Civic Intelligence

Willapa Community Developement Association

990EZ • Fiscal year 2016 • EIN 91-1956539

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

PO Box 111Raymond, WA 98577

(360) 942-3560

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-220%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$420,125

Down $4,265 (-1.0%) from 2015

Net Assets

Down

$420,000

Down $4,265 (-1.0%) from 2015

Liabilities

Flat

$125

Flat from 2015

Revenue

Down

$1,936

Down $119,697 (-98%) from 2015

Expenses

Up

$6,201

Up $137 (+2.3%) from 2015

Net Income

Down

-$4,265

Down $119,834 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,442,334Liabilities 2010: $938,988Net Assets 2010: $503,3462010Assets 2011: $1,430,985Liabilities 2011: $925,598Net Assets 2011: $505,3872011Assets 2012: $311,864Liabilities 2012: $525Net Assets 2012: $311,3392012Assets 2013: $303,355Liabilities 2013: $125Net Assets 2013: $303,2302013Assets 2014: $308,821Liabilities 2014: $125Net Assets 2014: $308,6962014Assets 2015: $424,390Liabilities 2015: $125Net Assets 2015: $424,2652015Assets 2016: $420,125Liabilities 2016: $125Net Assets 2016: $420,0002016Assets 2017: $418,527Net Assets 2017: $418,5272017Assets 2018: $419,656Liabilities 2018: $4,321Net Assets 2018: $415,3352018Assets 2019: $464,012Liabilities 2019: $625Net Assets 2019: $463,3872019Assets 2020: $393,929Liabilities 2020: $752Net Assets 2020: $393,1772020Assets 2021: $218,801Liabilities 2021: $125Net Assets 2021: $218,6762021Assets 2022: $313,578Liabilities 2022: $125Net Assets 2022: $313,4532022Assets 2023: $429,404Liabilities 2023: $50,335Net Assets 2023: $379,0692023Assets 2024: $650,255Liabilities 2024: $291,369Net Assets 2024: $358,8862024

Highlighted filing

2016

Assets$420,125
Liabilities$125
Net Assets$420,000

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $4,5332010Expenses 2011: $6,3712011Expenses 2012: $8,1142012Revenue 2013: $1,711Expenses 2013: $9,820Net Income 2013: -$8,1092013Revenue 2014: $11,887Expenses 2014: $6,421Net Income 2014: $5,4662014Revenue 2015: $121,633Expenses 2015: $6,064Net Income 2015: $115,5692015Revenue 2016: $1,936Expenses 2016: $6,201Net Income 2016: -$4,2652016Revenue 2017: $15,712Expenses 2017: $17,185Net Income 2017: -$1,4732017Revenue 2018: $26,884Expenses 2018: $30,076Net Income 2018: -$3,1922018Revenue 2019: $55,585Expenses 2019: $7,533Net Income 2019: $48,0522019Revenue 2020: $9,936Expenses 2020: $80,146Net Income 2020: -$70,2102020Revenue 2021: $43,360Expenses 2021: $217,861Net Income 2021: -$174,5012021Revenue 2022: $100,300Expenses 2022: $5,523Net Income 2022: $94,7772022Revenue 2023: $187,138Expenses 2023: $121,522Net Income 2023: $65,6162023Revenue 2024: $87,339Expenses 2024: $107,522Net Income 2024: -$20,1832024

Highlighted filing

2016

Revenue$1,936
Expenses$6,201
Net Income-$4,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,936
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.

WCDA's mission is to create opportunities for business formation, growth and job creation and preserve the economic and social integrity of the places in which it does business. The WCDA was formed to acquire strategically located properties for the purpose of renovating them into affordable housing for low-and moderate-income families. 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.

Program Services

DescriptionGrantsExpenses
WCDA's mission is to create opportunities for business formation, growth and job creation and preserve the economic and social integrity of the places in which it does business. The WCDA assisted businesses with formation, growth and job creation opportunities while continuing to undertake studies on community development projects.$5,247-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Plato CPATreasurer-$1,900-$1,900
Dave GaugerDirector-$0--
Jean ShaudysVice Chair-$0--
Rebecca ChaffeeSecretary-$0--
Becky MarvinChairwoman-$0--
Colleen BrownBoard 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
2017-09-15
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 $110

Other Expenses.1012

Insurance $1550

Other Expenses.1

Real Estate Taxes $2062

Other Expenses.2

Bank Fees $243

Other Expenses.3

Licenses & Fees $10

Other Assets.1009

Notes and Loans Receivable - Beginning $59909 Notes and Loans Receivable - Ending $53271

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1162 Prepaid Expenses and Deferred Charges - Ending $1162

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $125 Accounts Payable and Accrued Expenses - Ending $125

Raw XML Appendix164 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/ExplanationTxt3Bank Fees $243
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Gauger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAPA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0911956539
ReturnHeader/Filer/PhoneNum03609423560
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ReturnHeader/Filer/USAddress/ZIPCd098577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Plato CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 111 / 510 Commercial Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raymond
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098577
ReturnHeader/PreparerPersonGrp/PhoneNum03609425747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Plato CPA
ReturnHeader/ReturnTs02017-09-15T10:58:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.29$0.36$0.09$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$0.19$0.12$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.10$0.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.04$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.01$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.06$0.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.12$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.93$0.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.94$0.50$0.00