Civic Intelligence

Columbia County Community Network

990EZ • Fiscal year 2015 • EIN 94-3233100

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

1002 S 3rd Suite ADayton, WA 99328

(509) 301-2953

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$3,205

Flat from 2015

Net Assets

$3,205

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$2,501

Flat from 2015

Expenses

Flat

$625

Flat from 2015

Net Income

Flat

$1,876

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $26,218Liabilities 2010: $1,037Net Assets 2010: $25,1812010Assets 2011: $28,564Liabilities 2011: $866Net Assets 2011: $27,6982011Assets 2012: $13,412Liabilities 2012: $51Net Assets 2012: $13,3612012Assets 2013: $6,719Liabilities 2013: $1,307Net Assets 2013: $5,4122013Assets 2014: $1,329Net Assets 2014: $1,3292014Assets 2015: $3,205Net Assets 2015: $3,2052015Assets 2015: $3,205Liabilities 2015: $02015Assets 2016: $14,074Net Assets 2016: $14,0742016Assets 2017: $25,986Liabilities 2017: $02017Assets 2018: $46,528Liabilities 2018: $02018Assets 2019: $44,411Net Assets 2019: $44,4112019Assets 2020: $51,352Liabilities 2020: $02020Assets 2021: $51,247Net Assets 2021: $51,2472021Assets 2022: $101,563Net Assets 2022: $101,5632022Assets 2023: $57,519Liabilities 2023: $02023Assets 2024: $61,386Net Assets 2024: $61,3862024

Highlighted filing

2015

Assets$3,205
Liabilities-
Net Assets$3,205

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $37,365Expenses 2010: $31,544Net Income 2010: $5,8212010Revenue 2011: $41,560Expenses 2011: $39,043Net Income 2011: $2,5172011Revenue 2012: $33,102Expenses 2012: $47,439Net Income 2012: -$14,3372012Revenue 2013: $24,452Expenses 2013: $32,401Net Income 2013: -$7,9492013Revenue 2014: $1,120Expenses 2014: $5,203Net Income 2014: -$4,0832014Revenue 2015: $2,501Expenses 2015: $625Net Income 2015: $1,8762015Revenue 2015: $2,501Expenses 2015: $625Net Income 2015: $1,8762015Revenue 2016: $17,136Expenses 2016: $6,267Net Income 2016: $10,8692016Revenue 2017: $20,637Expenses 2017: $8,724Net Income 2017: $11,9132017Revenue 2018: $64,700Expenses 2018: $44,158Net Income 2018: $20,5422018Revenue 2019: $55,634Expenses 2019: $44,070Net Income 2019: $11,5642019Revenue 2020: $19,084Expenses 2020: $12,143Net Income 2020: $6,9412020Revenue 2021: $44,875Expenses 2021: $44,980Net Income 2021: -$1052021Revenue 2022: $82,932Expenses 2022: $32,616Net Income 2022: $50,3162022Revenue 2023: $26,343Expenses 2023: $70,387Net Income 2023: -$44,0442023Revenue 2024: $46,849Expenses 2024: $42,982Net Income 2024: $3,8672024

Highlighted filing

2015

Revenue$2,501
Expenses$625
Net Income$1,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.0
Gross Receipts
$2,501
Mission and Program Overview

Mission

The empowerment of youth in the community to experience success in all aspects of their lives by providing them leadership, knowledge and resources to promote healthy children, families, and communities,

The empowerment of youth in the community to experience success in all aspects of their lives by providing them leadership, knowledge and resources to promote healthy children,youth and communities.

Program Services

DescriptionGrantsExpenses
Assisting youth in the community through empowerment so they can experience success in all aspects of their lives by providing them access to resources, knowledge and leadership from their community.$256$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi PilcherPresident-$0--
Jeri FulbrightVice President-$0--
Peggy GutierrezCommunity Coord-$0--
Laura TolmanDirector-$0--
David FinneyDirector-$0--
Jennifer PriceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia County Community Network
EIN
94-3233100
Phone
5093012953
Address
1002 S 3rd Suite A, Dayton, WA 99328

Signing Officer

Name
Peggy Gutierrez
Title
Secretary
Signed
2016-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362-0362
Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $49

Other Expenses.1

Bank Service Charges $106

Other Assets.1002

Furniture and Fixtures - Beginning $146 Furniture and Fixtures - Ending $97

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Peggy Gutierrez
IRS990EZ/BooksInCareOfDetail/PhoneNum05093012953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 S 3rd Suite A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judi Pilcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeri Fulbright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Tolman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Finney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Community Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097
IRS990EZ/OtherExpensesTotalAmt0155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The empowerment of youth in the community to experience success in all aspects of their lives by providing them leadership, knowledge and resources to promote healthy children,youth and communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting youth in the community through empowerment so they can experience success in all aspects of their lives by providing them access to resources, knowledge and leadership from their community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0625
IRS990EZ/TotalProgramServiceExpensesAmt0256
IRS990EZ/TotalRevenueAmt02501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0102369
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102369
IRS990ScheduleA/TotalSupportAmt0102735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $146 Furniture and Fixtures - Ending $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia County Community Network
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0943233100
ReturnHeader/Filer/PhoneNum05093012953
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 S 3rd Suite A
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 W Main Suite 306 - PO Box 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993620362
ReturnHeader/PreparerPersonGrp/PhoneNum05095254200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley C Patton
ReturnHeader/ReturnTs02016-09-23T16:55:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.47$0.43$0.04
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.26$0.70$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.83$0.33$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.45$0.45$0.00
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.56$0.44$0.12
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.65$0.44$0.21
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.21$0.09$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.05$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.05$0.24$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.33$0.47$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.42$0.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.37$0.32$0.06