Civic Intelligence

Ore-Cal Resource Conservation and Development Area Council

990EZ • Fiscal year 2013 • EIN 68-0323502

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileNA
PO Box 38396097

(541) 887-8291

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$22,241

Down $39,701 (-64%) from 2012

Net Assets

$3,130

No earlier filing loaded for comparison.

Liabilities

Up

$19,111

Up $2,601 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$34,851

Up $10,373 (+42%) from 2012

Expenses

Up

$64,311

Up $1,998 (+3.2%) from 2012

Net Income

Up

-$29,460

Up $8,375 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $27,878Liabilities 2011: $7,477Net Assets 2011: $20,4012011Assets 2012: $61,942Liabilities 2012: $16,5102012Assets 2013: $22,241Liabilities 2013: $19,111Net Assets 2013: $3,1302013Assets 2014: $15,076Liabilities 2014: $2262014Assets 2015: $22,559Liabilities 2015: $15,5582015Assets 2016: $9,667Liabilities 2016: $15,231Net Assets 2016: -$5,5642016Assets 2017: $6,590Liabilities 2017: $15,746Net Assets 2017: -$9,1562017Assets 2019: $202,778Liabilities 2019: $15,746Net Assets 2019: $187,0322019Assets 2020: $143,762Liabilities 2020: $18,616Net Assets 2020: $125,1462020Assets 2021: $196,810Liabilities 2021: $17,805Net Assets 2021: $179,0052021Assets 2022: $222,034Liabilities 2022: $17,437Net Assets 2022: $204,5972022Assets 2023: $83,186Liabilities 2023: $17,213Net Assets 2023: $65,9732023Assets 2024: $1,403,577Liabilities 2024: $19,795Net Assets 2024: $1,383,7822024

Highlighted filing

2013

Assets$22,241
Liabilities$19,111
Net Assets$3,130
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $733,660Expenses 2011: $734,430Net Income 2011: -$7702011Revenue 2012: $24,478Expenses 2012: $62,313Net Income 2012: -$37,8352012Revenue 2013: $34,851Expenses 2013: $64,311Net Income 2013: -$29,4602013Revenue 2014: $127,860Expenses 2014: $132,965Net Income 2014: -$5,1052014Revenue 2015: $28,092Expenses 2015: $19,116Net Income 2015: $8,9762015Revenue 2016: $31,318Expenses 2016: $43,883Net Income 2016: -$12,5652016Revenue 2017: $53,751Expenses 2017: $57,343Net Income 2017: -$3,5922017Revenue 2019: $215,853Expenses 2019: $62,163Net Income 2019: $153,6902019Revenue 2020: $607,917Expenses 2020: $669,803Net Income 2020: -$61,8862020Revenue 2021: $429,806Expenses 2021: $375,947Net Income 2021: $53,8592021Revenue 2022: $594,713Expenses 2022: $569,121Net Income 2022: $25,5922022Revenue 2023: $215,595Expenses 2023: $354,219Net Income 2023: -$138,6242023Revenue 2024: $1,799,424Expenses 2024: $481,615Net Income 2024: $1,317,8092024

Highlighted filing

2013

Revenue$34,851
Expenses$64,311
Net Income-$29,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$34,851
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
KLAMATH NATIONAL FOREST- COLLABORATION WITH VARIOUS ORG TO WORK ON REFORESTIZATION ISSUES$15,938$15,075
OREGON COMMUNITY FOUNDATION- MARKETING OF THE ART OF SURVIVIAL PROJECT IN OREGON$5,650$5,650
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENNIE CLELANDPresidentPT$0--
JOAN SMITH FREEMANVice PresPT$0--
FRANK TALLERICSecrectary/TreasurerPT$0--
GERI BYRNESupervisorPT$0--
THERESA WRIGHTSupervisorPT$0--
PHIL SCHOEFERMemberPT$0--
TOM HARRISMemberPT$0--
Filing and Contact Details

Filer

EIN
68-0323502
Phone
5418878291

Signing Officer

Name
Rennie Cleland
Title
Presidnet
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lori Builta
Phone
5418845275
Supplemental Narrative

Additional Explanations

Form 990EZ Part III

“Primary exempt purpose of organization: to colloborate with individuals,groups, and agencies to plan and utilize natural and human resources in community project”

Form 990EZ Part I Line 8 Other Revenue

“Bv reimbursements $19 reimbursements $11,797 misc revenue $116 total $11,932”

Form 990EZ, Part II, Line 26 Liabilities

“Accts payable $111 payroll taxes $754 due to bvcpp $18246 total liab $19111”

Form 990EZ, Parti, Line 16

“KNF $15075”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORE-CAL RC D
IRS990EZ/BooksInCareOfDetail/PhoneNum05418878291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 383
IRS990EZ/BooksInCareOfDetail/USAddress/City0YREKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022241
IRS990EZ/GrossReceiptsAmt034851
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0975
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03130
IRS990EZ/OccupancyRentUtltsAndMaintAmt08972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENNIE CLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN SMITH FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK TALLERIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERI BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL SCHOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRECTARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045
IRS990EZ/OtherChangesInNetAssetsAmt0-12842
IRS990EZ/OtherExpensesTotalAmt030873
IRS990EZ/OtherRevenueTotalAmt011932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KLAMATH NATIONAL FOREST- COLLABORATION WITH VARIOUS ORG TO WORK ON REFORESTIZATION ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OREGON COMMUNITY FOUNDATION- MARKETING OF THE ART OF SURVIVIAL PROJECT IN OREGON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015938
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15650
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020630
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064311
IRS990EZ/TotalProgramServiceExpensesAmt020725
IRS990EZ/TotalRevenueAmt034851
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0602317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602317
IRS990ScheduleA/TotalSupportAmt0602317
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE OF ORGANIZATION: TO COLLOBORATE WITH INDIVIDUALS,GROUPS, AND AGENCIES TO PLAN AND UTILIZE NATURAL AND HUMAN RESOURCES IN COMMUNITY PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BV REIMBURSEMENTS $19 REIMBURSEMENTS $11,797 MISC REVENUE $116 TOTAL $11,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCTS PAYABLE $111 PAYROLL TAXES $754 DUE TO BVCPP $18246 TOTAL LIAB $19111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KNF $15075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ, PART II, LINE 26 LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ, PARTI, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENNIE CLELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORE-CAL RC&D
ReturnHeader/Filer/BusinessNameControlTxt0ORE-
ReturnHeader/Filer/EIN0680323502
ReturnHeader/Filer/PhoneNum05418878291
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 383
ReturnHeader/Filer/USAddress/City0YREKA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203149641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLIANCE BUSINESS & TAX SER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102960 MAYWOOD DR STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097603
ReturnHeader/PreparerPersonGrp/PhoneNum05418845275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI BUILTA
ReturnHeader/ReturnTs02014-05-15T08:10:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,241
Liabilities
$19,111
Net assets
$3,130
Revenue
$34,851
Expenses
$64,311
Net income
-$29,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$1.80$0.48$1.32
2023Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.22$0.35$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.59$0.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.43$0.38$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.61$0.67$0.06
2019Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$0.22$0.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.05$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.02$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.73$0.73$0.00