Civic Intelligence

Columbia County Community Network

990EZ • Fiscal year 2020 • EIN 94-3233100

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

702 E Dayton AveDayton, WA 99328

(509) 382-1511

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$51,352

Flat from 2020

Net Assets

$51,352

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$19,084

Flat from 2020

Expenses

Flat

$12,143

Flat from 2020

Net Income

Flat

$6,941

Flat from 2020

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: $51,352Net Assets 2020: $51,3522020Assets 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

2020

Assets$51,352
Liabilities-
Net Assets$51,352

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 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

2020

Revenue$19,084
Expenses$12,143
Net Income$6,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$19,084
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
COMMUNITY ASSISTANCE PROVIDED TO SUPPORT BUSINESS AND YOUTH IN THE COMMUNITY THROUGH SUPPORT PROVIDED TO LOCAL FOOD SERVICES AND COMMUNITY HEALTH SERVICES VISTED BY THE YOUTH IN THE COMMUNITY AND LOCAL COUNTY.$8,746-
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.$1,867-
FRIENDS OF THE FAIRGROUNDS - PROVIDING SUPPORT FOR REVITILZATION OF THE COLUMBIA COUNTY FAIRGROUNDS TO ENHANCE THE USE OF THE HISTORIC FACILITIES FOR YOUTH, FAMILIES AND COMMUNITY ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, EQUINE COMPETITION AND SHOWS, 4-H CLUB ACTIVIES AND OTHER COMMUNITY EVENTS.$969-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki ZollerPresident-$0--
Joseph HuetherSecretary-$0--
Martha LanmanTreasurer-$0--
Alicia WalkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia County Community Network
EIN
94-3233100
Phone
5093821511
Address
702 E Dayton Ave, Dayton, WA 99328

Signing Officer

Name
Martha Lanman
Title
Treasurer
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Other Income $6700

Other Revenue.2

Registration Fees-Soccer $240

Other Expenses.1001

Advertising and Promotion $24

Other Expenses.1002

Office Expenses $61

Other Expenses.1

Food Fund $6896

Other Expenses.2

Blue Mountian Community Founda $1850

Other Expenses.3

Supplies - Fairgrounds $869

Other Expenses.4

Miscellaneous Expense $782

Raw XML Appendix162 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/PersonNm0Martha Lanham
IRS990EZ/BooksInCareOfDetail/PhoneNum05093822181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 E Dayton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051352
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019084
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Zoller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Huether
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Lanman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alicia Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010482
IRS990EZ/OtherRevenueTotalAmt06940
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/DescriptionProgramSrvcAccomTxt1FRIENDS OF THE FAIRGROUNDS - PROVIDING SUPPORT FOR REVITILZATION OF THE COLUMBIA COUNTY FAIRGROUNDS TO ENHANCE THE USE OF THE HISTORIC FACILITIES FOR YOUTH, FAMILIES AND COMMUNITY ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, EQUINE COMPETITION AND SHOWS, 4-H CLUB ACTIVIES AND OTHER COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY ASSISTANCE PROVIDED TO SUPPORT BUSINESS AND YOUTH IN THE COMMUNITY THROUGH SUPPORT PROVIDED TO LOCAL FOOD SERVICES AND COMMUNITY HEALTH SERVICES VISTED BY THE YOUTH IN THE COMMUNITY AND LOCAL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01867
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1969
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012143
IRS990EZ/TotalProgramServiceExpensesAmt011582
IRS990EZ/TotalRevenueAmt019084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt0157450
IRS990ScheduleA/SubstantialContributorsTotAmt06715
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164165
IRS990ScheduleA/TotalSupportAmt0164237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $6700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration Fees-Soccer $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Fund $6896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Blue Mountian Community Founda $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies - Fairgrounds $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense $782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Lanman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia County Community Network
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0943233100
ReturnHeader/Filer/PhoneNum05093821511
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 E Dayton Ave
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452036694
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/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095254200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley C Patton
ReturnHeader/ReturnTs02021-09-07T16:47:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lanman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.19$0.12$0.07
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
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