Civic Intelligence

Columbia-Pacific Resource Conservation and Economic Development District

990EZ • Fiscal year 2013 • EIN 91-1485363

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

330 W Pioneer AveMontesano, WA 98563

(360) 249-2267

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$64,803

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$26,942

Down $7,211 (-21%) from 2012

Net Assets

Down

$26,942

Down $7,211 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$142,237

Down $52,355 (-27%) from 2012

Expenses

Down

$149,448

Down $39,154 (-21%) from 2012

Net Income

Down

-$7,211

Down $13,201 (-220%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $43,319Liabilities 2010: $0Net Assets 2010: $43,3192010Assets 2011: $28,163Liabilities 2011: $02011Assets 2012: $34,153Liabilities 2012: $0Net Assets 2012: $34,1532012Assets 2013: $26,942Liabilities 2013: $0Net Assets 2013: $26,9422013Assets 2014: $19,682Liabilities 2014: $0Net Assets 2014: $19,6822014Assets 2015: $8,443Liabilities 2015: $0Net Assets 2015: $8,4432015Assets 2016: $3,914Liabilities 2016: $0Net Assets 2016: $3,9142016

Highlighted filing

2013

Assets$26,942
Liabilities$0
Net Assets$26,942

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $165,508Expenses 2010: $193,912Net Income 2010: -$28,4042010Revenue 2011: $130,734Expenses 2011: $145,890Net Income 2011: -$15,1562011Revenue 2012: $194,592Expenses 2012: $188,602Net Income 2012: $5,9902012Revenue 2013: $142,237Expenses 2013: $149,448Net Income 2013: -$7,2112013Revenue 2014: $104,232Expenses 2014: $111,492Net Income 2014: -$7,2602014Revenue 2015: $27,757Expenses 2015: $38,996Net Income 2015: -$11,2392015Revenue 2016: $293Expenses 2016: $4,822Net Income 2016: -$4,5292016

Highlighted filing

2013

Revenue$142,237
Expenses$149,448
Net Income-$7,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$142,237
Mission and Program Overview

Mission

To develop and utilize the natural resources and to benefit the local communities.

Program Services

DescriptionGrantsExpenses
Economic Development$875$74,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus CardenasExecutive DirectorFT$53,415$11,388$64,803
Karen BertrochPresident-$0--
Vicki CummingsVice President-$0--
Doug SmithSecretary/Treasurer-$0--
Mary DeLongBod-$0--
Kayrene GilbertsonBod-$0--
Joan HurstBod-$0--
Tim GibbsBod-$0--
Filing and Contact Details

Filer

EIN
91-1485363
Phone
3602492267

Signing Officer

Name
Jesus Cardenas
Title
Executive Director
Phone
3602492267
Signed
2014-05-06

Preparer

Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 10.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll Taxes. Amount: 5,715. Description: Payroll & Other Financial Services. Amount: 1,738. Description: Office Supplies. Amount: 2,434. Description: Insurance. Amount: 1,243. Description: Memberships. Amount: 410. Description: Travel. Amount: 11,178. Description: Meeting. Amount: 1,064. Description: Misc. & Other. Amount: 180. Total to Form 990-EZ, line 16: 23,962.

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Columbia-Pacific RCEDD
IRS990EZ/BooksInCareOfDetail/PhoneNum03602492267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10330 W Pioneer Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Montesano
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098563
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026942
IRS990EZ/OccupancyRentUtltsAndMaintAmt08195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt311388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Bertroch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jesus Cardenas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary DeLong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kayrene Gilbertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joan Hurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tim Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023962
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To develop and utilize the natural resources and to benefit the local communities.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt039195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Economic Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074572
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064803
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149448
IRS990EZ/TotalProgramServiceExpensesAmt074572
IRS990EZ/TotalRevenueAmt0142237
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW. Colpac.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0824665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824665
IRS990ScheduleA/TotalSupportAmt0825870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Taxes. Amount: 5,715. Description: Payroll & Other Financial Services. Amount: 1,738. Description: Office Supplies. Amount: 2,434. Description: Insurance. Amount: 1,243. Description: Memberships. Amount: 410. Description: Travel. Amount: 11,178. Description: Meeting. Amount: 1,064. Description: Misc. & Other. Amount: 180. Total to Form 990-EZ, line 16: 23,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesus Cardenas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03602492267
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Columbia-Pacific Resource Conservation
ReturnHeader/Filer/BusinessName/BusinessNameLine20and Economic Development District
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0911485363
ReturnHeader/Filer/PhoneNum03602492267
ReturnHeader/Filer/USAddress/AddressLine10330 W Pioneer Ave
ReturnHeader/Filer/USAddress/City0Montesano
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10343 W Wishkah St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Sodders CPA
ReturnHeader/ReturnTs02014-05-09T16:09:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings