Civic Intelligence

Columbia-Pacific Resource Conservation and Economic Development District

990EZ • Fiscal year 2014 • EIN 91-1485363

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

Organization ProfileWWW. Colpac.org
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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,540

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,682

Down $7,260 (-27%) from 2013

Net Assets

Down

$19,682

Down $7,260 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$104,232

Down $38,005 (-27%) from 2013

Expenses

Down

$111,492

Down $37,956 (-25%) from 2013

Net Income

Down

-$7,260

Down $49 (-0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$19,682
Liabilities$0
Net Assets$19,682
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$104,232
Expenses$111,492
Net Income-$7,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$104,232
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Economic Development$991$51,279
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus CardenasPrior Executive DirectorFT$28,933$6,607$35,540
Joan HurstBodFT$24,000-$24,000
Karen BertrochVice-President-$0--
Vicki CummingsPresident-$0--
Kayrene GilbertsenBod-$0--
Mary DeLongBod-$0--
Kayrene GilbertsonBod-$0--
Tim GibbsBod-$0--
Filing and Contact Details

Filer

Filer Name
Columbia-Pacific Resource Conservation
EIN
91-1485363
Phone
3602492267
Address
330 W Pioneer Ave, Montesano, WA 98563

Signing Officer

Name
Vicki Cummings
Title
Board President
Phone
3602492267
Signed
2015-02-21

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 5.”

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

“Description: Payroll Taxes. Amount: 2,359. Description: Payroll & Other Financial Services. Amount: 3,308. Description: Office Supplies. Amount: 1,191. Description: Insurance. Amount: 1,243. Description: Memberships. Amount: 60. Description: Travel. Amount: 5,725. Description: Equipment. Amount: 108. Description: Meeting. Amount: 500. Description: Misc. & Other. Amount: 482. Total to Form 990-EZ, line 16: 14,976.”

Raw XML Appendix183 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/BusinessNameLine1Txt0Columbia-Pacific RCEDD
IRS990EZ/BooksInCareOfDetail/PhoneNum03602492267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 W Pioneer Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montesano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076727
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019682
IRS990EZ/GrossReceiptsAmt0104232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019682
IRS990EZ/OccupancyRentUtltsAndMaintAmt07976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt328933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt624000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt36607
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/PersonNm2Kayrene Gilbertsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jesus Cardenas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary DeLong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kayrene Gilbertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joan Hurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tim Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Prior Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014976
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To develop and utilize the natural resources and to benefit the local communities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Economic Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051279
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059540
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/TotalExpensesAmt0111492
IRS990EZ/TotalProgramServiceExpensesAmt051279
IRS990EZ/TotalRevenueAmt0104232
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW. Colpac.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0641457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641457
IRS990ScheduleA/TotalSupportAmt0641563
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: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Taxes. Amount: 2,359. Description: Payroll & Other Financial Services. Amount: 3,308. Description: Office Supplies. Amount: 1,191. Description: Insurance. Amount: 1,243. Description: Memberships. Amount: 60. Description: Travel. Amount: 5,725. Description: Equipment. Amount: 108. Description: Meeting. Amount: 500. Description: Misc. & Other. Amount: 482. Total to Form 990-EZ, line 16: 14,976.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03602492267
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia-Pacific Resource Conservation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Economic Development District
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0911485363
ReturnHeader/Filer/PhoneNum03602492267
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 W Pioneer Ave
ReturnHeader/Filer/USAddress/CityNm0Montesano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 W Wishkah St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Sodders CPA
ReturnHeader/ReturnTs02015-03-06T14:12:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,682
Liabilities
$0
Net assets
$19,682
Revenue
$104,232
Expenses
$111,492
Net income
-$7,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.28$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.04$1.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.42$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.95$1.89$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.31$1.46$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.66$1.94$0.28