Civic Intelligence

Castleland Resource Conservation & Development Council Inc.

990EZ • Fiscal year 2012 • EIN 87-0487394

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
P O Box 111484513
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$109,281

Down $18,845 (-15%) from 2011

Net Assets

Up

$109,128

Up $12,590 (+13%) from 2011

Liabilities

Down

$153

Down $31,435 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$186,974

Up $18,880 (+11%) from 2011

Expenses

Up

$174,384

Up $17,505 (+11%) from 2011

Net Income

Up

$12,590

Up $1,375 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2010: $85,323Net Assets 2010: $85,3232010Assets 2011: $128,126Liabilities 2011: $31,588Net Assets 2011: $96,5382011Assets 2012: $109,281Liabilities 2012: $153Net Assets 2012: $109,1282012Assets 2013: $116,725Net Assets 2013: $116,7252013Assets 2014: $79,666Liabilities 2014: $8,810Net Assets 2014: $70,8562014Assets 2015: $119,243Liabilities 2015: $11,370Net Assets 2015: $107,8732015Assets 2016: $104,931Liabilities 2016: $13,949Net Assets 2016: $90,9822016Assets 2017: $124,452Liabilities 2017: $29,925Net Assets 2017: $94,5272017Assets 2018: $81,603Liabilities 2018: $172Net Assets 2018: $81,4312018Assets 2019: $150,402Liabilities 2019: $69,724Net Assets 2019: $80,6782019Assets 2020: $79,673Liabilities 2020: $8,855Net Assets 2020: $70,8182020Assets 2021: $67,981Liabilities 2021: $378Net Assets 2021: $67,6032021Assets 2022: $67,347Liabilities 2022: $2,585Net Assets 2022: $64,7622022Assets 2023: $69,553Liabilities 2023: $6,544Net Assets 2023: $63,0092023Assets 2024: $75,639Liabilities 2024: $0Net Assets 2024: $75,6392024

Highlighted filing

2012

Assets$109,281
Liabilities$153
Net Assets$109,128
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $52,885Expenses 2010: $89,870Net Income 2010: -$36,9852010Revenue 2011: $168,094Expenses 2011: $156,879Net Income 2011: $11,2152011Revenue 2012: $186,974Expenses 2012: $174,384Net Income 2012: $12,5902012Revenue 2013: $127,825Expenses 2013: $120,228Net Income 2013: $7,5972013Revenue 2014: $130,518Expenses 2014: $149,351Net Income 2014: -$18,8332014Revenue 2015: $200,919Expenses 2015: $163,902Net Income 2015: $37,0172015Revenue 2016: $213,829Expenses 2016: $230,894Net Income 2016: -$17,0652016Revenue 2017: $155,579Expenses 2017: $152,034Net Income 2017: $3,5452017Revenue 2018: $100,564Expenses 2018: $107,430Net Income 2018: -$6,8662018Revenue 2019: $85,768Expenses 2019: $86,521Net Income 2019: -$7532019Revenue 2020: $45,855Expenses 2020: $55,715Net Income 2020: -$9,8602020Revenue 2021: $37,610Expenses 2021: $50,091Net Income 2021: -$12,4812021Revenue 2022: $117,457Expenses 2022: $120,298Net Income 2022: -$2,8412022Revenue 2023: $170,875Expenses 2023: $172,627Net Income 2023: -$1,7522023Revenue 2024: $234,662Expenses 2024: $222,032Net Income 2024: $12,6302024

Highlighted filing

2012

Revenue$186,974
Expenses$174,384
Net Income$12,590
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist communities with conservation & economic development

Filing and Contact Details

Filer

EIN
87-0487394
Raw XML Appendix218 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rigby Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeanne McEvoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JR Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Olsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike McCandless
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Orlando Lafontaine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Charlie DeLorme
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Hiliary Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8George Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Debbie Hatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Roger Barton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Sam Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Chair
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cooperative weed managementCollaborative effort to improve weed management, educate public about noxious and invasive species, and eradicate noxious and invasive species
IRS990EZ/ProgramServiceRevenue026666
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Castle Dale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0845131114
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable - Beginning $31588 Accounts Payable - Ending $153
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $59351 Accounts Receivable - Ending $18845
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Memberships $10
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $37
IRS990ScheduleO/GeneralExplanation/Explanation4Charitable Organization Permit $100
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $105
IRS990ScheduleO/GeneralExplanation/Explanation6Meetings $1977
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment Purchases $5628
IRS990ScheduleO/GeneralExplanation/Explanation8Subcontractors $9271
IRS990ScheduleO/GeneralExplanation/Explanation9Outsource payroll $12275
IRS990ScheduleO/GeneralExplanation/Explanation10Subgrants $30446
IRS990ScheduleO/GeneralExplanation/Explanation11Professional Fees $33649
IRS990ScheduleO/GeneralExplanation/Explanation12Supplies $61051
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $998
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $880
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870487394
ReturnHeader/Filer/Name/BusinessNameLine10Castleland Resource Conservation and
ReturnHeader/Filer/Name/BusinessNameLine20Development Inc
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/Phone04353812300
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1114
ReturnHeader/Filer/USAddress/City0Castle Dale
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084513
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0Sam Cunningham
ReturnHeader/Officer/Title0Chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wiggins & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105327 So Adams Ave Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington Terrace
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084405
ReturnHeader/Preparer/Name0Altina L Stott CPA
ReturnHeader/Preparer/Phone08016272710
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T14:45:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,281
Liabilities
$153
Net assets
$109,128
Revenue
$186,974
Expenses
$174,384
Net income
$12,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.35$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.71$1.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$1.17$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.38$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.46$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.70$0.81$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.01$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.95$1.56$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$2.14$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$2.01$1.64$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$1.31$1.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.28$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.87$1.74$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.32$0.97$1.68$1.57$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.53$0.90$0.37