Civic Intelligence

Columbia Breaks Fire Interpretive Center Foundation

990EZ • Fiscal year 2015 • EIN 91-1532783

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 17, 2016

PO Box 644Entiat, WA 98822

(509) 884-4139

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$384,267

Up $6,436 (+1.7%) from 2014

Net Assets

Down

$364,692

Down $4,510 (-1.2%) from 2014

Liabilities

Up

$19,575

Up $10,946 (+127%) from 2014

Revenue

Down

$20,219

Down $14,214 (-41%) from 2014

Expenses

Down

$24,729

Down $6,847 (-22%) from 2014

Net Income

Down

-$4,510

Down $7,367 (-258%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $364,548Liabilities 2011: $24,525Net Assets 2011: $340,0232011Assets 2012: $364,992Liabilities 2012: $22,577Net Assets 2012: $342,4152012Assets 2013: $372,475Liabilities 2013: $6,130Net Assets 2013: $366,3452013Assets 2014: $377,831Liabilities 2014: $8,629Net Assets 2014: $369,2022014Assets 2015: $384,267Liabilities 2015: $19,575Net Assets 2015: $364,6922015Assets 2016: $370,565Liabilities 2016: $11,307Net Assets 2016: $359,2582016

Highlighted filing

2015

Assets$384,267
Liabilities$19,575
Net Assets$364,692

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $15,436Expenses 2011: $21,402Net Income 2011: -$5,9662011Revenue 2012: $54,520Expenses 2012: $52,128Net Income 2012: $2,3922012Revenue 2013: $60,111Expenses 2013: $36,181Net Income 2013: $23,9302013Revenue 2014: $34,433Expenses 2014: $31,576Net Income 2014: $2,8572014Revenue 2015: $20,219Expenses 2015: $24,729Net Income 2015: -$4,5102015Revenue 2016: $28,403Expenses 2016: $34,043Net Income 2016: -$5,6402016

Highlighted filing

2015

Revenue$20,219
Expenses$24,729
Net Income-$4,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 17, 2016
Return Version
2015v2.1
Gross Receipts
$20,219
Mission and Program Overview

Mission

To provide opportunities for study and education related to wildland fire

To provide opportunities for study and education related to wildland fire.

Program Services

DescriptionGrantsExpenses
PROVIDED OPPORTUNITIES, WILDLIFE PREVENTION AND MAINTAINED AN INTERPRETIVE CENTER FOR THE EDUCATION AND STUDY OF WILD FIRES AND CONSERVATION IN NORTH CENTRAL WASHINGTON-$24,729
PROVIDED OPPORTUNITIES, WILDLIFE PREVENTION AND MAINTAINED AN INTERPRETIVE CENTER FOR THE EDUCATION AND STUDY OF WILD FIRES AND CONSERVATION IN NORTH CENTRAL WASHINGTON--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY UHRICHTreasurer-$0--
DAVE ANDERSONDirectorPT$0--
ROBERT ANDERSONDirector-$0--
DOUG BOWIEDirector-$0--
TOM MARTINDirector-$0--
DIANE GROVERDirector-$0--
CHRISTINE MALLONDirector-$0--
BILL MOODYDirector-$0--
LEE SOUTHARDDirector-$0--
DAVE SPIESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Columbia Breaks Fire Interpretive C
EIN
91-1532783
Phone
5098844139
Address
PO BOX 644, ENTIAT, WA 98822

Signing Officer

Name
Randy Uhrich
Title
Treasurer
Phone
5098844139
Signed
2016-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Uhrich and Co CPA
Address
5 S WENATCHEE AVE SUITE 350, WENATCHEE, WA 98801-3892
Preparer
Randy C Uhrich
Phone
5096623808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 1,800 total 1,800

Form 990-ez, Part I, Line 16

Expenses office equipment 1,402 office supplies 201 telephone 860 computer software 54 insurance 2,310 special events expense 2,096 equipment rental 450 trail maintenance 136 charitable cont (out) 2,800 permits 181 subscriptions 65 security 441 repairs and maintenance 1,882 real estate taxes 150 in-kind expense 357 non-investment depreciation 10,487 total 23,872

Form 990-ez, Part II, Line 24

Accounts receivable 1,000 581 inventories for sale or use 386 386 0 329,461 less accumulated depreciation 0 111,096 23,799 0 total 25,185 219,332

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 136 163 project reserves 8,493 19,412

Form 990-ez, Part III, Line 31

Provided opportunities, wildlife prevention and maintained an interpretive center for the education and study of wild fires and conservation in north central washington

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0RANDY UHRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05096623808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 OVERLOOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0377831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384267
IRS990EZ/GrossReceiptsAmt020219
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0299825
IRS990EZ/LandAndBuildingsGrp/EOYAmt099760
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364692
IRS990EZ/OccupancyRentUtltsAndMaintAmt0242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY UHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG BOWIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE MALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE SOUTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE SPIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219332
IRS990EZ/OtherExpensesTotalAmt023872
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR STUDY AND EDUCATION RELATED TO WILDLAND FIRE.
IRS990EZ/PrintingPublicationsPostageAmt0615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPPORTUNITIES, WILDLIFE PREVENTION AND MAINTAINED AN INTERPRETIVE CENTER FOR THE EDUCATION AND STUDY OF WILD FIRES AND CONSERVATION IN NORTH CENTRAL WASHINGTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED OPPORTUNITIES, WILDLIFE PREVENTION AND MAINTAINED AN INTERPRETIVE CENTER FOR THE EDUCATION AND STUDY OF WILD FIRES AND CONSERVATION IN NORTH CENTRAL WASHINGTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024729
IRS990EZ/TotalProgramServiceExpensesAmt024729
IRS990EZ/TotalRevenueAmt020219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0680
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt018399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018399
IRS990ScheduleA/Total509Grp/TotalAmt018399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,800 TOTAL 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EQUIPMENT 1,402 OFFICE SUPPLIES 201 TELEPHONE 860 COMPUTER SOFTWARE 54 INSURANCE 2,310 SPECIAL EVENTS EXPENSE 2,096 EQUIPMENT RENTAL 450 TRAIL MAINTENANCE 136 CHARITABLE CONT (OUT) 2,800 PERMITS 181 SUBSCRIPTIONS 65 SECURITY 441 REPAIRS AND MAINTENANCE 1,882 REAL ESTATE TAXES 150 IN-KIND EXPENSE 357 NON-INVESTMENT DEPRECIATION 10,487 TOTAL 23,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,000 581 INVENTORIES FOR SALE OR USE 386 386 0 329,461 LESS ACCUMULATED DEPRECIATION 0 111,096 23,799 0 TOTAL 25,185 219,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 136 163 PROJECT RESERVES 8,493 19,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED OPPORTUNITIES, WILDLIFE PREVENTION AND MAINTAINED AN INTERPRETIVE CENTER FOR THE EDUCATION AND STUDY OF WILD FIRES AND CONSERVATION IN NORTH CENTRAL WASHINGTON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY UHRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05098844139
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BREAKS FIRE INTERPRETIVE C
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0911532783
ReturnHeader/Filer/PhoneNum05098844139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/Filer/USAddress/CityNm0ENTIAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810666708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHRICH AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 S WENATCHEE AVE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988013892
ReturnHeader/PreparerPersonGrp/PhoneNum05096623808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY C UHRICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T19:18:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings