Civic Intelligence

Kittitas Conservation Trust

990 • Fiscal year 2016 • EIN 54-6569291

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$298,679

Down $9,237 (-3.0%) from 2015

Net Assets

Down

$296,399

Down $11,517 (-3.7%) from 2015

Liabilities

Up

$2,280

Up $2,280 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$284,226

Down $343,622 (-55%) from 2015

Expenses

Down

$295,743

Down $241,914 (-45%) from 2015

Net Income

Down

-$11,517

Down $101,708 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$298,679
Liabilities$2,280
Net Assets$296,399
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$284,226
Expenses$295,743
Net Income-$11,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$284,226
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
Savings and Temporary Cash Investments$188,415$188,857▲ $442
Cash and Non-Interest-Bearing Accounts$119,501$109,822▼ $9,679
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$307,916$298,679▼ $9,237
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,280-
Total Liabilities$0$2,280▲ $2,280
Net Assets / Fund Balance
Unrestricted Net Assets$307,916$296,399▼ $11,517
Total Net Assets Fund Balance$307,916$296,399▼ $11,517
Total Liabilities and Net Assets / Fund Balance$307,916$298,679▼ $9,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,072-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Thayer Excavating LLCExcavating2131 Riverbotton Rd, Ellensburg, WA 98926-
Revenue and Support

Revenue Composition

Contributions and Grants
$283,595
Program Service Revenue
$0
Investment Income
$631
Other Revenue
$0
All Other Contributions
$96,194
Change in Net Assets
$-11,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,060
Salaries, Compensation, and Employee Benefits$134,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,967--$119,967
Other Salaries and Wages$86,101--$86,101
Current Officers, Directors, Trustees, and Key Employees$34,661--$34,661
Occupancy$10,336--$10,336
Payroll Taxes$9,882--$9,882
Payment Travel Entrtnmnt Publicly Ofcl$9,084--$9,084
Office Expenses-$5,946-$5,946
Fees for Services Accounting-$4,085-$4,085
Pension Plan Contributions$4,039--$4,039
Insurance$3,278--$3,278
Fees for Services Legal$1,586--$1,586
Advertising$709--$709
All Other Expenses$492$62-$554
Other Expenses$408--$408
Total Functional Expenses$285,650$10,093$0$295,743
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
Mitch Long
Title
Executive Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02280
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Protect and enhance fish and wildlife habitat, open space, cultural and recreational resources, and scenic views in the Upper Yakima River Basin.
IRS990/AdvertisingGrp/ProgramServicesAmt0709
IRS990/AdvertisingGrp/TotalAmt0709
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt096194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0492
IRS990/AllOtherExpensesGrp/TotalAmt0554
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mitch Long
IRS990/BooksInCareOfDetail/PhoneNum05096492951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 428
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roslyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098941
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119501
IRS990/CashNonInterestBearingGrp/EOYAmt0109822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034661
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02131 Riverbotton Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ellensburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098926
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Thayer Excavating LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Excavating
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0631
IRS990/CYOtherExpensesAmt0161060
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11517
IRS990/CYSalariesCompEmpBnftPaidAmt0134683
IRS990/CYTotalExpensesAmt0295743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284226
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Protect and enhance fish and wildlife habitat, open space, cultural and recreational resources, and scenic views in the Upper Yakima River Basin.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0285650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04085
IRS990/FeesForServicesAccountingGrp/TotalAmt04085
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01586
IRS990/FeesForServicesLegalGrp/TotalAmt01586
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119967
IRS990/FeesForServicesOtherGrp/TotalAmt0119967
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Tayer
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Ward
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Mitch Long
IRS990/Form990PartVIISectionAGrp/PersonNm4David Gerth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0187401
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03278
IRS990/InsuranceGrp/TotalAmt03278
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02072
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Protect and enhance fish and wildlife habitat, open space, cultural and recreational resources, and scenic views in the Upper Yakima River Basin.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307916
IRS990/NetAssetsOrFundBalancesEOYAmt0296399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010336
IRS990/OccupancyGrp/TotalAmt010336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05946
IRS990/OfficeExpensesGrp/TotalAmt05946
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Measurement Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt03225
IRS990/OtherExpensesGrp/ProgramServicesAmt11205
IRS990/OtherExpensesGrp/ProgramServicesAmt2677
IRS990/OtherExpensesGrp/ProgramServicesAmt3408
IRS990/OtherExpensesGrp/TotalAmt03225
IRS990/OtherExpensesGrp/TotalAmt11205
IRS990/OtherExpensesGrp/TotalAmt2677
IRS990/OtherExpensesGrp/TotalAmt3408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086101
IRS990/OtherSalariesAndWagesGrp/TotalAmt086101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09882
IRS990/PayrollTaxesGrp/TotalAmt09882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04039
IRS990/PensionPlanContributionsGrp/TotalAmt04039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt09084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09084
IRS990/PYOtherExpensesAmt0417863
IRS990/PYRevenuesLessExpensesAmt090191
IRS990/PYSalariesCompEmpBnftPaidAmt0119794
IRS990/PYTotalExpensesAmt0537657
IRS990/PYTotalRevenueAmt0627848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283595
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0627268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0874253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02418369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02794
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02418369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0874253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248791
IRS990ScheduleA/Total509Grp/TotalAmt02418369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02421163
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/TotalAcreageCnt036
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt0307916
IRS990/TotalAssetsEOYAmt0298679
IRS990/TotalAssetsGrp/BOYAmt0307916
IRS990/TotalAssetsGrp/EOYAmt0298679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283595
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02280
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296399
IRS990/TotalProgramServiceExpensesAmt0285650
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298679
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296399
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.kittitasconservationtrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,679
Liabilities
$2,280
Net assets
$296,399
Revenue
$284,226
Expenses
$295,743
Net income
-$11,517
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