Civic Intelligence

Lincoln County Economic Development Corporation

990 • Fiscal year 2015 • EIN 94-3206648

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
PO Box 716Newport, OR 97365

(541) 961-3837

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.01x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$64,403

Down $19,237 (-23%) from 2014

Net Assets

Down

$63,251

Down $19,085 (-23%) from 2014

Liabilities

Down

$1,152

Down $152 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$106,455

Up $1,226 (+1.2%) from 2014

Expenses

Up

$125,540

Up $14,898 (+13%) from 2014

Net Income

Down

-$19,085

Down $13,672 (-253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2012: $87,508Liabilities 2012: $1,173Net Assets 2012: $86,3352012Assets 2013: $88,366Liabilities 2013: $1,354Net Assets 2013: $87,0122013Assets 2014: $83,640Liabilities 2014: $1,304Net Assets 2014: $82,3362014Assets 2015: $64,403Liabilities 2015: $1,152Net Assets 2015: $63,2512015Assets 2016: $67,927Liabilities 2016: $1,289Net Assets 2016: $66,6382016Assets 2017: $91,497Liabilities 2017: $1,376Net Assets 2017: $90,1212017Assets 2018: $99,803Liabilities 2018: $1,508Net Assets 2018: $98,2952018Assets 2019: $109,347Liabilities 2019: $2,994Net Assets 2019: $106,3532019Assets 2020: $192,529Liabilities 2020: $1,891Net Assets 2020: $190,6382020Assets 2021: $148,695Net Assets 2021: $148,6952021Assets 2022: $87,543Net Assets 2022: $87,5432022Assets 2023: $945,218Liabilities 2023: $1Net Assets 2023: $945,2172023Assets 2024: $692,436Liabilities 2024: $0Net Assets 2024: $692,4362024

Highlighted filing

2015

Assets$64,403
Liabilities$1,152
Net Assets$63,251
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $170,5492012Expenses 2013: $156,3212013Revenue 2014: $105,229Expenses 2014: $110,642Net Income 2014: -$5,4132014Revenue 2015: $106,455Expenses 2015: $125,540Net Income 2015: -$19,0852015Revenue 2016: $124,301Expenses 2016: $120,445Net Income 2016: $3,8562016Revenue 2017: $192,674Expenses 2017: $169,191Net Income 2017: $23,4832017Revenue 2018: $138,087Expenses 2018: $130,076Net Income 2018: $8,0112018Revenue 2019: $178,803Expenses 2019: $169,940Net Income 2019: $8,8632019Revenue 2020: $199,948Expenses 2020: $116,205Net Income 2020: $83,7432020Revenue 2021: $105,485Expenses 2021: $147,478Net Income 2021: -$41,9932021Revenue 2022: $91,195Expenses 2022: $152,347Net Income 2022: -$61,1522022Revenue 2023: $1,160,682Expenses 2023: $303,008Net Income 2023: $857,6742023Revenue 2024: $262,084Expenses 2024: $544,865Net Income 2024: -$282,7812024

Highlighted filing

2015

Revenue$106,455
Expenses$125,540
Net Income-$19,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$106,455
Mission and Program Overview

Mission

To deliver economic development services to facilitate creation, growth and retention of lincoln county businesses.

Promote the diversification of lincoln county's economy and the development of quality jobs locally. Updated 20 year plan for economic development of lincoln county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,336$63,251▼ $19,085
Savings and Temporary Cash Investments$53,017$33,026▼ $19,991
Cash and Non-Interest-Bearing Accounts$28,897$29,674▲ $777
Prepaid Expenses and Deferred Charges$710$710→ $0
Land, Buildings, and Equipment, Net$548$525▼ $23
Accounts Receivable$468$468→ $0
Total Assets$83,640$64,403▼ $19,237
Liabilities
Other Liabilities$1,304$1,152▼ $152
Total Liabilities$1,304$1,152▼ $152
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,336$63,251▼ $19,085
Total Liabilities and Net Assets / Fund Balance$83,640$64,403▼ $19,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$524$5,014$5,538
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Curt AbbottChairman
Jill LyonVice Chair
Bruce KoikeBoard Member
Bryan FitzsimmonsBoard Member
Carrie LewisBoard Member
David LockeBoard Member
Doug HuntBoard Member
Lesley OgdenBoard Member
Robert CowenBoard Member
Tim JohnsonBoard Member
Tracy Anthony BaileyBoard Member
Cliff CollardSecretary
Susan WoodruffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,304
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$-19,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,187
Other Expenses$23,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,222$74,429-$95,651
Occupancy$6,681--$6,681
Payroll Taxes$6,536--$6,536
Travel$5,057--$5,057
Conferences and Meetings$3,149--$3,149
Fees for Services Accounting-$2,187-$2,187
Office Expenses$2,167--$2,167
Insurance$2,052--$2,052
Other Expenses$1,110--$1,110
Advertising$520--$520
Depreciation Depletion$430--$430
Total Functional Expenses$48,924$76,616$0$125,540
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,152
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

“The executive director reviews the form 990 before the return is final.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lincoln County Economic Development
EIN
94-3206648
Address
PO BOX 716, NEWPORT, OR 97365
Doing Business As
258

Signing Officer

Name
Caroline Bauman
Title
Executive Director
Signed
2015-11-04

Organization Details

Principal Officer
Caroline Bauman
Formed
1995
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Bryan P Fitzsimmons CPA
Address
2015 NW 39TH STREET SUITE 200, LINCOLN CITY, OR 97367
Preparer
Bryan P Fitzsimmons
Phone
5419943333
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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/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE THE RETURN IS FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/USAddress/AddressLine1Txt0P O BOX 716
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097365
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0943206648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN P FITZSIMMONS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 NW 39TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097367
ReturnHeader/PreparerPersonGrp/PhoneNum05419943333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P FITZSIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T17:08:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,403
Liabilities
$1,152
Net assets
$63,251
Revenue
$106,455
Expenses
$125,540
Net income
-$19,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.26$0.54$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.16$0.30$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.17