Upper Columbia Resource Conservation & Development Council

990EZ • Fiscal year 2013 • EIN 91-1584918

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization Profile N/A

210 N HavanaSpokane Vly, WA 99202

(509) 924-7350

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

55%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$18,474

Up $11,488 (+164%) from 2011

Net Assets

$18,474

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin67th percentile

Revenue

$99,978

Up $58,153 (+139%) from 2011

Expenses

$88,416

Up $47,482 (+116%) from 2011

Net Income

$11,562

Up $10,671 (+1198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$18,474

Liabilities$0

Net Assets$18,474

Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2013

Revenue$99,978

Expenses$88,416

Net Income$11,562

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 9, 2014
Return Version: 2013v3.1
Gross Receipts: $99,978

Mission and Program Overview

Mission

Natural resouce conservation

Natural resource conservation

Program Services

Description	Grants	Expenses
NOXIOUS WEED CONTROL ON PRIVATE LANDS	-	$53,892
CREATE FORESE RESOURCE JOBS AND DEVELOP BIO FUEL POWER GENERATION PLANT	-	$25,041
OTHER SMALL PROJECTS	-	$2,488
N/A	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CINDY WHITE	President	PT	$0	-	-
JOHN FRANCISCO	Vice Preside	PT	$0	-	-
GERALD SCHEELE	Sec/Treas	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 91-1584918

Signing Officer

Name: Gerald Scheele
Title: Treasurer
Signed: 2014-09-09

Preparer

Preparer: Carol D Cowling
Phone: 5097458121

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 62 conferences/meetings 531 grant expenses 54,399 total 54,992”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	CINDY WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JOHN FRANCISCO
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	GERALD SCHEELE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GERALD SCHEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5099247350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	210 N HAVANA
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	99202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	98003
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	11562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	950
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18474
IRS990EZ/GrossReceiptsAmt	0	99978
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1975
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CINDY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GERALD SCHEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC/TREAS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	54992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	NATURAL RESOURCE CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NOXIOUS WEED CONTROL ON PRIVATE LANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CREATE FORESE RESOURCE JOBS AND DEVELOP BIO FUEL POWER GENERATION PLANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	OTHER SMALL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	53892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	25041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2488
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	32474
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	88416
IRS990EZ/TotalProgramServiceExpensesAmt	0	81421
IRS990EZ/TotalRevenueAmt	0	99978
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	99978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	80093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	41825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	603148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	3325741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	4150785
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	4150785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	99978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	80093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	41825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	603148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	3325741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	4150785
IRS990ScheduleA/TotalSupportAmt	0	4150785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 62 CONFERENCES/MEETINGS 531 GRANT EXPENSES 54,399 TOTAL 54,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GERALD SCHEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	UPPER COLUMBIA RC&D
ReturnHeader/Filer/BusinessNameControlTxt	0	UPPE
ReturnHeader/Filer/EIN	0	911584918
ReturnHeader/Filer/USAddress/AddressLine1	0	210 N HAVANA
ReturnHeader/Filer/USAddress/City	0	SPOKANE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911711574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CAROL D COWLING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	988580618
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5097458121
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROL D COWLING
ReturnHeader/ReturnTs	0	2014-10-01T17:49:08-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,474
Liabilities: $0
Net assets: $18,474
Revenue: $99,978
Expenses: $88,416
Net income: $11,562

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$1.33
2017Summary only. Only limited summary data is available for this year.	$0.10	$0.00		$0.23	$0.25	$0.03
2016Summary only. Only limited summary data is available for this year.	$0.13	$0.00		$0.30	$0.31	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.00	$0.14	$0.02	$0.04	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.16		$0.16	$0.18	$0.20	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$1.00	$0.88	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$0.42	$0.41	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$0.00	$0.06		$6.50