Civic Intelligence

Okanogan Communities Development Counsel

990EZ • Fiscal year 2011 • EIN 01-0582512

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile
P O Box 40498856
Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

100th percentile

142%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$23,476

Down $20,834 (-47%) from 2010

Net Assets

Down

$9,491

Down $18,083 (-66%) from 2010

Liabilities

Down

$13,985

Down $2,751 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,727

Down $36,000 (-155%) from 2010

Expenses

Down

$5,357

Down $47,121 (-90%) from 2010

Net Income

Up

-$18,084

Up $11,121 (+38%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2011

Assets$23,476
Liabilities$13,985
Net Assets$9,491
Open 2011 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

2011

Revenue-$12,727
Expenses$5,357
Net Income-$18,084
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROMOTE HEALTHY FORESTS

Filing and Contact Details

Filer

EIN
01-0582512
Raw XML Appendix142 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/BOY07918
IRS990EZ/CashSavingsAndInvestments/EOY04985
IRS990EZ/CostOfGoodsSold014666
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18084
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-12727
IRS990EZ/GrossReceipts01939
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory01939
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027575
IRS990EZ/NetAssetsOrFundBalancesBOY027575
IRS990EZ/NetAssetsOrFundBalances/EOY09491
IRS990EZ/NetAssetsOrFundBalancesEOY09491
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TWISP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TWISP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TWISP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN NEWCOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES A MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON MCIVOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASU
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036393
IRS990EZ/OtherAssetsTotal/EOY018491
IRS990EZ/OtherExpensesTotal03977
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE HEALTHY FORESTS
IRS990EZ/PrintingPublicationsPostage0130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP PROCEDURES AND DESIGNS TO MAKE THE BEST USE OF NARROW DIAMETER LOGS AND CREATE SUSTAINABLE MARKET FOR THE WOOD PRODUCTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016736
IRS990EZ/SumOfTotalLiabilities/EOY013985
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10223 GOLD CREEK LOOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098814
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA MULLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099232243
IRS990EZ/TotalAssets/BOY044311
IRS990EZ/TotalAssets/EOY023476
IRS990EZ/TotalExpenses05357
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-12727
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043538
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0285031
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc087830
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700285031
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023415
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114198
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043538
IRS990ScheduleA/Total170/Total0285031
IRS990ScheduleA/TotalSupport0285031
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 2154 LOGGING TRANSPORTATION 205 INSURANCE 306 INTEREST EXPENSE 1131 OFFICE EXPENSE 20 SALES COMMISSION 48 STATE LICENSE 10 SUPPLIES 103
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 15308 642 FIXED ASSETS 21085 17849
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 299 150 SAWMILL LOAN 16437 13835
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010582512
ReturnHeader/Filer/Name/BusinessNameLine10OKANOGAN COMMUNITIES DEVELOPMENT COUNSEL
ReturnHeader/Filer/NameControl0OKAN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 404
ReturnHeader/Filer/USAddress/City0TWISP
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098856
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0DIANA MULLINS
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN LOMISON E A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 188
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWISP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098856
ReturnHeader/Preparer/Name0JOHN LOMISON
ReturnHeader/Preparer/Phone05093414616
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T18:18:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,476
Liabilities
$13,985
Net assets
$9,491
Revenue
-$12,727
Expenses
$5,357
Net income
-$18,084
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