Civic Intelligence

Cowiche Canyon Conservancy

990 • Fiscal year 2013 • EIN 91-1312184

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileCOWICHECANYON.ORG
PO Box 87798907

(509) 248-5065

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,375

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,880,981

Up $327,071 (+9.2%) from 2012

Net Assets

Up

$3,879,725

Up $327,525 (+9.2%) from 2012

Liabilities

Down

$1,256

Down $454 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

$466,578

No earlier filing loaded for comparison.

Expenses

Up

$139,053

Up $9,682 (+7.5%) from 2012

Net Income

$327,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$3,880,981
Liabilities$1,256
Net Assets$3,879,725
Open 2013 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

2013

Revenue$466,578
Expenses$139,053
Net Income$327,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$474,741
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,313,966$1,598,094▲ $284,128
Cash and Non-Interest-Bearing Accounts$119,944$162,887▲ $42,943
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,553,910$3,880,981▲ $327,071
Other Assets Total$2,120,000$2,120,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,710$1,256▼ $454
Total Liabilities$1,710$1,256▼ $454
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,426,299$3,426,299→ $0
Unrestricted Net Assets$106,104$399,061▲ $292,957
Temporarily Rstr Net Assets$19,797$54,365▲ $34,568
Total Net Assets Fund Balance$3,552,200$3,879,725▲ $327,525
Total Liabilities and Net Assets / Fund Balance$3,553,910$3,880,981▲ $327,071

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,593,634-$1,593,634
Leasehold Improvements$4,460$43,642$48,102
Other Assets Org$2,120,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy BloomfieldExecutive DirectorFT$50,375$50,375

Board Members and Trustees

NameTitle
Sara Catepresident
Cal BlethenDirector
Curtis SundquistDirector
David HagenDirector
Jerry KobesDirector
Karen LervoldDirector
Kathy TierneyDirector
Lisa WoolcockDirector
Phil HogeDirector
Tom ColemanDirector
Ann WillisCo-vice Pres.
Ted GamlemCo-vice Pres.
Becky Lang-boydSecretary
Doug WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,006
Program Service Revenue
$0
Investment Income
$1,615
Other Revenue
$17,957
All Other Contributions
$400,495
Change in Net Assets
$327,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,578
Total Revenue per Audited Statements
$466,578
Total Revenue per Form 990
$466,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,703
Salaries, Compensation, and Employee Benefits$56,350
Total Fundraising Expense$6,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,811$8,564-$50,375
Fees for Services Management-$18,392-$18,392
Advertising$3,384-$6,275$9,659
Occupancy$5,946$1,162-$7,108
Insurance$3,390$1,231-$4,621
Payroll Taxes$3,456$759-$4,215
Depreciation Depletion$3,207--$3,207
Office Expenses$2,325$581-$2,906
Other Expenses$2,178$1,947-$1,947
All Other Expenses$1,937--$1,937
Other Salaries and Wages$1,320$440-$1,760
Total Functional Expenses$99,702$33,076$6,275$139,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,053
Total Expenses per Audited Statements$139,053
Total Expenses per Form 990$139,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,120
Fundraising Direct Expenses$8,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,620$26,120$8,163$17,957
Total Events$35,620$26,120$8,163$17,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis the board of directors signs a written conflict of interest policy. Potential conflicts of interest are analyzed on a case by case basis by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors evaluates compensation changes for all employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors evaluates compensation changes for all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documentation is made available upon request.”

Filing and Contact Details

Filer

EIN
91-1312184

Signing Officer

Name
Sara Cate
Title
President
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cate
Formed
1985
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

Preparer

Preparer
Abby M Sanders CPA CFE
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Cowiche 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/MissionDesc0Protecting our shrub-steppe and connecting people to this vanishing landscape.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02325
IRS990/OfficeExpensesGrp/TotalAmt02906
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2dues and subscriptions
IRS990/OtherExpensesGrp/Desc3miscellaneous expense
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01760
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0759
IRS990/PayrollTaxesGrp/ProgramServicesAmt03456
IRS990/PayrollTaxesGrp/TotalAmt04215
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARA CATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0USING OUR COWICHE CANYON PROPERTY FOR SCIENCE EDUCATION FOR THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017415
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTING IN FENCING, REPAIRING BRIDGES, TRAILS, AND DEVELOPING A HABITAT REHABILITATION PLAN.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095657
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt050630
IRS990/PYOtherRevenueAmt011821
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IRS990/PYSalariesCompEmpBnftPaidAmt078741
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IRS990/PYTotalRevenueAmt0108420
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0327525
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01122
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0942
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IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091267
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466578

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880,981
Liabilities
$1,256
Net assets
$3,879,725
Revenue
$466,578
Expenses
$139,053
Net income
$327,525
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