Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Okanogan Communities Development Counsel
990EZ • Fiscal year 2013 • EIN 01-0582512
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$25,969
Up $8,263 (+47%) from 2012
Net Assets
Up$12,641
Up $8,283 (+190%) from 2012
Liabilities
Down$13,328
Down $20 (-0.1%) from 2012
Revenue And Expenses
Revenue
Up$12,000
Up $11,998 (+599900%) from 2012
Expenses
Down$3,717
Down $1,418 (-28%) from 2012
Net Income
Up$8,283
Up $13,416 (+261%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $12,000
Mission and Program Overview
Mission
PROMOTE HEALTHY FORESTS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP PROCEDURES AND DESIGNS TO MAKE THE BEST USE OF NARROW DIAMETER LOGS AND CREATE SUSTAINABLE MARKET FOR THE WOOD PRODUCTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES A MULLINS | Director | - | $0 | - | - |
| DON MCIVOR | Secretarytreasurer | - | $0 | - | - |
| DIANA MULLINS | Vice President | - | $0 | - | - |
| JOHN NEWCOM | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 01-0582512
Signing Officer
- Name
- Diana Mullins
- Title
- Vice President
- Signed
- 2014-03-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John Lomison
- Phone
- 5093414616
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountLAWSUIT SETTLEMENT 12,000”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,770STATE LICENSE 10OFFICE EXPENSE 42”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 642 642FIXED ASSETS 15,980 13,327”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSAWMILL LOAN 13,348 13,328”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANA MULLINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5099232243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 230 GOLD CREEK LOOP ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CARLTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8283 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1895 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17706 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25969 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12000 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4358 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12641 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES A MULLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DON MCIVOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANA MULLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN NEWCOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16622 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13969 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1822 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE HEALTHY FORESTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP PROCEDURES AND DESIGNS TO MAKE THE BEST USE OF NARROW DIAMETER LOGS AND CREATE SUSTAINABLE MARKET FOR THE WOOD PRODUCTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13348 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13328 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3717 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 12000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127295 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 127295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountLAWSUIT SETTLEMENT 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 1,770STATE LICENSE 10OFFICE EXPENSE 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORY 642 642FIXED ASSETS 15,980 13,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSAWMILL LOAN 13,348 13,328 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA MULLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OKANOGAN COMMUNITIES DEVELOPMENT COUNSEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKAN |
| ReturnHeader/Filer/EIN | 0 | 010582512 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 404 |
| ReturnHeader/Filer/USAddress/City | 0 | TWISP |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LOMISON BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 188 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Twisp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5093414616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN LOMISON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-25T12:52:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,969
- Liabilities
- $13,328
- Net assets
- $12,641
- Revenue
- $12,000
- Expenses
- $3,717
- Net income
- $8,283