Civic Intelligence

Okanogan Communities Development Counsel

990EZ • Fiscal year 2012 • EIN 01-0582512

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization Profile
P O Box 40498856
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

6674.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-256650%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$17,706

Down $5,770 (-25%) from 2011

Net Assets

Down

$4,358

Down $5,133 (-54%) from 2011

Liabilities

Down

$13,348

Down $637 (-4.6%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$2

Up $12,729 (+100%) from 2011

Expenses

Down

$5,135

Down $222 (-4.1%) from 2011

Net Income

Up

-$5,133

Up $12,951 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2012

Assets$17,706
Liabilities$13,348
Net Assets$4,358
Open 2012 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

2012

Revenue$2
Expenses$5,135
Net Income-$5,133
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PROMOTE HEALTHY FORESTS

Filing and Contact Details

Filer

EIN
01-0582512
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04985
IRS990EZ/CashSavingsAndInvestments/EOY01084
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5133
IRS990EZ/FeesAndOthPymtToIndContractors01704
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09491
IRS990EZ/NetAssetsOrFundBalancesBOY09491
IRS990EZ/NetAssetsOrFundBalances/EOY04358
IRS990EZ/NetAssetsOrFundBalancesEOY04358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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/PersonName0JAMES A MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON MCIVOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018491
IRS990EZ/OtherAssetsTotal/EOY016622
IRS990EZ/OtherExpensesTotal03384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE HEALTHY FORESTS
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP PROCEDURES AND DESIGNS TO MAKE THE BEST USE OF NARROW DIAMETER LOGS AND CREATE SUSTAINABLE MARKET FOR THE WOOD PRODUCTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013985
IRS990EZ/SumOfTotalLiabilities/EOY013348
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10230 GOLD CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098814
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA MULLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099972204
IRS990EZ/TotalAssets/BOY023476
IRS990EZ/TotalAssets/EOY017706
IRS990EZ/TotalExpenses05135
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241493
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc032077
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700241493
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023415
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114198
IRS990ScheduleA/Total170/Total0241493
IRS990ScheduleA/TotalSupport0241493
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 1,869 STATE LICENSE 10 INSURANCE 577 INTEREST EXPENSE 908 OFFICE EXPENSE 20
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 642 642 FIXED ASSETS 17,849 15,980
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR SALES TAX PAYABLE 150 0 SAWMILL LOAN 13,835 13,348
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-26
ReturnHeader/Officer/Name0DIANA MULLINS
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/EIN0912127559
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/ZIPCode0988560188
ReturnHeader/Preparer/Name0JOHN LOMISON
ReturnHeader/Preparer/Phone05093414616
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T22:56:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,706
Liabilities
$13,348
Net assets
$4,358
Revenue
$2
Expenses
$5,135
Net income
-$5,133
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