Civic Intelligence

Kittitas Conservation Trust

990 • Fiscal year 2014 • EIN 54-6569291

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization Profilewww.kittitasconservationtrust.org
PO Box 428Roslyn, WA 98941

(509) 649-2951

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$217,725

Down $24,510 (-10%) from 2013

Net Assets

Down

$217,725

Down $24,510 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Up

$874,640

Up $489,653 (+127%) from 2013

Expenses

Up

$899,150

Up $562,799 (+167%) from 2013

Net Income

Down

-$24,510

Down $73,146 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $313,222Liabilities 2010: $0Net Assets 2010: $313,2222010Assets 2011: $198,595Liabilities 2011: $0Net Assets 2011: $198,5952011Assets 2012: $193,599Liabilities 2012: $0Net Assets 2012: $193,5992012Assets 2013: $242,235Liabilities 2013: $0Net Assets 2013: $242,2352013Assets 2014: $217,725Liabilities 2014: $0Net Assets 2014: $217,7252014Assets 2015: $307,916Liabilities 2015: $0Net Assets 2015: $307,9162015Assets 2016: $298,679Liabilities 2016: $2,280Net Assets 2016: $296,3992016Assets 2017: $298,399Liabilities 2017: $12,820Net Assets 2017: $285,5792017Assets 2018: $305,808Liabilities 2018: $48,439Net Assets 2018: $257,3692018Assets 2019: $736,485Liabilities 2019: $65,609Net Assets 2019: $670,8762019Assets 2020: $857,681Liabilities 2020: $57,286Net Assets 2020: $800,3952020Assets 2021: $872,797Liabilities 2021: $17,587Net Assets 2021: $855,2102021Assets 2022: $1,438,176Liabilities 2022: $88,125Net Assets 2022: $1,350,0512022Assets 2023: $2,151,845Liabilities 2023: $530,599Net Assets 2023: $1,621,2462023Assets 2024: $3,922,087Liabilities 2024: $233,277Net Assets 2024: $3,688,8102024

Highlighted filing

2014

Assets$217,725
Liabilities$0
Net Assets$217,725
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $770,5942010Expenses 2011: $545,0282011Expenses 2012: $254,4592012Revenue 2013: $384,987Expenses 2013: $336,351Net Income 2013: $48,6362013Revenue 2014: $874,640Expenses 2014: $899,150Net Income 2014: -$24,5102014Revenue 2015: $627,848Expenses 2015: $537,657Net Income 2015: $90,1912015Revenue 2016: $284,226Expenses 2016: $295,743Net Income 2016: -$11,5172016Revenue 2017: $293,125Expenses 2017: $310,885Net Income 2017: -$17,7602017Revenue 2018: $522,359Expenses 2018: $550,569Net Income 2018: -$28,2102018Revenue 2019: $1,800,399Expenses 2019: $1,386,892Net Income 2019: $413,5072019Revenue 2020: $767,047Expenses 2020: $637,528Net Income 2020: $129,5192020Revenue 2021: $605,730Expenses 2021: $550,915Net Income 2021: $54,8152021Revenue 2022: $1,154,666Expenses 2022: $659,825Net Income 2022: $494,8412022Revenue 2023: $4,750,735Expenses 2023: $4,479,540Net Income 2023: $271,1952023Revenue 2024: $2,886,253Expenses 2024: $818,689Net Income 2024: $2,067,5642024

Highlighted filing

2014

Revenue$874,640
Expenses$899,150
Net Income-$24,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$874,640
Mission and Program Overview

Mission

Protect and enhance fish and wildlife habitat, open space, cultural and recreational resources, and scenic views in the Upper Yakima River Basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,054$135,162▲ $50,108
Savings and Temporary Cash Investments$157,181$82,563▼ $74,618
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,235$217,725▼ $24,510
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$242,235$217,725▼ $24,510
Total Net Assets Fund Balance$242,235$217,725▼ $24,510
Total Liabilities and Net Assets / Fund Balance$242,235$217,725▼ $24,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,072-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeff TayerPresident
Paul WardVice President
David GerthExecutive Director
Paul EisenbergSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Natural Systems DesignConstruction DesignPO Box 15609, Seattle, WA 98115-
Revenue and Support

Revenue Composition

Contributions and Grants
$874,253
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$0
All Other Contributions
$94,867
Change in Net Assets
$-24,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,400
Salaries, Compensation, and Employee Benefits$85,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,025--$161,025
Comp Disqual Persons$85,750--$85,750
Payment Travel Entrtnmnt Publicly Ofcl$6,552--$6,552
Office Expenses-$6,364-$6,364
Fees for Services Management-$5,805-$5,805
Insurance$3,051--$3,051
Fees for Services Legal$1,699--$1,699
Other Expenses$391--$391
Advertising$283--$283
All Other Expenses$170$55-$225
Total Functional Expenses$886,926$12,224$0$899,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director prepares bookkeeping records of the agency. Independent accountant prepares Form 990. Form 990 is reviewed by Executive Director and Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kittitas Conservation Trust
EIN
54-6569291
Phone
5096492951
Address
PO Box 428, Roslyn, WA 98941

Signing Officer

Name
Paul Eisenberg
Title
Secretary/Treas
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04089
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02840943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0874253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904343
IRS990ScheduleA/Total509Grp/TotalAmt02840943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02845032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02072
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02072
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt037
IRS990ScheduleD/TotalEasementsCnt011
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director prepares bookkeeping records of the agency. Independent accountant prepares Form 990. Form 990 is reviewed by Executive Director and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242235
IRS990/TotalAssetsEOYAmt0217725
IRS990/TotalAssetsGrp/BOYAmt0242235
IRS990/TotalAssetsGrp/EOYAmt0217725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217725
IRS990/TotalProgramServiceExpensesAmt0886926
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217725
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217725
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.kittitasconservationtrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Eisenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kittitas Conservation Trust
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0546569291
ReturnHeader/Filer/PhoneNum05096492951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 428
ReturnHeader/Filer/USAddress/CityNm0Roslyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT E PERNAA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099331065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Pernaa
ReturnHeader/ReturnTs02015-08-11T08:14:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,725
Liabilities
$0
Net assets
$217,725
Revenue
$874,640
Expenses
$899,150
Net income
-$24,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.23$3.69$2.89$0.82$2.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.53$1.62$4.75$4.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$1.15$0.66$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.61$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.77$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.80$1.39$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.52$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.28$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.87$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.38$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.77