Civic Intelligence

Columbia County Community Network

990EZ • Fiscal year 2016 • EIN 94-3233100

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

1002 S 3rdDayton, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

339%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

585%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,074

Up $10,869 (+339%) from 2015

Net Assets

$14,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,136

Up $14,635 (+585%) from 2015

Expenses

Up

$6,267

Up $5,642 (+903%) from 2015

Net Income

Up

$10,869

Up $8,993 (+479%) 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: $3,205Liabilities 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

2016

Assets$14,074
Liabilities-
Net Assets$14,074

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 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

2016

Revenue$17,136
Expenses$6,267
Net Income$10,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$17,136
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,

Program Services

DescriptionGrantsExpenses
The After School Program in collaboration with several community partners offers learning and physical activities to 68 youth within the community to promote health and wellness.$9,100$2,649
The Dayton-Waitsburg Little Guy Football program raises funding to purchase equipment and uniforms for youth who participate in the Walla Walla League. Approximately 20 youth served in this program$1,500$2,266
The Columbia County Developmental Disabilities Program supports the needs of individuals with developmental disabilities not otherwise supported through governmental programs. The program served 25 individuals.$2,000$121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDI PILCHERPresident-$0--
JERI FULBRIGHTVice President-$0--
PEGGY GUTIERREZSecretary/Coordinator-$0--
DAVE FINNEYBoard Member-$0--
JENNIFER PRICEBoard Member-$0--
MIKI FULBRIGHTBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Peggy Gutierrez
Title
Secretary
Phone
5093012953
Signed
2017-03-12

Preparer

Firm
Higgins Accounting and Auditing Inc
Address
222 N Cherry St, Dayton, WA 99328
Preparer
Anne D Higgins
Phone
5096291799
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 49.

Form 990EZ, Part I, Line 16

Program Expenses 4860.

Form 990EZ, Part I, Line 16

Advertising 112.

Form 990EZ, Part I, Line 16

Administration Expenses 713.

Form 990EZ, Part II, Line 24

Furniture & Fixtures 97.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY GUTIERREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05093012953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 S 3rd Street Suite A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014074
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/PersonNm3DAVE FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKI FULBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048
IRS990EZ/OtherExpensesTotalAmt05734
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, families, and communities,
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The After School Program in collaboration with several community partners offers learning and physical activities to 68 youth within the community to promote health and wellness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Dayton-Waitsburg Little Guy Football program raises funding to purchase equipment and uniforms for youth who participate in the Walla Walla League. Approximately 20 youth served in this program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Columbia County Developmental Disabilities Program supports the needs of individuals with developmental disabilities not otherwise supported through governmental programs. The program served 25 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06267
IRS990EZ/TotalProgramServiceExpensesAmt05036
IRS990EZ/TotalRevenueAmt017136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2012: 365. Description: County Fair Premium 2016: 14.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt077928
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077928
IRS990ScheduleA/TotalSupportAmt078311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 4860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration Expenses 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture & Fixtures 97.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05093012953
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia County Community Network
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0943233100
ReturnHeader/Filer/PhoneNum05093012953
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 S 3rd
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0474D9C23C1581BE1F8480A263E5C09176FB2472C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0474D9C23C1581BE1F8480A263E5C09176FB2472C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.146.189.51
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:58:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higgins Accounting and Auditing Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 N Cherry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099328
ReturnHeader/PreparerPersonGrp/PhoneNum05096291799
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE D HIGGINS
ReturnHeader/ReturnTs02017-04-03T15:58:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.17$0.06$0.11
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