Civic Intelligence

Cowiche Canyon Conservancy

990 • Fiscal year 2012 • EIN 91-1312184

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileCOWICHECANYON.ORG
PO Box 87798907
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,553,910

Down $20,674 (-0.6%) from 2011

Net Assets

Down

$3,552,200

Down $20,951 (-0.6%) from 2011

Liabilities

Up

$1,710

Up $277 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$129,371

Down $66,739 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $3,545,166Liabilities 2010: $1,592Net Assets 2010: $3,543,5742010Assets 2011: $3,574,584Liabilities 2011: $1,433Net Assets 2011: $3,573,1512011Assets 2012: $3,553,910Liabilities 2012: $1,710Net Assets 2012: $3,552,2002012Assets 2013: $3,880,981Liabilities 2013: $1,256Net Assets 2013: $3,879,7252013Assets 2014: $4,007,812Liabilities 2014: $1,244Net Assets 2014: $4,006,5682014Assets 2015: $4,021,492Liabilities 2015: $2,010Net Assets 2015: $4,019,4822015Assets 2016: $4,285,725Liabilities 2016: $1,911Net Assets 2016: $4,283,8142016Assets 2017: $4,397,714Liabilities 2017: $2,302Net Assets 2017: $4,395,4122017Assets 2018: $4,838,698Liabilities 2018: $2,520Net Assets 2018: $4,836,1782018Assets 2019: $5,261,940Liabilities 2019: $181Net Assets 2019: $5,261,7592019Assets 2020: $6,335,406Liabilities 2020: $590Net Assets 2020: $6,334,8162020Assets 2021: $6,839,629Liabilities 2021: $1,334Net Assets 2021: $6,838,2952021Assets 2022: $7,181,326Liabilities 2022: $0Net Assets 2022: $7,181,3262022Assets 2023: $7,718,345Liabilities 2023: $0Net Assets 2023: $7,718,3452023Assets 2024: $8,689,928Liabilities 2024: $0Net Assets 2024: $8,689,9282024

Highlighted filing

2012

Assets$3,553,910
Liabilities$1,710
Net Assets$3,552,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $121,3132010Expenses 2011: $196,1102011Expenses 2012: $129,3712012Revenue 2013: $466,578Expenses 2013: $139,053Net Income 2013: $327,5252013Revenue 2014: $263,775Expenses 2014: $136,932Net Income 2014: $126,8432014Revenue 2015: $180,564Expenses 2015: $157,072Net Income 2015: $23,4922015Revenue 2016: $390,386Expenses 2016: $139,520Net Income 2016: $250,8662016Revenue 2017: $256,867Expenses 2017: $178,487Net Income 2017: $78,3802017Revenue 2018: $679,174Expenses 2018: $209,679Net Income 2018: $469,4952018Revenue 2019: $529,452Expenses 2019: $186,867Net Income 2019: $342,5852019Revenue 2020: $1,248,058Expenses 2020: $205,714Net Income 2020: $1,042,3442020Revenue 2021: $681,704Expenses 2021: $257,351Net Income 2021: $424,3532021Revenue 2022: $916,869Expenses 2022: $296,460Net Income 2022: $620,4092022Revenue 2023: $598,765Expenses 2023: $345,032Net Income 2023: $253,7332023Revenue 2024: $1,186,131Expenses 2024: $445,807Net Income 2024: $740,3242024

Highlighted filing

2012

Revenue-
Expenses$129,371
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.0
Gross Receipts
$114,669
Mission and Program Overview

Mission

Protecting our shrub-steppe and connecting people to this vanishing landscape.

Major Activities

Activity 2
Using our cowiche canyon property for science education for the region.
Activity 3
Investing in fencing, repairing bridges, trails, and developing a habitat rehabilitation plan.
Filing and Contact Details

Filer

EIN
91-1312184
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IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal5090695079
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113727
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0234032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0193908
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091267
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062145
IRS990ScheduleA/Total509/Total0695079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0235061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0194906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062813
IRS990ScheduleA/TotalSupportTotal/Total0699838
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COWICHE CANYON CONSERVANCY (THE CONSERVANCY) MAINTAINS APPROXIMATELY 2300 ACRES OF LAND FOR PUBLIC RECREATIONAL USE FROM YAKIMA, WA TO THE CASCADE FOOTHILLS. IN 2009, A CONSERVATION EASEMENT ENCOMPASSING 47 ACRES OF LAND ADJACENT TO THE CONSERVANCY'S LAND WAS OBTAINED IN ONE TRANSACTION. THIS LAND COMPRISES A CRITICAL CONNECTOR THAT LINKS THE TRAIL SYSTEM FROM DOWNTOWN YAKIMA TO MOUNT RAINIER, AN 80 MILE LONG HERITAGE TRAIL SYSTEM WHICH IS PART OF THE CONSERVANCY'S MISSION. THIS PARCEL REPRESENTS PRIVATE OWNERSHIP OF LAND NECESSARY TO COMPLETE THE TRAIL. THE EASEMENT HAS AN APPRAISED VALUE OF $2,120,000. THE EASEMENT IS RECORDED ON THE 2009 TAX RETURN AS A NON-CASH CONTRIBUTION AND AS AN INTANGIBLE ASSET ON THE BALANCE SHEET.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part II, Line 9
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part II, Line 9: Organization Reporting of conservation easements.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,553,910
Liabilities
$1,710
Net assets
$3,552,200
Revenue
-
Expenses
$129,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$1.19$0.45$0.74
2023Summary only. Only limited summary data is available for this year.$7.72$0.00$7.72$0.60$0.35$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$0.92$0.30$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$0.68$0.26$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.33$1.25$0.21$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.53$0.19$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.68$0.21$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.26$0.18$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.28$0.39$0.14$0.25
2015Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.26$0.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.47$0.14$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.54$0.12