacific County and the cities of Raymond and South Bend are small communities without the depth of resources necessary to carry out the number of projects needed.The WCDA was formed to acquire strategically located properties for the purpose of renovating them into affordable housing for low-and moderate-income families and to eliminate blighting influences in order to create opportunities for business formation and job creation and preserve the economic and social integrity of the places in which it does business. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The WCDA will undertake studies and project management duties on publicly sponsored community development projects in order to lessen the burdens of government. Pacific County and the cities of Raymond and South Bend are small communities without the depth of resources necessary to carry out the number of projects needed.The WCDA was formed to acquire strategically located properties for the purpose of renovating them into affordable housing for low-and moderate-income families and to eliminate blighting influences in order to create opportunities for business formation and job creation and preserve the economic and social integrity of the places in which it does business. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51830 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | WB Hardwoods Acquisition |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Business |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Bd Mbr S |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Over it's years of existence, the Willapa Community Development Association (WCDA) has worked with the start-up of a local hardwoods lumber mill. In prior years the mill was closed and scheduled to be auctioned off piece by piece. The sales price which would have been realized from the auction would have been .10 cents on the dollar of the cost to re-construct. A local group of investors and business leaders purchased the mill from the bankruptcy court with the intention of retaining the asset within the community and preserve the associated jobs. If these efforts were not made, the community asset would have been lost and potentially never rebuilt. The mill has struggled since the start-up and different groups have managed and operated the facility over the years. During tax year 2013, the mill was again on the verge of bankruptcy and ownership changed. The WCDA still recognized the importance of this asset in it's community and a loan was made to Willapa Bay Hardwoods Acquisition, Inc (WBHA) to assist with retaining the community asset. The spouse of a WCDA board member is a stockholder of WBHA. This individual has extensive experience in the lumber industry and a long-time association with the mill. When the loan was made, the WCDA board followed proper procedure in addressing the conflict of interest and it was determined the arrangement was in the Organizations best interest. Part of the WCDA's mission is to create opportunities for business formation and job creation and preserve the economic and social integrity of the places in which it does business. Pacific County and the cities of Raymond and South Bend are small communities which have struggled with lost businesses and associated jobs as a result of the poor economy. Further, the community does not have the depth of resources necessary to support business development and job creation. The WCDA has engaged in similar business transactions which DO NOT have a conflict of interest. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Real Estate Taxes $2113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Maintenance & Repairs $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Community Development $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licenses & Fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $7954 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Notes and Loans Receivable - Beginning $62114 Notes and Loans Receivable - Ending $59909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $1106 Prepaid Expenses and Deferred Charges - Ending $1162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Willapa Center Project Cost - Beginning $14762 Willapa Center Project Cost - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $125 Accounts Payable and Accrued Expenses - Ending $125 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dave Gauger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLAPA COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 911956539 |
| ReturnHeader/Filer/PhoneNum | 0 | 3609423560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAYMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Plato CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 111 / 510 Commercial Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raymond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3609425747 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Plato CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-20T12:21:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $424,390
- Liabilities
- $125
- Net assets
- $424,265
- Revenue
- $121,633
- Expenses
- $6,064
- Net income
- $115,569