Civic Intelligence

Okanogan Communities Development Counsel

990EZ • Fiscal year 2010 • EIN 01-0582512

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
P O Box 40498856
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$44,310

No earlier filing loaded for comparison.

Net Assets

$27,574

No earlier filing loaded for comparison.

Liabilities

$16,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

$23,273

No earlier filing loaded for comparison.

Expenses

$52,478

No earlier filing loaded for comparison.

Net Income

-$29,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $44,310Liabilities 2010: $16,736Net Assets 2010: $27,5742010Assets 2011: $23,476Liabilities 2011: $13,985Net Assets 2011: $9,4912011Assets 2012: $17,706Liabilities 2012: $13,348Net Assets 2012: $4,3582012Assets 2013: $25,969Liabilities 2013: $13,328Net Assets 2013: $12,6412013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$44,310
Liabilities$16,736
Net Assets$27,574
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $23,273Expenses 2010: $52,478Net Income 2010: -$29,2052010Revenue 2011: -$12,727Expenses 2011: $5,357Net Income 2011: -$18,0842011Revenue 2012: $2Expenses 2012: $5,135Net Income 2012: -$5,1332012Revenue 2013: $12,000Expenses 2013: $3,717Net Income 2013: $8,2832013Expenses 2014: $12,6412014

Highlighted filing

2010

Revenue$23,273
Expenses$52,478
Net Income-$29,205
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

PROMOTE HEALTHY FORESTS

Filing and Contact Details

Filer

EIN
01-0582512
Raw XML Appendix179 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/CashSavingsAndInvestments/EOY07918
IRS990EZ/ContributionsGiftsGrantsEtc023415
IRS990EZ/CostOfGoodsSold010913
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29205
IRS990EZ/FeesAndOthPymtToIndContractors042017
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts034186
IRS990EZ/GrossSalesOfInventory010771
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY056779
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IRS990EZ/NetAssetsOrFundBalancesEOY027574
IRS990EZ/OccupancyRentUtilitiesAndMaint01900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 1265
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN NEWCOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES A MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON MCIVOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049045
IRS990EZ/OtherAssetsTotal/EOY036392
IRS990EZ/OtherExpensesTotal08423
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE HEALTHY FORESTS THROUGH COMMUNITY FORESTRY IN RURAL COMMUNITIES
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP PRODEDURES AND DESIGNS TO MAKE THE BEST USE OF NARROW DIAMETER LOGS AND CREATE SUSTAINABLE MARKET FOR THE WOOD PRODUCTS DEVELOP PRODEDURES AND DESIGNS TO MAKE THE BEST USE OF NARROW DIAMETER LOGS AND CREATE SUSTAINABLE MARKET FOR THE WOOD PRODUCTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AND AND
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY019189
IRS990EZ/SumOfTotalLiabilities/EOY016736
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1265
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TWISP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0988561256
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA MULLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099972245
IRS990EZ/TotalAssets/BOY075968
IRS990EZ/TotalAssets/EOY044310
IRS990EZ/TotalExpenses052478
IRS990EZ/TotalRevenue023273
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103880
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0114198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099487
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0361103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055753
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075120
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700127295
IRS990ScheduleA/PublicSupportTotal5090436223
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear023415
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103880
IRS990ScheduleA/Total170/Total0127295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112462
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124983
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099291
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099487
IRS990ScheduleA/Total509/Total0436223
IRS990ScheduleA/TotalSupport0127295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099487
IRS990ScheduleA/TotalSupportTotal/Total0436223
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,879
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,251
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 260
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Telephone 230
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 188
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,224
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses SALES COMMISSIONS 1,028
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses STATE LICENSE 10
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 168
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses OUTSIDE LABOR 85
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING 1,100
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets INVENTORY,EQUIPMENT, PORTBLE SAWMILL Beginning
IRS990ScheduleO/GeneralExplanation/Explanation12of year 49,045, End of year 36,392
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities SALES TX, SAWMILL LOAN, PPA Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation1419,189, End of year 16,736
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010582512
ReturnHeader/Filer/Name/BusinessNameLine10OKANOGAN COMMUNITIES DEVELOPMENT COUNSEL
ReturnHeader/Filer/NameControl0OKAN
ReturnHeader/Filer/Phone05099972245
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 404
ReturnHeader/Filer/USAddress/City0TWISP
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098856
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0DIANA MULLINS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN LOMISON E A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWISP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098856
ReturnHeader/Preparer/Name0JOHN LOMISON
ReturnHeader/Preparer/Phone05099970410
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T20:41:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,310
Liabilities
$16,736
Net assets
$27,574
Revenue
$23,273
Expenses
$52,478
Net income
-$29,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.6
2013Detailed filing. Detailed filing data is available for this year.$26.0$13.3$12.6$12.0$3.72$8.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$13.3$4.36$0.00$5.14$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$14.0$9.49$12.7$5.36$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$16.7$27.6$23.3$52.5$29.2