Adams County Development Council EIN 26-1240570

Adams County Development Council

EIN  26-1240570 Membership association Othello, WA Founded 2007
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Promotes business growth and diversity in Adams County and its communities.
Leadership
Kyle Niehenke · Executive Director · $163K
Money in and out
$302K revenue, $276K expenses
Bottom line
+9% operating surplus

Promotes business growth and diversity in Adams County and its communities. For fiscal year 2025 it reported $302K in revenue, $276K in expenses, and $432K in net assets.Pt I

Membership & operating revenue · FY2025
Total revenue
$302K
Pt VIII · Ln 12
Total expenses
$276K
Pt IX · Ln 25
Net assets
$432K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $26K
Where spending went · Part IX cols B–D
Program services $1.00
Operating surplus
+9%
revenue over expenses▼ -54% vs prior filing year
Earned revenue
15%
of revenue from program services & dues▼ -39% vs prior filing year
Payroll share
67%
of spending is salaries & benefits▲ +12% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$302K
FY2025▲ +4%
Expenses
$276K
FY2025▲ +17%
Total assets
$437K
FY2025▲ +7%
Total liabilities
$5K
FY2025▲ +152%
Total revenue
$302K
Pt VIII · Ln 12
Total expenses
$276K
Pt IX · Ln 25
Net assets
$432K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$26K
Total assetsPt X · Ln 16$437K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $276K of program spending, described in the organization's own filed words · FY2025.
01

To enhance, retain, and attract commercial, industrial, and agricultural growth, development, and diversity within adams county and its cities, towns and ports.

$276Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAdams County Development Council
EINHdr · item D26-1240570
Principal addressHdr · item COthello, WA
WebsiteHdr · item Jwww.growadamscounty.com
Year of formationHdr · item L2007
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCommunity Development (S300)
Ruling yearIRS BMFJun 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$162,671Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kyle Niehenke’s $163K as Executive Director is at the 93rd percentile of top reported officer pay among 1710 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kyle Niehenke$162,671$127,116$136,341$107,500
Janis Roundtree$33,603

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Other revenue$175K · 58%
Contributions & grants$80K · 26%
Program service revenue$47K · 15%
Other revenue58%$175K
Contributions & grants26%$80K
Program service revenue15%$47K
Investment income$339
— government grantsLn 1e$80K
Total revenueLn 12$302K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$276K
Total functional expensesLn 25$276K

Balance Sheet

Part X · end of year
CashLn 1$437K
Total assetsLn 16$437K
Total liabilitiesLn 26$5K
Total net assetsLn 32$432K
Months of cash on handcomputed19.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $437K · Operating expenses/yr $276K
19.0 months
Where the money goes
Program services
Program services $276K · Total expenses $276K
100%
Management & General
Management & general $0 · Total expenses $276K
0%
Fundraising
Fundraising $0 · Total expenses $276K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $53K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $80K · Total revenue $302K
26%
Government reliance
Government grants $80K · Total revenue $302K
26%
Earned-income share
Program service revenue $47K · Total revenue $302K
15%
Investment reliance
Investment income $339 · Total revenue $302K
0%
Program self-sufficiency
Program service revenue $47K · Total expenses $276K
17%
Growth & trend
Revenue growth (YoY)
This year $302K · Prior year $289K
+4%
Revenue CAGR
FY2020 $1.3M · FY2025 $302K
-25%
Net-asset trend (YoY)
End of year $432K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $302K · Expenses $276K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $437K
Net-asset ratio
Net assets $432K · Total assets $437K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $437K
0%
People & payroll
Highest Reported Total Compensation
Individual Kyle Niehenke · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $163K · Total expenses $276K
59%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $185K · Total expenses $276K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2019
Total grants receivedfrom 1 funder$10K
Grants paid · 68 grants · $727K · 2020–2020
Othello Senior CenterFY2020$20,000
Adams County Pet RescueWA · FY2020$20,000
He Gritman Senior Center inFY2020$17,500
Wheat Land Communities FairFY2020$15,000
Rotary International OthelloFY2020$15,000
Ritzville Lions ClubFY2020$15,000
Ritzville Food PantryFY2020$15,000
Ritzville Downtown DevelopmenFY2020$15,000
Othello Sandhill Crane FestivFY2020$15,000
Othello Fair Adams County FaiFY2020$15,000
Lind Senior CenterWA · FY2020$15,000
Lind Lions ClubFY2020$15,000
Greater Othello Chamber of CoFY2020$15,000
Flying Lyons ExpressFY2020$13,224
Collective AdventureWA · FY2020$12,500
Lind Ritzville Associated StuFY2020$12,500
Bistro 26 West INCFY2020$12,500
See all 68 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$302K revenue · viewing · ⤓ 990 PDF
FY2024$289K revenue · ⤓ 990 PDF
FY2023$334K revenue · ⤓ 990 PDF
FY2022$274K revenue · ⤓ 990 PDF
FY2021$178K revenue · ⤓ 990 PDF
FY2020$1.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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