Civic Intelligence

Cedarroot

990EZ • Fiscal year 2022 • EIN 27-3566407

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

PO Box 253Nordland, WA 98358

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,120

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$44,424

Up $2,200 (+5.2%) from 2021

Net Assets

Up

$44,424

Up $2,200 (+5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$111,088

Down $37,039 (-25%) from 2021

Expenses

Down

$108,888

Down $29,061 (-21%) from 2021

Net Income

Down

$2,200

Down $7,978 (-78%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $42,224Liabilities 2021: $0Net Assets 2021: $42,2242021Assets 2022: $44,424Liabilities 2022: $0Net Assets 2022: $44,4242022Assets 2023: $32,030Liabilities 2023: $0Net Assets 2023: $32,0302023Assets 2024: $97,342Liabilities 2024: $27,108Net Assets 2024: $70,2342024

Highlighted filing

2022

Assets$44,424
Liabilities$0
Net Assets$44,424

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $148,127Expenses 2021: $137,949Net Income 2021: $10,1782021Revenue 2022: $111,088Expenses 2022: $108,888Net Income 2022: $2,2002022Revenue 2023: $126,617Expenses 2023: $139,011Net Income 2023: -$12,3942023Revenue 2024: $226,655Expenses 2024: $188,451Net Income 2024: $38,2042024

Highlighted filing

2022

Revenue$111,088
Expenses$108,888
Net Income$2,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$111,088
Mission and Program Overview

Mission

Education Long and short-term classes in nature studies rural arts and traditional skills offered to the public In 2021 there were 6 adult classes serving 110 students 9 week-long summer camps serving 118 participants 6 school year nature

Long and short-term classes in nature studies rural arts and traditional skills offered to the public In 2022 there were 4 adult classes serving 31 participants In 2022 there were 6 school year youth programs and 8 youth summer camps serving 170 participants

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrintonExecutive DirectorPT$42,120-$42,120
Tim LawsonBoard PresidentPT$0--
Rachael Van LaanenBoard Vice President-$0--
Jadyne ReichnerBoard SecretaryPT$0--
Beverly SchaafBoard TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cedarroot
EIN
27-3566407
Phone
0000000000
Address
PO BOX 253, NORDLAND, WA 98358

Signing Officer

Name
Beverly Schaaf
Title
Treasurer
Phone
0000000000
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Schedule O:

Line item 16 includes: office supplies, teaching supplies, staff training fees, advertising, business registration fee, business taxes, insurance, bank and credit card fees, instructor uniforms, property taxes.

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nordland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Lawson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020738
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0136
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015008
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line item 16 includes: office supplies, teaching supplies, staff training fees, advertising, business registration fee, business taxes, insurance, bank and credit card fees, instructor uniforms, property taxes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Schaaf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARROOT
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0273566407
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0NORDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098358
ReturnHeader/ReturnTs02023-11-13T22:00:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beverly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schaaf
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings