Civic Intelligence

Del Norte Economic Development Corporation

EIN 94-2406745 • 501(c)3 • Crescent City, CA

Profile

Business development loan programs to fund economic development in del norte county, ca.

882 H StreetCrescent City, CA 95131
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

8.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,730,221

Down $155,166 (-8.2%) from 2017

Liabilities

Down

$912,050

Down $12,131 (-1.3%) from 2017

Net Assets

Down

$818,171

Down $143,035 (-15%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$102,114

Down $16,137 (-14%) from 2017

Expenses

Up

$270,850

Up $112,819 (+71%) from 2017

Net Income

Down

-$168,736

Down $128,956 (-324%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,783,442Liabilities 2011: $1,101,996Net Assets 2011: $1,681,4462011Assets 2013: $2,078,172Liabilities 2013: $958,411Net Assets 2013: $1,119,7612013Assets 2014: $1,914,809Liabilities 2014: $901,032Net Assets 2014: $1,013,7772014Assets 2016: $1,958,456Liabilities 2016: $957,470Net Assets 2016: $1,000,9862016Assets 2017: $1,885,387Liabilities 2017: $924,181Net Assets 2017: $961,2062017Assets 2019: $1,730,221Liabilities 2019: $912,050Net Assets 2019: $818,1712019

Highlighted filing

2019

Assets$1,730,221
Liabilities$912,050
Net Assets$818,171
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $273,684Expenses 2011: $165,832Net Income 2011: $107,8522011Revenue 2013: $184,897Expenses 2013: $794,159Net Income 2013: -$609,2622013Revenue 2014: $16,090Expenses 2014: $122,074Net Income 2014: -$105,9842014Revenue 2016: $131,617Expenses 2016: $196,469Net Income 2016: -$64,8522016Revenue 2017: $118,251Expenses 2017: $158,031Net Income 2017: -$39,7802017Revenue 2019: $102,114Expenses 2019: $270,850Net Income 2019: -$168,7362019

Highlighted filing

2019

Revenue$102,114
Expenses$270,850
Net Income-$168,736
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$1,730,221
Liabilities
$912,050
Net assets
$818,171
Revenue
$102,114
Expenses
$270,850
Net income
-$168,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.91$0.82$0.10$0.27$0.17
2017Summary only. Only limited summary data is available for this year.$1.89$0.92$0.96$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.96$1.00$0.13$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$1.91$0.90$1.01$0.02$0.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.96$1.12$0.18$0.79$0.61
2011Summary only. Only limited summary data is available for this year.$2.78$1.10$1.68$0.27$0.17$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$109,058
Mission and Program Overview

Mission

Business development loan programs to fund economic development in del norte county, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,449,273$1,333,627▼ $115,646
Cash and Non-Interest-Bearing Accounts$145,537$149,001▲ $3,464
Land, Buildings, and Equipment, Net$104,866$98,500▼ $6,366
Accounts Receivable-$70-
Total Assets$1,848,699$1,730,221▼ $118,478
Other Assets Total$149,023$149,023→ $0
Liabilities
Unsecured Notes Loans Payable$861,103$892,732▲ $31,629
Accounts Payable and Accrued Expenses$689$19,318▲ $18,629
Total Liabilities$861,792$912,050▲ $50,258
Net Assets / Fund Balance
Permanently Rstr Net Assets$642,608$563,582▼ $79,026
Unrestricted Net Assets$298,053$199,670▼ $98,383
Temporarily Rstr Net Assets$46,246$54,919▲ $8,673
Total Net Assets Fund Balance$986,907$818,171▼ $168,736
Total Liabilities and Net Assets / Fund Balance$1,848,699$1,730,221▼ $118,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,531$98,783$168,314
Land$28,628-$28,628
Equipment$341$21,448$21,789
Leasehold Improvements-$4,601$4,601
Other Assets Org$61,500--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eli NaffaBd Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$93,606
Investment Income
$429
Other Revenue
$7,629
Change in Net Assets
$-168,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,114
Total Revenue per Audited Statements
$102,114
Total Revenue per Form 990
$102,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,507
Salaries, Compensation, and Employee Benefits$47,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,343-$47,343
Fees for Services Accounting-$16,919-$16,919
Occupancy-$13,603-$13,603
Interest$9,543$2,545-$12,088
Office Expenses-$6,490-$6,490
Depreciation Depletion-$6,366-$6,366
Travel-$5,700-$5,700
Other Expenses$4,848$1,985-$4,848
Total Functional Expenses$169,899$100,951$0$270,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,850
Total Expenses per Audited Statements$270,850
Total Expenses per Form 990$270,850
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Del Norte Economic Development Corporation
EIN
94-2406745
Phone
7074642169
Address
882 H STREET, CRESCENT CITY, CA 95131

Signing Officer

Name
Eli Naffah
Title
Bd Pres
Phone
5414697741
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Treptow
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Donald R Reynolds CPA
Address
PO BOX 994508, REDDING, CA 96099-4508
Preparer
Donald R Reynolds
Phone
5302462834
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 19

“The financial information is available by request at the office of the corporation and on line at the website of the state attorney journal.”

Raw XML Appendix379 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0102114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149023
IRS990ScheduleD/TotalExpensesPerForm990Amt0270850
IRS990ScheduleD/TotalRevenuePerForm990Amt0102114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL INFORMATION IS AVAILABLE BY REQUEST AT THE OFFICE OF THE CORPORATION AND ON LINE AT THE WEBSITE OF THE STATE ATTORNEY JOURNAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046246
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054919
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01848699
IRS990/TotalAssetsEOYAmt01730221
IRS990/TotalAssetsGrp/BOYAmt01848699
IRS990/TotalAssetsGrp/EOYAmt01730221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861792
IRS990/TotalLiabilitiesEOYAmt0912050
IRS990/TotalLiabilitiesGrp/BOYAmt0861792
IRS990/TotalLiabilitiesGrp/EOYAmt0912050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818171
IRS990/TotalProgramServiceExpensesAmt0169899
IRS990/TotalProgramServiceRevenueAmt093606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01848699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01730221
IRS990/TravelGrp/ManagementAndGeneralAmt05700
IRS990/TravelGrp/TotalAmt05700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199670
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0861103
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0892732
IRS990/USAddress/AddressLine1Txt0822 H STREET
IRS990/USAddress/CityNm0CRESCENT CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095531
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI NAFFAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BD PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05414697741
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL NORTE ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELN
ReturnHeader/Filer/EIN0942406745
ReturnHeader/Filer/PhoneNum07074642169
ReturnHeader/Filer/USAddress/AddressLine1Txt0882 H STREET
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F926DEB809C3464FE8D659AFC82E0D8C55CE1080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F926DEB809C3464FE8D659AFC82E0D8C55CE1080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.219.163.116
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 994508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960994508
ReturnHeader/PreparerPersonGrp/PhoneNum05302462834
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R REYNOLDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T05:08:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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