Civic Intelligence

North Central Washington Resource Conservation and Development Counc

990 • Fiscal year 2012 • EIN 91-1576415

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

Box 32698840
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,127

Down $19,031 (-50%) from 2011

Net Assets

Down

$19,127

Down $19,031 (-50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,715

Down $23,452 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $11,297Liabilities 2010: $0Net Assets 2010: $11,2972010Assets 2011: $38,158Liabilities 2011: $0Net Assets 2011: $38,1582011Assets 2012: $19,127Liabilities 2012: $0Net Assets 2012: $19,1272012Assets 2013: $41,172Net Assets 2013: $41,1722013

Highlighted filing

2012

Assets$19,127
Liabilities$0
Net Assets$19,127

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $164,229Expenses 2010: $199,564Net Income 2010: -$35,3352010Revenue 2011: $136,028Expenses 2011: $109,167Net Income 2011: $26,8612011Expenses 2012: $85,7152012Revenue 2013: $81,783Expenses 2013: $59,738Net Income 2013: $22,0452013

Highlighted filing

2012

Revenue-
Expenses$85,715
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$66,684
Mission and Program Overview

Mission

Rural resource conservation protection and promote economic development in north central washington state. Sustainable agriculture development.

Major Activities

Activity 2
Bpa project - working with okanogan conservation district to promote irrigation water management and upgrades to local orchardists.
Activity 3
Small projects - conservation education to local schools, promote tourism and economic development within north central washington
Filing and Contact Details

Filer

EIN
91-1576415
Raw XML Appendix310 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
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IRS990/Activity2/Description0BPA PROJECT - WORKING WITH OKANOGAN CONSERVATION DISTRICT TO PROMOTE IRRIGATION WATER MANAGEMENT AND UPGRADES TO LOCAL ORCHARDISTS.
IRS990/Activity2/Expense012489
IRS990/Activity2/Revenue014918
IRS990/Activity3/Description0SMALL PROJECTS - CONSERVATION EDUCATION TO LOCAL SCHOOLS, PROMOTE TOURISM AND ECONOMIC DEVELOPMENT WITHIN NORTH CENTRAL WASHINGTON
IRS990/Activity3/Expense019951
IRS990/Activity3/Revenue020121
IRS990/ActivityOrMissionDescription0RURAL RESOURCE CONSERVATION PROTECTION AND PROMOTE ECONOMIC DEVELOPMENT IN NORTH CENTRAL WASHINGTON STATE. SUSTAINABLE AGRICULTURE DEVELOPMENT.
IRS990/AddressChange0X
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IRS990/AddressPrincipalOfficerUS/ZIPCode098858
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IRS990/Description0CHUMSTICK WILDFIRE COALITION - PROJECT THAT ENCOURAGES RESIDENTS OF FORESTED AREAS TO PROTECT THEIR PROPERTY BY REDUCING WILDFIRE FUELS AND EDUCATION TO THE GENERAL PUBLIC ON WILDFIRE.
IRS990/DisregardedEntity0false
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0CAROL COWLING
IRS990/Form990PartVIISectionA/NamePerson1RUSSELL CLARK
IRS990/Form990PartVIISectionA/NamePerson2RICH WATSON
IRS990/Form990PartVIISectionA/NamePerson3JON CULP
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants06901
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts066684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01259
IRS990/Insurance/Total01259
IRS990/InvestmentIncomeCurrentYear035
IRS990/InvestmentIncomePriorYear058
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome035
IRS990/InvestmentIncome/TotalRevenueColumn035
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05250
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RURAL RESOURCE CONSERVATION PROTECTION AND PROMOTE ECONOMIC DEVELOPMENT IN NORTH CENTRAL WASHINGTON STATE. SUSTAINABLE AGRICULTURE DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CAROL D COWLING
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY038158
IRS990/NetAssetsOrFundBalancesEOY019127
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0299
IRS990/OfficeExpenses/ProgramServices0668
IRS990/OfficeExpenses/Total0967
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear094459
IRS990/OtherExpensesCurrentYear067928
IRS990/OtherExpenses/Description0CHUMSTICK PROJECT
IRS990/OtherExpenses/Description1BPA PROJECT
IRS990/OtherExpenses/Description2SMALL PROJECTS
IRS990/OtherExpenses/Description3CAPACITY BUILDING
IRS990/OtherExpenses/ManagementAndGeneral02732
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IRS990/OtherExpenses/Total32732
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices016307
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01480
IRS990/PayrollTaxes/Total01480
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-19031
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue026360
IRS990/RevenuesLessExpensesCY0-19031
IRS990/RevenuesLessExpensesPriorYear026861
IRS990/SalariesEtcCurrentYear017787
IRS990/SalariesEtcPriorYear014708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0271773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0779938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/GrossInvestmentIncome170/Total0538
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700779938
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066649
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0135970
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0163956
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0271773
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0141590
IRS990ScheduleA/Total170/Total0779938
IRS990ScheduleA/TotalSupport0780476
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CONSERVATION & DEVELOPMENT COUNCIL
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT FORM 990 SENT TO EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION VOTED ON AT MEMBER MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20206 N CHELAN
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098858
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IRS990/TheBooksAreInCareOf/TelephoneNumber05097458121
IRS990/TotalAssets/BOY038158
IRS990/TotalAssetsBOY038158
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IRS990/TotalAssetsEOY019127
IRS990/TotalCompGT150K0false
IRS990/TotalContributions066649
IRS990/TotalExpensesCurrentYear085715
IRS990/TotalExpensesPriorYear0109167
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06448
IRS990/TotalFunctionalExpenses/ProgramServices079267
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY038158
IRS990/TotalLiabNetAssetsFundBalances/EOY019127
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY038158
IRS990/TotalNetAssetsFundBalances/EOY019127
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg05950
IRS990/TotalRevenueCurrentYear066684
IRS990/TotalRevenuePriorYear0136028
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome035
IRS990/TotalRevenue/TotalRevenueColumn066684
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0233
IRS990/Travel/ProgramServices01100
IRS990/Travel/Total01333
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON-PROFIT
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY038158
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IRS990/UponRequest0X
IRS990/WebSite0WWW.NCWRCD.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911576415
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CENTRAL WASHINGTON RESOURCE C
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05097458121
ReturnHeader/Filer/USAddress/AddressLine10BOX 326
ReturnHeader/Filer/USAddress/City0OKANOGAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098840
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0CAROL D COWLING
ReturnHeader/Officer/Phone05097458121
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAROL D COWLING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 618
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988580618
ReturnHeader/Preparer/Name0CAROL D COWLING
ReturnHeader/Preparer/Phone05097458121
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:27:01-06:00

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Filings