Civic Intelligence

Cascade Volunteers

990EZ • Fiscal year 2023 • EIN 82-4734321

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

3106 Pierce Pkwy Suite DSpringfield, OR 97477-7910

(541) 525-6746

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,777

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$95,412

Up $43,593 (+84%) from 2022

Net Assets

Up

$95,412

Up $43,593 (+84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$155,378

Up $47,658 (+44%) from 2022

Expenses

Down

$111,785

Down $47,297 (-30%) from 2022

Net Income

Up

$43,593

Up $94,955 (+185%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $27,513Liabilities 2020: $02020Assets 2021: $103,410Liabilities 2021: $0Net Assets 2021: $103,4102021Assets 2022: $51,819Liabilities 2022: $0Net Assets 2022: $51,8192022Assets 2023: $95,412Liabilities 2023: $0Net Assets 2023: $95,4122023Assets 2024: $71,622Liabilities 2024: $0Net Assets 2024: $71,6222024

Highlighted filing

2023

Assets$95,412
Liabilities$0
Net Assets$95,412

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $83,969Expenses 2020: $64,783Net Income 2020: $19,1862020Revenue 2021: $279,440Expenses 2021: $204,085Net Income 2021: $75,3552021Revenue 2022: $107,720Expenses 2022: $159,082Net Income 2022: -$51,3622022Revenue 2023: $155,378Expenses 2023: $111,785Net Income 2023: $43,5932023Revenue 2024: $166,766Expenses 2024: $184,958Net Income 2024: -$18,1922024

Highlighted filing

2023

Revenue$155,378
Expenses$111,785
Net Income$43,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$155,378
Mission and Program Overview

Mission

Cascade Volunteers (CV) is the 501(c)(3) friends group of the Willamette National Forest. CV's mission is to connect individuals and communities to the Willamette National Forest and adjacent public lands through programs, stewardship, and education.

The mission of Cascade Volunteers is to connect individuals and communities to the Willamette National Forest and adjacent public lands through programs, stewardship, and education.

Program Services

DescriptionGrantsExpenses
Volunteer Program: Volunteers completed almost 32,000 hours of work, done by more than 543 volunteers. The work is valued at $1,014,000, which is the equivalent of 17.7 full-time employees.$0$51,182
Recreation Program: The saw program held two saw certification programs and certified 24 new sawyers. CV began work on developing a crew lead development program.$0$31,098
Natural Resources Program: Conducted two tree plantings in fire ravaged areas. The Love-Your-Lake program was expanded to include more volunteers and clean-up more lakes.$0$8,652
Education Program: Continued to train and place Trailhead Hosts. Began Phase II of the Santiam Wagon Road program.$0$6,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CokerExecutive DirectorFT$47,777-$47,777
Judy MitchellBoard Of Directors, ChairPT$0--
Allegra HelfensteinBoard Of Directors, Vice-ChairPT$0--
Karol SchremsBoard Of Directors, Treasurer And SecretaryPT$0--
Robin BrandtBoard Of DirectorsPT$0--
Jeff SouthwickBoard Of DirectorsPT$0--
Cathy SummersBoard Of DirectorsPT$0--
Melinda MartinBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Cascade Volunteers
EIN
82-4734321
Phone
5415256746
Address
3106 Pierce Pkwy Suite D, Springfield, OR 97477-7910

Signing Officer

Name
Michael Coker
Title
Executive Director
Phone
5415256746
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and Promotion;194|Office Expenses;424|Travel;1185|Conferences Conventions and Meetings;7835|Insurance;1606|Materials and Supplies;893|Information Technology;3593^Total;15730^

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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