Civic Intelligence

No Olympic Peninsula Resource Consrvation & Development Council

990EZ • Fiscal year 2017 • EIN 91-2157738

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 2526Port Angeles, WA 98362

(360) 301-1750

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

294%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,781

Up $25,212 (+294%) from 2016

Net Assets

Up

$33,637

Up $25,068 (+293%) from 2016

Liabilities

$144

No earlier filing loaded for comparison.

Revenue

Up

$120,066

Up $55,479 (+86%) from 2016

Expenses

Up

$94,998

Up $34,790 (+58%) from 2016

Net Income

Up

$25,068

Up $20,689 (+472%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $40,948Liabilities 2011: $280Net Assets 2011: $40,6682011Assets 2012: $10,579Liabilities 2012: $600Net Assets 2012: $9,9792012Assets 2013: $9,456Liabilities 2013: $1,335Net Assets 2013: $8,1212013Assets 2014: $1,800Liabilities 2014: $656Net Assets 2014: $1,1442014Assets 2015: $6,591Net Assets 2015: $6,5912015Assets 2016: $8,569Net Assets 2016: $8,5692016Assets 2017: $33,781Liabilities 2017: $144Net Assets 2017: $33,6372017Assets 2018: $32,338Liabilities 2018: $4232018Assets 2019: $75,436Liabilities 2019: $3,188Net Assets 2019: $72,2482019Assets 2020: $215,160Liabilities 2020: $105,251Net Assets 2020: $109,9092020Assets 2021: $100,395Liabilities 2021: $73,192Net Assets 2021: $27,2032021Assets 2022: $128,211Liabilities 2022: $72,201Net Assets 2022: $56,0102022Assets 2023: $181,118Liabilities 2023: $120,173Net Assets 2023: $60,9452023Assets 2024: $102,654Liabilities 2024: $65,845Net Assets 2024: $36,8092024

Highlighted filing

2017

Assets$33,781
Liabilities$144
Net Assets$33,637

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,229Expenses 2011: $194,673Net Income 2011: $20,5562011Revenue 2012: $86,337Expenses 2012: $72,458Net Income 2012: $13,8792012Revenue 2013: $21,006Expenses 2013: $22,864Net Income 2013: -$1,8582013Revenue 2014: $30,981Expenses 2014: $38,838Net Income 2014: -$7,8572014Revenue 2015: $144,872Expenses 2015: $139,425Net Income 2015: $5,4472015Revenue 2016: $64,587Expenses 2016: $60,208Net Income 2016: $4,3792016Revenue 2017: $120,066Expenses 2017: $94,998Net Income 2017: $25,0682017Revenue 2018: $173,074Expenses 2018: $131,102Net Income 2018: $41,9722018Revenue 2019: $126,601Expenses 2019: $130,052Net Income 2019: -$3,4512019Revenue 2020: $268,931Expenses 2020: $216,368Net Income 2020: $52,5632020Revenue 2021: $436,994Expenses 2021: $519,700Net Income 2021: -$82,7062021Revenue 2022: $628,370Expenses 2022: $599,563Net Income 2022: $28,8072022Revenue 2023: $507,606Expenses 2023: $502,670Net Income 2023: $4,9362023Revenue 2024: $503,896Expenses 2024: $528,032Net Income 2024: -$24,1362024

Highlighted filing

2017

Revenue$120,066
Expenses$94,998
Net Income$25,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$120,066
Mission and Program Overview

Mission

The noprc&d council brings people and resources together to measurably enhance community vitality and our natural environment for present and future generations.

Mission: empower the north olympic peninsula to pursue and invest in its own economic and environmental destiny.

Program Services

DescriptionGrantsExpenses
THE PURPOSE AND OBJECTIVES OF THE NOPRC&D COUNCIL ARE 1.TO DEVELOP, SUPPORT AND CARRY OUT REGIONAL PLANS FOR ECONOMIC AND COMMUNITY DEVELOPMENT. 2. TO SUPPORT THE EFFORTS OF OTHER ORGANIZATIONS AND AGENCIES TO ENHANCE QUALITY OF LIFE IN THE REGION. 3.TO PROVIDE NETWORKING OPPORTUNITIES TO COLLABORATE ON AND ADVANCE REGIONAL PROJECTS. 4. TO LEVERAGE THE COORDINATION AND COOPERATION OF MEMBERS IN PROJECTS WHICH ENHANCE THE ECONOMY AND ENVIRONMENT OF THE NORTH OLYMPIC PENINSULA.-$94,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK OZIASPresident-$0--
DEBORAH STINSONVice Preside-$0--
CLEA ROMESecretary-$0--
BRIAN KUHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Olympic Peninsula Resource
EIN
91-2157738
Phone
3603011750
Address
PO BOX 2526, PORT ANGELES, WA 98362

Signing Officer

Name
Mark Ozias
Title
President
Phone
3603011750
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Pda transfer 21,980 cird reimbursement 388 total 22,368

Form 990-ez, Part I, Line 16

Expenses office 121 travel 1,514 conferences/meetings 725 interest 50 insurance 339 licenses and permits 11 website hosting 49 climate change program 31,181 software & licenses 227 telephone 1,050 total 35,267

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 144

Form 990-ez, Part III

Mission: empower the north olympic peninsula to pursue and invest in its own economic and environmental destiny.

Form 990-ez, Part III, Line 28

The purpose and objectives of the noprc&d council are 1.to develop, support and carry out regional plans for economic and community development. 2. To support the efforts of other organizations and agencies to enhance quality of life in the region. 3.to provide networking opportunities to collaborate on and advance regional projects. 4. To leverage the coordination and cooperation of members in projects which enhance the economy and environment of the north olympic peninsula.

Raw XML Appendix141 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/ExplanationTxt0PDA TRANSFER 21,980 CIRD REIMBURSEMENT 388 TOTAL 22,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 121 TRAVEL 1,514 CONFERENCES/MEETINGS 725 INTEREST 50 INSURANCE 339 LICENSES AND PERMITS 11 WEBSITE HOSTING 49 CLIMATE CHANGE PROGRAM 31,181 SOFTWARE & LICENSES 227 TELEPHONE 1,050 TOTAL 35,267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION: EMPOWER THE NORTH OLYMPIC PENINSULA TO PURSUE AND INVEST IN ITS OWN ECONOMIC AND ENVIRONMENTAL DESTINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE AND OBJECTIVES OF THE NOPRC&D COUNCIL ARE 1.TO DEVELOP, SUPPORT AND CARRY OUT REGIONAL PLANS FOR ECONOMIC AND COMMUNITY DEVELOPMENT. 2. TO SUPPORT THE EFFORTS OF OTHER ORGANIZATIONS AND AGENCIES TO ENHANCE QUALITY OF LIFE IN THE REGION. 3.TO PROVIDE NETWORKING OPPORTUNITIES TO COLLABORATE ON AND ADVANCE REGIONAL PROJECTS. 4. TO LEVERAGE THE COORDINATION AND COOPERATION OF MEMBERS IN PROJECTS WHICH ENHANCE THE ECONOMY AND ENVIRONMENT OF THE NORTH OLYMPIC PENINSULA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.66$0.37$5.04$5.28$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.20$0.61$5.08$5.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.72$0.56$6.28$6.00$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$4.37$5.20$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.05$1.10$2.69$2.16$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.27$1.30$0.03
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.73$1.31$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.20$0.95$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.65$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.45$1.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.31$0.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.86$0.72$0.14
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.15$1.95$0.21