Civic Intelligence

Cawaco Resource Conservation & Development Council Inc

990 • Fiscal year 2012 • EIN 63-1027283

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.CAWACO.ORG
2112 11th Avenue South No 54135205
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$649,834

Up $34,690 (+5.6%) from 2011

Net Assets

Up

$636,048

Up $22,092 (+3.6%) from 2011

Liabilities

Up

$13,786

Up $12,598 (+1060%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$381,167

Down $379,257 (-50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $615,144Liabilities 2011: $1,188Net Assets 2011: $613,9562011Assets 2012: $649,834Liabilities 2012: $13,786Net Assets 2012: $636,0482012Assets 2013: $635,678Liabilities 2013: $35,814Net Assets 2013: $599,8642013Assets 2014: $646,432Liabilities 2014: $6,391Net Assets 2014: $640,0412014Assets 2015: $668,227Liabilities 2015: $17,882Net Assets 2015: $650,3452015Assets 2016: $791,577Liabilities 2016: $29,135Net Assets 2016: $762,4422016Assets 2017: $862,177Liabilities 2017: $76,911Net Assets 2017: $785,2662017Assets 2018: $726,360Liabilities 2018: $990Net Assets 2018: $725,3702018Assets 2019: $825,890Liabilities 2019: $51,505Net Assets 2019: $774,3852019Assets 2020: $887,437Liabilities 2020: $3,306Net Assets 2020: $884,1312020Assets 2021: $1,068,956Liabilities 2021: $50,897Net Assets 2021: $1,018,0592021Assets 2022: $1,523,272Liabilities 2022: $507,880Net Assets 2022: $1,015,3922022Assets 2023: $1,431,810Liabilities 2023: $248,912Net Assets 2023: $1,182,8982023Assets 2024: $2,185,680Liabilities 2024: $602,389Net Assets 2024: $1,583,2912024Assets 2025: $2,467,975Liabilities 2025: $250,589Net Assets 2025: $2,217,3862025

Highlighted filing

2012

Assets$649,834
Liabilities$13,786
Net Assets$636,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $760,4242011Expenses 2012: $381,1672012Revenue 2013: $488,592Expenses 2013: $524,776Net Income 2013: -$36,1842013Revenue 2014: $537,812Expenses 2014: $490,209Net Income 2014: $47,6032014Revenue 2015: $557,036Expenses 2015: $525,596Net Income 2015: $31,4402015Revenue 2016: $539,027Expenses 2016: $476,341Net Income 2016: $62,6862016Revenue 2017: $481,922Expenses 2017: $458,167Net Income 2017: $23,7552017Revenue 2018: $447,707Expenses 2018: $407,393Net Income 2018: $40,3142018Revenue 2019: $793,219Expenses 2019: $751,239Net Income 2019: $41,9802019Revenue 2020: $836,124Expenses 2020: $733,426Net Income 2020: $102,6982020Revenue 2021: $1,402,009Expenses 2021: $1,304,980Net Income 2021: $97,0292021Revenue 2022: $1,415,355Expenses 2022: $1,232,858Net Income 2022: $182,4972022Revenue 2023: $2,951,638Expenses 2023: $2,798,870Net Income 2023: $152,7682023Revenue 2024: $2,543,459Expenses 2024: $2,209,924Net Income 2024: $333,5352024Revenue 2025: $3,128,438Expenses 2025: $2,511,823Net Income 2025: $616,6152025

Highlighted filing

2012

Revenue-
Expenses$381,167
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$397,014
Mission and Program Overview

Mission

Supports activities that increase the conservation of natural resources, improve local economies, and provide for human development.

Major Activities

Activity 2
Coordinates partners and project to implement the North River Watershed Plan to improve water quality within the North River. Project components include: identifying critical areas in need of restoration or remediation, identifying and implementing voluntary, cost-effective methods for restoration/remedation and coordinate actions through public and private partnerships.
Activity 3
Provides facilitation in the Black Warrior River Basin to bring interested citizens and water users together through a neutral forum in order to identify water related issues and challenges and become part of the solution for long-term water quality improvement and conservation in a non-regulatory way.
Filing and Contact Details

Filer

EIN
63-1027283
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year0150000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0150000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0150000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0150000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0750000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesAndFacilities06245
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06245
IRS990ScheduleD/Equipment/BookValue013482
IRS990ScheduleD/Equipment/Depreciation08349
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021831
IRS990ScheduleD/ExcessOrDeficitForYear015847
IRS990ScheduleD/ExcessOrDeficitPerFS022092
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0381167
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0As of September 30, 2012, the Council has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/RevenueNotRptdF99006245
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0397014
IRS990ScheduleD/TotalAdjustments06245

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$649,834
Liabilities
$13,786
Net assets
$636,048
Revenue
-
Expenses
$381,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.25$2.22$3.13$2.51$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.60$1.58$2.54$2.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$2.95$2.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.02$1.42$1.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.40$1.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.84$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.77$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.79$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.54$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.49$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.76