Civic Intelligence

Columbia Breaks Fire Interpretive Center Foundation

990EZ • Fiscal year 2012 • EIN 91-1532783

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
PO Box 64498822
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$364,992

Up $444 (+0.1%) from 2011

Net Assets

Up

$342,415

Up $2,392 (+0.7%) from 2011

Liabilities

Down

$22,577

Down $1,948 (-7.9%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$54,520

Up $39,084 (+253%) from 2011

Expenses

Up

$52,128

Up $30,726 (+144%) from 2011

Net Income

Up

$2,392

Up $8,358 (+140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2012

Assets$364,992
Liabilities$22,577
Net Assets$342,415
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$54,520
Expenses$52,128
Net Income$2,392
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide opportunities for study and education related to wildland fire

Filing and Contact Details

Filer

EIN
91-1532783
Raw XML Appendix254 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.

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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02392
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randy Uhrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Spies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lee Southard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Moody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christine Mallon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Wayne Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6George Honey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Diane Grover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tom Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Doug Bowie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Robert Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dave Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033570
IRS990EZ/OtherAssetsTotal/EOY030601
IRS990EZ/OtherExpensesTotal043114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide opportunities for study and education related to wildland fire
IRS990EZ/PrintingPublicationsPostage02271
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To increase Forest Ridge landowner participation in fuel reduction projects and voluntary contributions to Forest Ridge Wildfire Coalition. To do so, FRWC will educate property owners through newsletter mailings, offering free fire risk assessments, distributing educational materials and making personal contacts. The rental of a wood chipper to dispose of biomass is expected to further encourage FRWC property owners to undertake fuel reduction projects.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided opportunities and maintained an interpretive center for the education and study of wild fires and conservation in North Central Washington.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034670
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119627
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027975
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02122
IRS990EZ/SpecialEventsNetIncomeLoss05003
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024525
IRS990EZ/SumOfTotalLiabilities/EOY022577
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 S Wenatchee Ave Suite 222
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wenatchee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Uhrich Co CPAs PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096623808
IRS990EZ/TotalAssets/BOY0364548
IRS990EZ/TotalAssets/EOY0364992
IRS990EZ/TotalExpenses052128
IRS990EZ/TotalProgramServiceExpenses054297
IRS990EZ/TotalRevenue054520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011831
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126780
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0666
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03277
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090130057
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018549
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033183
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09130
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012497
IRS990ScheduleA/Total509/Total0130057
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012501
IRS990ScheduleA/TotalSupportTotal/Total0130080
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $24525 Secured Mortgages and Notes Payable - Ending $22577
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $386 Inventories - Ending $320
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $32067 Miscellaneous - Ending $28723
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1117 Furniture and Fixtures - Ending $1558
IRS990ScheduleO/GeneralExplanation/Explanation4Dues $25
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $421
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs, Maintenance $492
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $1035
IRS990ScheduleO/GeneralExplanation/Explanation8Equipment Rental $2148
IRS990ScheduleO/GeneralExplanation/Explanation9DNR Matchin Fund Claims $25516
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1928
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $9979
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $1275
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $248
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $47
IRS990ScheduleO/GeneralExplanation/Explanation15| Relationship of Donee: Fire District #1 | Cash Amount Given: $5851
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911532783
ReturnHeader/Filer/Name/BusinessNameLine10Columbia Breaks Fire Interpretive Center
ReturnHeader/Filer/Name/BusinessNameLine20Foundation
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone05098844139
ReturnHeader/Filer/USAddress/AddressLine10PO Box 644
ReturnHeader/Filer/USAddress/City0Entiat
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Randy Uhrich
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UHRICH AND CO CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 S WENATCHEE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WENATCHEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988012295
ReturnHeader/Preparer/Name0Randy Uhrich CPA
ReturnHeader/Preparer/Phone05096623808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:34:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,992
Liabilities
$22,577
Net assets
$342,415
Revenue
$54,520
Expenses
$52,128
Net income
$2,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.11$3.59$0.28$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.20$3.65$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.09$3.69$0.34$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$0.60$0.36$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.23$3.42$0.55$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.25$3.40$0.15$0.21$0.06