Civic Intelligence

South Coast Development Council Inc

990 • Fiscal year 2018 • EIN 93-1287230

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

1988 NewmrkCoos Bay, OR 97420

(541) 888-7003

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,130

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$72,150

Up $18,966 (+36%) from 2017

Net Assets

Up

$70,097

Up $16,913 (+32%) from 2017

Liabilities

Up

$2,053

Up $2,053 from 2017

Revenue

Up

$225,278

Up $4,902 (+2.2%) from 2017

Expenses

Down

$208,365

Down $31,187 (-13%) from 2017

Net Income

Up

$16,913

Up $36,089 (+188%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $149,656Liabilities 2012: $1,522Net Assets 2012: $148,1342012Assets 2013: $135,607Liabilities 2013: $1,5842013Assets 2014: $90,177Liabilities 2014: $195Net Assets 2014: $89,9822014Assets 2015: $42,231Liabilities 2015: $2,523Net Assets 2015: $39,7082015Assets 2016: $75,197Liabilities 2016: $2,837Net Assets 2016: $72,3602016Assets 2017: $53,184Liabilities 2017: $0Net Assets 2017: $53,1842017Assets 2018: $72,150Liabilities 2018: $2,053Net Assets 2018: $70,0972018Assets 2019: $271,485Liabilities 2019: $503Net Assets 2019: $270,9822019Assets 2020: $112,295Liabilities 2020: $16,091Net Assets 2020: $96,2042020Assets 2021: $146,150Liabilities 2021: $25,101Net Assets 2021: $121,0492021Assets 2022: $125,738Liabilities 2022: $1,181Net Assets 2022: $124,5572022Assets 2023: $275,287Liabilities 2023: $0Net Assets 2023: $275,2872023Assets 2024: $222,199Liabilities 2024: $5,418Net Assets 2024: $216,7812024Assets 2025: $323,888Liabilities 2025: $75,902Net Assets 2025: $247,9862025

Highlighted filing

2018

Assets$72,150
Liabilities$2,053
Net Assets$70,097

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $153,998Expenses 2012: $170,937Net Income 2012: -$16,9392012Revenue 2013: $136,970Expenses 2013: $151,081Net Income 2013: -$14,1112013Revenue 2014: $112,538Expenses 2014: $156,579Net Income 2014: -$44,0412014Revenue 2015: $147,658Expenses 2015: $197,932Net Income 2015: -$50,2742015Revenue 2016: $227,537Expenses 2016: $194,885Net Income 2016: $32,6522016Revenue 2017: $220,376Expenses 2017: $239,552Net Income 2017: -$19,1762017Revenue 2018: $225,278Expenses 2018: $208,365Net Income 2018: $16,9132018Revenue 2019: $464,918Expenses 2019: $264,033Net Income 2019: $200,8852019Revenue 2020: $213,936Expenses 2020: $388,714Net Income 2020: -$174,7782020Revenue 2021: $180,146Expenses 2021: $155,301Net Income 2021: $24,8452021Revenue 2022: $214,465Expenses 2022: $210,957Net Income 2022: $3,5082022Revenue 2023: $305,866Expenses 2023: $155,136Net Income 2023: $150,7302023Revenue 2024: $277,086Expenses 2024: $335,592Net Income 2024: -$58,5062024Revenue 2025: $661,758Expenses 2025: $630,553Net Income 2025: $31,2052025

Highlighted filing

2018

Revenue$225,278
Expenses$208,365
Net Income$16,913
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$225,278
Mission and Program Overview

Mission

Economic development in coos,curry,western douglas and western lane counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,674$70,000▲ $24,326
Cash and Non-Interest-Bearing Accounts$7,510$2,150▼ $5,360
Total Assets$53,184$72,150▲ $18,966
Liabilities
Other Liabilities-$2,053-
Total Liabilities$0$2,053▲ $2,053
Net Assets / Fund Balance
Unrestricted Net Assets$53,184$70,097▲ $16,913
Total Net Assets Fund Balance$53,184$70,097▲ $16,913
Total Liabilities and Net Assets / Fund Balance$53,184$72,150▲ $18,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SkinnerExecutive DiFT$66,859$4,271$71,130

Board Members and Trustees

NameTitle
Ron KutchChair
Rodger CraddockPast Chair
John BriggsVice Chair
-Director
Gary MillimanDirector
Patty ScottSecretary
Rachel RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,177
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$75
All Other Contributions
$48,333
Change in Net Assets
$16,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,123
Other Expenses$54,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,260--$137,260
Fees for Services Other$26,763--$26,763
Payroll Taxes$13,709--$13,709
Occupancy$10,920--$10,920
Travel$6,211--$6,211
Information Technology$3,379--$3,379
Pension Plan Contributions$3,154--$3,154
Insurance$2,242--$2,242
Office Expenses$1,654--$1,654
Conferences and Meetings$1,548--$1,548
Fees for Services Accounting$765--$765
Advertising$760--$760
Total Functional Expenses$208,365$0$0$208,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$1,684
Payroll Taxes Payable$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
South Coast Development Council
EIN
93-1287230
Phone
5418887003
Address
1988 NEWMRK, COOS BAY, OR 97420

Signing Officer

Name
John Briggs
Title
Treasurer
Phone
5412669753
Signed
2018-09-04

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Larry a Reiber CPA Pc
Address
391 N SECOND ST PO BOX 449, COOS BAY, OR 97420-0049
Preparer
Larry a Reiber CPA
Phone
5412695103
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Economic development in coos, curry, western douglas and western lane counties

Form 990, Part IX, Line 11G

Dues and licenses 915 0 0 events 3,478 0 0 brookings housing study 1,682 0 0 city of coos bay rfpd advert. 1,943 0 0 interim director expenses 10,991 0 0 small equipment 999 0 0 rural tourism studio 4,490 0 0 non taxable moving expenses 2,265 0 0 total 26,763 0 0

Raw XML Appendix343 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND LICENSES 915 0 0 EVENTS 3,478 0 0 BROOKINGS HOUSING STUDY 1,682 0 0 CITY OF COOS BAY RFPD ADVERT. 1,943 0 0 INTERIM DIRECTOR EXPENSES 10,991 0 0 SMALL EQUIPMENT 999 0 0 RURAL TOURISM STUDIO 4,490 0 0 NON TAXABLE MOVING EXPENSES 2,265 0 0 TOTAL 26,763 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070097
IRS990/TotalOtherCompensationAmt04271
IRS990/TotalOtherProgSrvcExpenseAmt0208365
IRS990/TotalProgramServiceExpensesAmt0208365
IRS990/TotalReportableCompFromOrgAmt066859
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072150
IRS990/TravelGrp/ProgramServicesAmt06211
IRS990/TravelGrp/TotalAmt06211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01988 NEWMARK
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCDCINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412669753
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0931287230
ReturnHeader/Filer/PhoneNum05418887003
ReturnHeader/Filer/USAddress/AddressLine1Txt01988 NEWMRK
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.56.115
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930666162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A REIBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 N SECOND ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974200049
ReturnHeader/PreparerPersonGrp/PhoneNum05412695103
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02018-09-04T14:06:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.76$2.48$6.62$6.31$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$2.77$3.36$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$3.06$1.55$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$2.14$2.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$1.80$1.55$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$2.14$3.89$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.71$4.65$2.64$2.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.25$2.08$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.20$2.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.28$1.95$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$1.48$1.98$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.13$1.57$0.44
2013Summary only. Only limited summary data is available for this year.$1.36$0.02$1.37$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.54$1.71$0.17