Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 82-0469364

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization ProfileN/A
PO Box 909283843
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,134

No earlier filing loaded for comparison.

Net Assets

$54,134

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$91,367

No earlier filing loaded for comparison.

Expenses

$68,992

No earlier filing loaded for comparison.

Net Income

$22,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $54,134Net Assets 2011: $54,1342011Assets 2012: $99,240Liabilities 2012: $0Net Assets 2012: $99,2402012Assets 2013: $110,969Liabilities 2013: $0Net Assets 2013: $110,9692013Assets 2014: $98,675Liabilities 2014: $0Net Assets 2014: $98,6752014

Highlighted filing

2011

Assets$54,134
Liabilities-
Net Assets$54,134
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $91,367Expenses 2011: $68,992Net Income 2011: $22,3752011Expenses 2012: $67,9592012Revenue 2013: $90,430Expenses 2013: $78,701Net Income 2013: $11,7292013Revenue 2014: $117,127Expenses 2014: $129,421Net Income 2014: -$12,2942014

Highlighted filing

2011

Revenue$91,367
Expenses$68,992
Net Income$22,375
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Research cooperative developing rust resistance white pine seeds.

Filing and Contact Details

Filer

EIN
82-0469364
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031759
IRS990EZ/CashSavingsAndInvestments/EOY054134
IRS990EZ/ContributionsGiftsGrantsEtc085000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022375
IRS990EZ/FeesAndOthPymtToIndContractors034525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts091367
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031759
IRS990EZ/NetAssetsOrFundBalancesBOY031759
IRS990EZ/NetAssetsOrFundBalances/EOY054134
IRS990EZ/NetAssetsOrFundBalancesEOY054134
IRS990EZ/OccupancyRentUtilitiesAndMaint0426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10UI DNR PO Box 441133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113320 N Argonne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Moscow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Spokane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Rust
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Parent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Research cooperative developing rust resistance white pine seeds.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Management of orchard and operations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Development of orchard for production of seeds.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Seed cost, includes collection and distribution.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042199
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115441
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations211352
IRS990EZ/ProgramServiceRevenue06359
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 9092
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moscow
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083843
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judi McKetta CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088833167
IRS990EZ/TotalAssets/BOY031759
IRS990EZ/TotalAssets/EOY054134
IRS990EZ/TotalExpenses068992
IRS990EZ/TotalProgramServiceExpenses068992
IRS990EZ/TotalRevenue091367
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is submitted to the Directors. The Directors review the return and submit any questions to the accountant preparing the return.
IRS990ScheduleO/GeneralExplanation/Explanation1Seed costs $52
IRS990ScheduleO/GeneralExplanation/Explanation2Orchard Management $773
IRS990ScheduleO/GeneralExplanation/Explanation3Orchard Health $5204
IRS990ScheduleO/GeneralExplanation/Explanation4USDA $7248
IRS990ScheduleO/GeneralExplanation/Explanation5ADV Orchard Expansion $9464
IRS990ScheduleO/GeneralExplanation/Explanation6Cone Collection $11300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI, Section B: Policies
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820469364
ReturnHeader/Filer/Name/BusinessNameLine10White Pine Seed Orchard Group Inc
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone05099241911
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9092
ReturnHeader/Filer/USAddress/City0Moscow
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0Dennis Parent
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Nick Nicholson
ReturnHeader/Preparer/Phone02088822211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-23T10:07:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,134
Liabilities
-
Net assets
$54,134
Revenue
$91,367
Expenses
$68,992
Net income
$22,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.17$1.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.90$0.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.91$0.69$0.22