Civic Intelligence

Castleland Resource Conservation & Development Council Inc.

990EZ • Fiscal year 2011 • EIN 87-0487394

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

P O Box 111484513
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$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

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$128,126

Up $42,803 (+50%) from 2010

Net Assets

Up

$96,538

Up $11,215 (+13%) from 2010

Liabilities

$31,588

No earlier filing loaded for comparison.

Revenue

Up

$168,094

Up $115,209 (+218%) from 2010

Expenses

Up

$156,879

Up $67,009 (+75%) from 2010

Net Income

Up

$11,215

Up $48,200 (+130%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$128,126
Liabilities$31,588
Net Assets$96,538

Operations Trend

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

2011

Revenue$168,094
Expenses$156,879
Net Income$11,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist communities with conservation & economic development

Filing and Contact Details

Filer

EIN
87-0487394
Raw XML Appendix265 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
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IRS990EZ/PrimaryExemptPurpose0Assist communities with conservation & economic development
IRS990EZ/PrintingPublicationsPostage06539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cooperative weed managementCollaborative effort to improve weed management, educate public about noxious and invasive species, and eradicate noxious and invasive species
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Castle Dale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0845131114
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Swasey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08013812300
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable - Beginning $0 Accounts Payable - Ending $31588
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $8395 Accounts Receivable - Ending $59351
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Memberships $10
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $30
IRS990ScheduleO/GeneralExplanation/Explanation4Permit $100
IRS990ScheduleO/GeneralExplanation/Explanation5Storage Rent $324
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $1635
IRS990ScheduleO/GeneralExplanation/Explanation7Meetings $5744
IRS990ScheduleO/GeneralExplanation/Explanation8Equipment Purchases $8058
IRS990ScheduleO/GeneralExplanation/Explanation9Outsource payroll $12169
IRS990ScheduleO/GeneralExplanation/Explanation10Subcontractors $14560
IRS990ScheduleO/GeneralExplanation/Explanation11Subgrants $35786
IRS990ScheduleO/GeneralExplanation/Explanation12Supplies $51798
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $262
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $15
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 16.9
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
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-04-20
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-20T10:03:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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