Civic Intelligence

No Olympic Peninsula Resource Consrvation & Development Council

990EZ • Fiscal year 2019 • EIN 91-2157738

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.NOPRCD.ORG
PO Box 2526Port Angeles, WA 98362

(360) 477-1593

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

96th percentile

$74,716

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

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

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$75,436

Up $43,098 (+133%) from 2018

Net Assets

$72,248

No earlier filing loaded for comparison.

Liabilities

Up

$3,188

Up $2,765 (+654%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$126,601

Down $46,473 (-27%) from 2018

Expenses

Down

$130,052

Down $1,050 (-0.8%) from 2018

Net Income

Down

-$3,451

Down $45,423 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$75,436
Liabilities$3,188
Net Assets$72,248
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$126,601
Expenses$130,052
Net Income-$3,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$126,601
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.

Empower the north olympic peninsula to pursue and invest in its own economic and environmental destiny.

Program Services

DescriptionGrantsExpenses
PLANNING: THE NODC PRODUCES A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) FOR THE REGION EVERY 5 YEARS AND UPDATES IT ANNUALLY. IN ADDITION, NODC CONVENES DISCUSSION AND ASSISTS WITH PLANNING AROUND KEY ISSUES FACING THE REGION. IN 2019, NODC ACCOMPLISHED THE FOLLOWING PLANNING OBJECTIVES:- UPDATED THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR THE NORTH OLYMPIC PENINSULA.- CONVENED A 2-DAY REGIONAL BROADBAND SYMPOSIUM IN MARCH ATTENDED BY 120 PEOPLE THAT PRESENTED SUCCESSFUL MODELS FOR RURAL BROADBAND DEVELOPMENT AND FORMED BROADBAND ACTION TEAMS THAT CONTINUE TO MEET AND WORK TOWARD SOLUTIONS.- NODC'S BROADBAND SYMPOSIUM WAS USED AS A MODEL FOR A SERIES OF BROADBAND WORKSHOPS LATER HELD BY USDA.- LED PLANNING AND GRANT-WRITING EFFORTS OF THE PORT OF PORT ANGELES, CLALLAM COUNTY, PORT ANGELES, SEQUIM AND FORKS TO SECURE A BROADBAND PLANNING AND FEASIBILITY GRANT.- DEVELOPED A PLAN AND SOUGHT FUNDING TO WORK WITH MUNICIPALITIES ON INCORPORATING RECOMMENDATIONS FROM NODC'S 2015 NORTH OLYMPIC PENINSULA CLIMATE CHANGE PREPAREDNESS REPORT INTO LOCAL COMPREHENSIVE AND SYSTEMS PLANS.- COORDINATED REGULAR MEETINGS TO ADDRESS REGIONAL CLIMATE CHANGE PLANNING WITH A GROUP INCLUDING COUNTIES, CITIES, TRIBES AND NONPROFITS.$0$70,519
GENERAL$0$51,625
ECONOMIC DEVELOPMENT & INFRASTRUCTURE: A THRIVING WORKING LANDSCAPE IS KEY TO MAINTAINING THE NATURAL BEAUTY OF THE NORTH OLYMPIC PENINSULA WHILE ALSO CREATING ECONOMIC VITALITY. THE NODC WORKS WITH PARTNERS TO DEVELOP PROJECTS THAT SUPPORT FOOD, FARM AND FOREST ENTERPRISES IN THE REGION. SMALL BUSINESSES ARE IMPORTANT DRIVERS OF GROWTH AND JOB CREATION, HELPING TO CREATE VIBRANT RURAL COMMUNITIES. THE NODC SUPPORTS ENTREPRENEURSHIP BY OFFERING SMALL BUSINESS DEVELOPMENT TRAINING AND WORKSHOPS AND SUPPORTING TRAINING OFFERED BY OUR PARTNERS. IN 2019, NODC ACCOMPLISHED THE FOLLOWING ECONOMIC AND BUSINESS DEVELOPMENT OBJECTIVES:- WORKED WITH PARTNERS TO DETERMINE THE FEASIBILITY OF CREATING A FOOD HUB ON THE NORTH OLYMPIC PENINSULA, CONDUCTING SURVEYS, RESEARCHING MODELS AND HELPING TO WRITE THE FINAL REPORT AND RECOMMENDATIONS.- WORKED WITH OTHER MEMBERS OF EAT LOCAL FIRST OLYMPIC PENINSULA TO PLAN AND SPONSOR A SUCCESSFUL FARM TO TABLE FOOD EXPO IN NOVEMBER THAT CONNECTED FOOD PRODUCERS WITH BUYERS IN THE REGION.- SECURED A TECHNICAL ASSISTANCE GRANT TO BRING A WEALTHWORKS APPROACH TO AN ANALYSIS OF THE SUSTAINABLE FORESTRY SECTOR AND VALUE-ADDING OPPORTUNITIES ON THE NORTH OLYMPIC PENINSULA.- WORKED WITH A NATURE CONSERVANCY INNOVATION NETWORK COMMITTEE ON ECONOMIC OPPORTUNITIES FOR ECOLOGICALLY IMPORTANT NATIVE HARDWOOD SPECIES.$0$7,908
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN AFFELDExecutive DirectorFT$69,566$5,150$74,716
DEBORAH STINSONPresident-$0--
JEFF RANDALLVice President-$0--
CLEA ROMESecretary-$0--
CAROLYN ST JAMESTreasurer-$0--
KYLE JOHNSONExecutive Board Member-$0--
BRIAN KUHExecutive Board Member-$0--
COLLEEN MCALEERExecutive Board Member-$0--
MARK OZIASExecutive Board Member-$0--
BILL PUTNEYExecutive Board Member-$0--
Filing and Contact Details

Filer

Filer Name
North Olympic Peninsula Resource
EIN
91-2157738
Phone
3604771593
Address
PO BOX 2526, PORT ANGELES, WA 98362

Signing Officer

Name
Karen Affeld
Title
Executive Director
Phone
3604771593
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2. Description: miscellaneous income. Amount: 39. Total to form 990-ez, line 8: 41.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: sponsorships. Amount: 3,000. Description: program events. Amount: 11,153. Description: computers & software. Amount: 980. Description: dues & subscriptions. Amount: 1,150. Description: insurance. Amount: 2,553. Description: meetings. Amount: 398. Description: office supplies. Amount: 1,519. Description: travel & mileage. Amount: 3,334. Description: website. Amount: 3,229. Total to form 990-ez, line 16: 27,316.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: commercial kitchen equipment for community shared-use programs. Beg. Of year amount: 43,784. End of year amount: 43,784. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 700.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 423. End of year amount: 3,188.”

Raw XML Appendix213 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT & INFRASTRUCTURE: A THRIVING WORKING LANDSCAPE IS KEY TO MAINTAINING THE NATURAL BEAUTY OF THE NORTH OLYMPIC PENINSULA WHILE ALSO CREATING ECONOMIC VITALITY. THE NODC WORKS WITH PARTNERS TO DEVELOP PROJECTS THAT SUPPORT FOOD, FARM AND FOREST ENTERPRISES IN THE REGION. SMALL BUSINESSES ARE IMPORTANT DRIVERS OF GROWTH AND JOB CREATION, HELPING TO CREATE VIBRANT RURAL COMMUNITIES. THE NODC SUPPORTS ENTREPRENEURSHIP BY OFFERING SMALL BUSINESS DEVELOPMENT TRAINING AND WORKSHOPS AND SUPPORTING TRAINING OFFERED BY OUR PARTNERS. IN 2019, NODC ACCOMPLISHED THE FOLLOWING ECONOMIC AND BUSINESS DEVELOPMENT OBJECTIVES:- WORKED WITH PARTNERS TO DETERMINE THE FEASIBILITY OF CREATING A FOOD HUB ON THE NORTH OLYMPIC PENINSULA, CONDUCTING SURVEYS, RESEARCHING MODELS AND HELPING TO WRITE THE FINAL REPORT AND RECOMMENDATIONS.- WORKED WITH OTHER MEMBERS OF EAT LOCAL FIRST OLYMPIC PENINSULA TO PLAN AND SPONSOR A SUCCESSFUL FARM TO TABLE FOOD EXPO IN NOVEMBER THAT CONNECTED FOOD PRODUCERS WITH BUYERS IN THE REGION.- SECURED A TECHNICAL ASSISTANCE GRANT TO BRING A WEALTHWORKS APPROACH TO AN ANALYSIS OF THE SUSTAINABLE FORESTRY SECTOR AND VALUE-ADDING OPPORTUNITIES ON THE NORTH OLYMPIC PENINSULA.- WORKED WITH A NATURE CONSERVANCY INNOVATION NETWORK COMMITTEE ON ECONOMIC OPPORTUNITIES FOR ECOLOGICALLY IMPORTANT NATIVE HARDWOOD SPECIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLANNING: THE NODC PRODUCES A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) FOR THE REGION EVERY 5 YEARS AND UPDATES IT ANNUALLY. IN ADDITION, NODC CONVENES DISCUSSION AND ASSISTS WITH PLANNING AROUND KEY ISSUES FACING THE REGION. IN 2019, NODC ACCOMPLISHED THE FOLLOWING PLANNING OBJECTIVES:- UPDATED THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR THE NORTH OLYMPIC PENINSULA.- CONVENED A 2-DAY REGIONAL BROADBAND SYMPOSIUM IN MARCH ATTENDED BY 120 PEOPLE THAT PRESENTED SUCCESSFUL MODELS FOR RURAL BROADBAND DEVELOPMENT AND FORMED BROADBAND ACTION TEAMS THAT CONTINUE TO MEET AND WORK TOWARD SOLUTIONS.- NODC'S BROADBAND SYMPOSIUM WAS USED AS A MODEL FOR A SERIES OF BROADBAND WORKSHOPS LATER HELD BY USDA.- LED PLANNING AND GRANT-WRITING EFFORTS OF THE PORT OF PORT ANGELES, CLALLAM COUNTY, PORT ANGELES, SEQUIM AND FORKS TO SECURE A BROADBAND PLANNING AND FEASIBILITY GRANT.- DEVELOPED A PLAN AND SOUGHT FUNDING TO WORK WITH MUNICIPALITIES ON INCORPORATING RECOMMENDATIONS FROM NODC'S 2015 NORTH OLYMPIC PENINSULA CLIMATE CHANGE PREPAREDNESS REPORT INTO LOCAL COMPREHENSIVE AND SYSTEMS PLANS.- COORDINATED REGULAR MEETINGS TO ADDRESS REGIONAL CLIMATE CHANGE PLANNING WITH A GROUP INCLUDING COUNTIES, CITIES, TRIBES AND NONPROFITS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 8: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,000. DESCRIPTION: PROGRAM EVENTS. AMOUNT: 11,153. DESCRIPTION: COMPUTERS & SOFTWARE. AMOUNT: 980. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,150. DESCRIPTION: INSURANCE. AMOUNT: 2,553. DESCRIPTION: MEETINGS. AMOUNT: 398. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,519. DESCRIPTION: TRAVEL & MILEAGE. AMOUNT: 3,334. DESCRIPTION: WEBSITE. AMOUNT: 3,229. TOTAL TO FORM 990-EZ, LINE 16: 27,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMERCIAL KITCHEN EQUIPMENT FOR COMMUNITY SHARED-USE PROGRAMS. BEG. OF YEAR AMOUNT: 43,784. END OF YEAR AMOUNT: 43,784. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 423. END OF YEAR AMOUNT: 3,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN AFFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604771593
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OLYMPIC PENINSULA RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum03604771593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2526
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:03:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02020-11-15T15:45:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,436
Liabilities
$3,188
Net assets
$72,248
Revenue
$126,601
Expenses
$130,052
Net income
-$3,451
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