Civic Intelligence

Upper Columbia Resource Conservation & Development Council

990 • Fiscal year 2010 • EIN 91-1584918

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

8815 E Mission No B99212
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,111

No earlier filing loaded for comparison.

Net Assets

$6,111

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$649,506

No earlier filing loaded for comparison.

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.

$200K$150K$100K$50K$0Assets 2010: $6,111Liabilities 2010: $0Net Assets 2010: $6,1112010Assets 2011: $6,986Liabilities 2011: $02011Assets 2013: $18,474Net Assets 2013: $18,4742013Assets 2014: $16,061Net Assets 2014: $16,0612014Assets 2015: $14,171Liabilities 2015: $0Net Assets 2015: $14,1712015Assets 2016: $12,852Liabilities 2016: $02016Assets 2017: $10,327Liabilities 2017: $02017Assets 2024: $185,401Liabilities 2024: $0Net Assets 2024: $185,4012024

Highlighted filing

2010

Assets$6,111
Liabilities$0
Net Assets$6,111

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $649,5062010Revenue 2011: $41,825Expenses 2011: $40,934Net Income 2011: $8912011Revenue 2013: $99,978Expenses 2013: $88,416Net Income 2013: $11,5622013Revenue 2014: $18,038Expenses 2014: $20,451Net Income 2014: -$2,4132014Revenue 2015: $2,387Expenses 2015: $4,277Net Income 2015: -$1,8902015Revenue 2016: $29,775Expenses 2016: $31,095Net Income 2016: -$1,3202016Revenue 2017: $22,858Expenses 2017: $25,383Net Income 2017: -$2,5252017Revenue 2024: $132,9912024

Highlighted filing

2010

Revenue-
Expenses$649,506
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$603,152
Mission and Program Overview

Mission

Natural resouce conservation

Major Activities

Activity 2
To administer u.s. Forest service grant for biomass energy generation and other natural resource management.
Filing and Contact Details

Filer

EIN
91-1584918
Raw XML Appendix319 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO ADMINISTER U.S. FOREST SERVICE GRANT FOR BIOMASS ENERGY GENERATION AND OTHER NATURAL RESOURCE MANAGEMENT.
IRS990/Activity2/Expense0640274
IRS990/Activity2/Grants0591902
IRS990/ActivityOrMissionDescription0PROVIDE NATURAL RESOURCE CONSERVATION ASSISTANCE IN EASTERN WASHINGTON. THIS IS ACCOMPLISHED BY THE CREATION OF COOPERATIVE WEED MANAGEMENT AREA TO FACILITATE CONTROL NOXIOUS WEEDS ACROSS LAND OWNERSHIP BOUNDARIES. PROMOTE DIRECT SEEDING TO REDUCE DIESEL EMISSIONS AND REDUCE EROSION. PROMOTE ALTERNATIVE ENERGY PRODUCTION AND RESOURCE MANAGEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine108815 E MISSION
IRS990/AddressPrincipalOfficerUS/City0SPOKANE VALLEY
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099212
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY052465
IRS990/CashNonInterestBearing/EOY06111
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0601324
IRS990/ContributionsGrantsPriorYear03327541
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROMOTE DIRECT SEEDING FARM PRACTICES TO REDUCE DIESEL EMISSIONS AND REDUCE EROSION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense08918
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0ROBERT WEST
IRS990/Form990PartVIISectionA/NamePerson1LAURA MITCHELL
IRS990/Form990PartVIISectionA/NamePerson2GERALD SCHEELE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0601324
IRS990/Grants09422
IRS990/GrantsAndSimilarAmntsCY0649177
IRS990/GrantsAndSimilarAmntsPriorYear03136126
IRS990/GrantsToDomesticOrgs/ProgramServices0649177
IRS990/GrantsToDomesticOrgs/Total0649177
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0603152
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE NATURAL RESOURCE CONSERVATION ASSISTANCE TO THOSE SEEKING TO PROVIDE ALTERNATIVE ENERGY PRODUCTION, WEED MANAGEMENT, AND EMISSION AND EROSION REDUCTION PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT WEST
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY052465
IRS990/NetAssetsOrFundBalancesEOY06111
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0108
IRS990/OfficeExpenses/ProgramServices015
IRS990/OfficeExpenses/Total0123
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0142989
IRS990/OtherExpensesCurrentYear0329
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1LICENSES & PERMITS
IRS990/OtherExpenses/ManagementAndGeneral063
IRS990/OtherExpenses/ManagementAndGeneral142
IRS990/OtherExpenses/Total063
IRS990/OtherExpenses/Total142
IRS990/OtherRevenueCurrentYear01825
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01825
IRS990/OtherRevenueMisc/TotalRevenueColumn01825
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-46354
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-46354
IRS990/RevenuesLessExpensesPriorYear048426
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0603148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03325741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011894
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04048223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004048223
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0603148
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03325741
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08654
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098786
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011894
IRS990ScheduleA/Total170/Total04048223
IRS990ScheduleA/TotalSupport04048226
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/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-46354
IRS990ScheduleD/ExcessOrDeficitPerFS0-46354
IRS990ScheduleD/ExpensesNotRptdF9900-43
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0649506
IRS990ScheduleD/PriorYearAdjustments0-43
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0603152
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0649506
IRS990ScheduleD/TotalExpensesPerForm9900649506
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0603152
IRS990ScheduleD/TotalRevenuePerForm9900603152
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0649463
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0603152
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE COUNCIL CONDUCTS A REQUIRED A133 AUDIT FOR LARGE FEDERAL GRANTS, AND MAINTAINS SUFFICIENT RECORDS FOR COMPLIANCE WITH SMALLER GRANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10985 WESTOVER ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0COLVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode099114
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0640259
IRS990ScheduleI/RecipientTable/EINOfRecipient0999999999
IRS990ScheduleI/RecipientTable/PurposeOfGrant0U.S. FOREST SERVICE SUBGRANT RECIPIENT FOR BIOMASS ENERGY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BORGFORD BIOENERGY LLC
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED. THE FULL GOVERNING BOARD WILL INSPECT THE FORM 990 AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108815 E MISSION
IRS990/TheBooksAreInCareOf/AddressUS/City0SPOKANE VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099212
IRS990/TheBooksAreInCareOf/NamePerson0GERALD SCHEELE
IRS990/TheBooksAreInCareOf/TelephoneNumber05099247350
IRS990/TotalAssets/BOY052465
IRS990/TotalAssetsBOY052465
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IRS990/TotalAssetsEOY06111
IRS990/TotalCompGT150K00
IRS990/TotalContributions0601324
IRS990/TotalExpensesCurrentYear0649506
IRS990/TotalExpensesPriorYear03279115
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0314
IRS990/TotalFunctionalExpenses/ProgramServices0649192
IRS990/TotalFunctionalExpenses/Total0649506
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY052465
IRS990/TotalLiabNetAssetsFundBalances/EOY06111
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY06111
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01825
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceExpense0649192
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0603152
IRS990/TotalRevenue/ExclusionAmount03
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01825
IRS990/TotalRevenue/TotalRevenueColumn0603152
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0101
IRS990/Travel/Total0101
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY052465
IRS990/UnrestrictedNetAssets/EOY06111
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911584918
ReturnHeader/Filer/Name/BusinessNameLine10UPPER COLUMBIA RESOURCE CONSERVATION &
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT COUNCIL
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone05099247350
ReturnHeader/Filer/USAddress/AddressLine108815 E MISSION NO B
ReturnHeader/Filer/USAddress/City0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0ROBERT WEST
ReturnHeader/Officer/Phone05096483698
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEISKELL MACGILLIVRAY & ASSOCIATES PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101516 W RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099201
ReturnHeader/Preparer/Name0KEVIN R SELL CPA
ReturnHeader/Preparer/Phone05094558173
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:39:46-06:00

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