Civic Intelligence

Kittitas Conservation Trust

990 • Fiscal year 2022 • EIN 54-6569291

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,438,176

Up $565,379 (+65%) from 2021

Net Assets

Up

$1,350,051

Up $494,841 (+58%) from 2021

Liabilities

Up

$88,125

Up $70,538 (+401%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$1,154,666

Up $548,936 (+91%) from 2021

Expenses

Up

$659,825

Up $108,910 (+20%) from 2021

Net Income

Up

$494,841

Up $440,026 (+803%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$1,438,176
Liabilities$88,125
Net Assets$1,350,051
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,154,666
Expenses$659,825
Net Income$494,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,154,666
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
Land, Buildings, and Equipment, Net$412,402$795,417▲ $383,015
Cash and Non-Interest-Bearing Accounts$240,405$473,134▲ $232,729
Savings and Temporary Cash Investments$201,208$165,690▼ $35,518
Prepaid Expenses and Deferred Charges$3,940$3,935▼ $5
Accounts Receivable$2,902$0▼ $2,902
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$872,797$1,438,176▲ $565,379
Other Assets Total$11,940$0▼ $11,940
Liabilities
Accounts Payable and Accrued Expenses$17,587$88,125▲ $70,538
Total Liabilities$17,587$88,125▲ $70,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,210$1,350,051▲ $494,841
Total Net Assets Fund Balance$855,210$1,350,051▲ $494,841
Total Liabilities and Net Assets / Fund Balance$872,797$1,438,176▲ $565,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,413-
Land$795,417--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff TayerPresident
Mitch LongExecutive Director
Jonalee SqueochsSecretary
Roger BeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Natural Systems Design IncEngineeringPO Box 15609, Seattle, WA 98115$235,797
Jacobs Engineering Group IncEngineering1100 112th Ave NE Suite 500, Bellevue, WA 98004$115,043
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,121
Program Service Revenue
$0
Investment Income
$545
Other Revenue
$0
All Other Contributions
$189,644
Change in Net Assets
$494,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,145
Salaries, Compensation, and Employee Benefits$156,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$434,646--$434,646
Current Officers, Directors, Trustees, and Key Employees$93,874--$93,874
Other Salaries and Wages$47,423--$47,423
Fees for Services Legal$22,312--$22,312
Payroll Taxes$11,258--$11,258
Occupancy$9,900--$9,900
Insurance$7,775--$7,775
Office Expenses-$7,566-$7,566
Fees for Services Accounting-$7,541-$7,541
Travel$4,531--$4,531
Pension Plan Contributions$4,125--$4,125
Advertising$1,085--$1,085
Depreciation Depletion$402--$402
All Other Expenses$18$93-$111
Other Expenses$101--$101
Total Functional Expenses$644,625$15,200$0$659,825
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
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“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, Section C, Line 19

“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
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01155351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0766396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01799609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0521615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04848142
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03289
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04848142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01155351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01799609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521615
IRS990ScheduleA/Total509Grp/TotalAmt04848142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0767047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01800399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04851431
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/LandGrp/BookValueAmt0795417
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0795417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04413
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04413
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795417
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872797
IRS990/TotalAssetsEOYAmt01438176
IRS990/TotalAssetsGrp/BOYAmt0872797
IRS990/TotalAssetsGrp/EOYAmt01438176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01154121
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017587
IRS990/TotalLiabilitiesEOYAmt088125
IRS990/TotalLiabilitiesGrp/BOYAmt017587
IRS990/TotalLiabilitiesGrp/EOYAmt088125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350051
IRS990/TotalProgramServiceExpensesAmt0644625
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438176
IRS990/TravelGrp/ProgramServicesAmt04531
IRS990/TravelGrp/TotalAmt04531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 428
IRS990/USAddress/CityNm0Roslyn
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098941
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.kittitasconservationtrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,176
Liabilities
$88,125
Net assets
$1,350,051
Revenue
$1,154,666
Expenses
$659,825
Net income
$494,841
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