Civic Intelligence

Columbia Basin Irrigation Council

990EZ • Fiscal year 2017 • EIN 91-1365008

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
PO Box 807Richland, WA 99352

(509) 946-5101

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-8.2%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-45%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$78,241

Flat from 2017

Net Assets

$78,241

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Flat

$57,979

Flat from 2017

Expenses

Flat

$62,730

Flat from 2017

Net Income

Flat

-$4,751

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2011: $77,145Liabilities 2011: $02011Assets 2012: $78,033Liabilities 2012: $02012Assets 2013: $84,860Liabilities 2013: $02013Assets 2014: $88,260Liabilities 2014: $02014Assets 2015: $88,895Liabilities 2015: $02015Assets 2016: $81,931Liabilities 2016: $02016Assets 2017: $78,241Net Assets 2017: $78,2412017Assets 2017: $78,241Liabilities 2017: $02017Assets 2018: $79,446Net Assets 2018: $79,4462018Assets 2019: $80,515Net Assets 2019: $80,5152019Assets 2020: $79,385Net Assets 2020: $79,3852020Assets 2021: $71,082Net Assets 2021: $71,0822021Assets 2022: $66,285Liabilities 2022: $02022Assets 2023: $58,894Liabilities 2023: $02023

Highlighted filing

2017

Assets$78,241
Liabilities-
Net Assets$78,241
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,078Expenses 2011: $84,422Net Income 2011: $8,6562011Revenue 2012: $95,937Expenses 2012: $95,049Net Income 2012: $8882012Revenue 2013: $96,474Expenses 2013: $89,646Net Income 2013: $6,8282013Revenue 2014: $105,692Expenses 2014: $102,292Net Income 2014: $3,4002014Revenue 2015: $104,776Expenses 2015: $104,141Net Income 2015: $6352015Revenue 2016: $105,893Expenses 2016: $97,811Net Income 2016: $8,0822016Revenue 2017: $57,979Expenses 2017: $62,730Net Income 2017: -$4,7512017Revenue 2017: $57,979Expenses 2017: $62,730Net Income 2017: -$4,7512017Revenue 2018: $105,824Expenses 2018: $104,619Net Income 2018: $1,2052018Revenue 2019: $97,025Expenses 2019: $95,956Net Income 2019: $1,0692019Revenue 2020: $90,400Expenses 2020: $91,530Net Income 2020: -$1,1302020Revenue 2021: $84,961Expenses 2021: $93,264Net Income 2021: -$8,3032021Revenue 2022: $79,429Expenses 2022: $84,226Net Income 2022: -$4,7972022Revenue 2023: $73,164Expenses 2023: $80,555Net Income 2023: -$7,3912023

Highlighted filing

2017

Revenue$57,979
Expenses$62,730
Net Income-$4,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$57,979
Mission and Program Overview

Mission

To provide the over 100 members with: labor negotiation, representation and employment training.

To provide the over 200 members with: labor negotiation, representation, employment training and safety education.

Program Services

DescriptionGrantsExpenses
THE UNION MEMBERSHIP WAS PROVIDED WITH LABOR NEGOTIATION, REPRESENTATION, EMPLOYMENT TRAINING ADN SAFETY EDUCATION.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN MCLEANPresident-$0--
MARK FLESHMANTreasurer-$0--
JOSEPH JEFFERS IIISecretary-$0--
DONALD DELONGExecutive Board-$0--
DENNIS RANKINExecutive Board-$0--
ARMANDO LOPEZExecutive Board-$0--
DEAN BUSHEYExecutive Board-$0--
CHRIS POWERSExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Basin Irrigation Council
EIN
91-1365008
Phone
5099465101
Address
PO BOX 807, RICHLAND, WA 99352

Signing Officer

Name
Mark Fleshman
Title
Treasurer
Phone
5099465101
Signed
2018-03-01

Preparer

Firm
Stuart Dezember CPA Ps
Address
2829 RIVERBEND DR, RICHLAND, WA 99354-2202
Preparer
Stuart Dezember CPA
Phone
5094309215
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 371.”

Form 990EZ, Part I, Line 16

“PER CAPITA TAX 46490.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 899.”

Form 990EZ, Part I, Line 16

“INSURANCE 2543.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 45.”

Form 990EZ, Part I, Line 20

“All assets of the organization were not added to the balance sheet in the prior year 1061.”

Form 990EZ, Part II, Line 24

“Computer equipment 0. 1486.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK FLESHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05099465101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 807
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09166
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057979
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057979
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078241
IRS990EZ/OccupancyRentUtltsAndMaintAmt03122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FLESHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH JEFFERS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARMANDO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEAN BUSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01486
IRS990EZ/OtherChangesInNetAssetsAmt01061
IRS990EZ/OtherExpensesTotalAmt050348
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE OVER 200 MEMBERS WITH: LABOR NEGOTIATION, REPRESENTATION, EMPLOYMENT TRAINING AND SAFETY EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UNION MEMBERSHIP WAS PROVIDED WITH LABOR NEGOTIATION, REPRESENTATION, EMPLOYMENT TRAINING ADN SAFETY EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062730
IRS990EZ/TotalRevenueAmt057979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER CAPITA TAX 46490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL EXPENSES 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ASSETS OF THE ORGANIZATION WERE NOT ADDED TO THE BALANCE SHEET IN THE PRIOR YEAR 1061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EQUIPMENT 0. 1486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FLESHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099465101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BASIN IRRIGATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0911365008
ReturnHeader/Filer/PhoneNum05099465101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 807
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03641CCE6346C7561039A6436B6DCD2E3132D62AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03641CCE6346C7561039A6436B6DCD2E3132D62AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.41.178
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:36:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART DEZEMBER CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02829 RIVERBEND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993542202
ReturnHeader/PreparerPersonGrp/PhoneNum05094309215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART DEZEMBER CPA
ReturnHeader/ReturnTs02018-04-11T20:36:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,241
Liabilities
-
Net assets
$78,241
Revenue
$57,979
Expenses
$62,730
Net income
-$4,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.73$0.81$0.07
2022Summary only. Only limited summary data is available for this year.$0.66$0.00$0.79$0.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.85$0.93$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.90$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.97$0.96$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.58$0.63$0.05
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.58$0.63$0.05
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$1.06$0.98$0.08
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$1.05$1.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$1.06$1.02$0.03
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.96$0.90$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.96$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.93$0.84$0.09