Civic Intelligence

Kittitas Conservation Trust

990 • Fiscal year 2023 • EIN 54-6569291

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

311%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,151,845

Up $713,669 (+50%) from 2022

Net Assets

Up

$1,621,246

Up $271,195 (+20%) from 2022

Liabilities

Up

$530,599

Up $442,474 (+502%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$4,750,735

Up $3,596,069 (+311%) from 2022

Expenses

Up

$4,479,540

Up $3,819,715 (+579%) from 2022

Net Income

Down

$271,195

Down $223,646 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$2,151,845
Liabilities$530,599
Net Assets$1,621,246
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$4,750,735
Expenses$4,479,540
Net Income$271,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$4,750,735
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$795,417$795,417→ $0
Cash and Non-Interest-Bearing Accounts$473,134$698,971▲ $225,837
Accounts Receivable-$496,718-
Savings and Temporary Cash Investments$165,690$156,803▼ $8,887
Prepaid Expenses and Deferred Charges$3,935$3,936▲ $1
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$1,438,176$2,151,845▲ $713,669
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$88,125$530,599▲ $442,474
Total Liabilities$88,125$530,599▲ $442,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,487,339-
Net Assets Without Donor Restrictions$1,350,051$133,907▼ $1,216,144
Total Net Assets Fund Balance$1,350,051$1,621,246▲ $271,195
Total Liabilities and Net Assets / Fund Balance$1,438,176$2,151,845▲ $713,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,413-
Land$795,417--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitch LongExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Jeff TayerPresident
David Blodgett IIISecretary
Tucker StevensTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$4,739,884
Program Service Revenue
$0
Investment Income
$10,851
Other Revenue
$0
All Other Contributions
$293,440
Change in Net Assets
$271,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,269,562
Salaries, Compensation, and Employee Benefits$209,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,147,907--$1,147,907
Current Officers, Directors, Trustees, and Key Employees$106,622--$106,622
Other Salaries and Wages$77,517--$77,517
Fees for Services Legal$34,128--$34,128
Office Expenses-$19,925-$19,925
Payroll Taxes$13,678--$13,678
Travel$11,078--$11,078
Occupancy$10,220--$10,220
Other Employee Benefits$9,066--$9,066
Fees for Services Accounting-$7,925-$7,925
Insurance$7,774--$7,774
Pension Plan Contributions$3,095--$3,095
All Other Expenses$2,622$219-$2,841
Other Expenses$2,823--$2,823
Advertising$639--$639
Total Functional Expenses$4,451,471$28,069$0$4,479,540
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
2024-07-24
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
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0795417
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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Long
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,845
Liabilities
$530,599
Net assets
$1,621,246
Revenue
$4,750,735
Expenses
$4,479,540
Net income
$271,195
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