Civic Intelligence

Upper Columbia Resource Conservation & Development Council

990EZ • Fiscal year 2014 • EIN 91-1584918

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
210 N HavanaSpokane, WA 99202

(509) 924-7350

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,061

Down $2,413 (-13%) from 2013

Net Assets

Down

$16,061

Down $2,413 (-13%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$18,038

Down $81,940 (-82%) from 2013

Expenses

Down

$20,451

Down $67,965 (-77%) from 2013

Net Income

Down

-$2,413

Down $13,975 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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: $16,061Liabilities 2014: $0Net 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

2014

Assets$16,061
Liabilities$0
Net Assets$16,061
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$18,038
Expenses$20,451
Net Income-$2,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$18,038
Mission and Program Overview

Mission

Natural resouce conservation

Natural resource conservation

Program Services

DescriptionGrantsExpenses
OTHER SMALL PROJECTS-$9,049
NOXIOUS WEED CONTROL ON PRIVATE LANDS-$7,958
CREATE FORESE RESOURCE JOBS AND DEVELOP BIO FUEL POWER GENERATION PLANT--
N/A--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY WHITEPresident-$0--
JOHN FRANCISCOVice Preside-$0--
GERALD SCHEELESec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Upper Columbia Rc&d
EIN
91-1584918
Address
210 N HAVANA, SPOKANE, WA 99202

Signing Officer

Name
Gerald Scheele
Title
Treasurer
Signed
2015-11-03

Preparer

Firm
Carol D Cowling CPA
Address
PO BOX 618, WATERVILLE, WA 98858-0618
Preparer
Carol D Cowling
Phone
5097458121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 95 total 95”

Form 990-ez, Part I, Line 16

“Expenses office 260 conferences/meetings 500 grant expenses 17,007 total 17,767”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD SCHEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum05099247350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 N HAVANA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016061
IRS990EZ/GrossReceiptsAmt018038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD SCHEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017767
IRS990EZ/OtherRevenueTotalAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NATURAL RESOURCE CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOXIOUS WEED CONTROL ON PRIVATE LANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATE FORESE RESOURCE JOBS AND DEVELOP BIO FUEL POWER GENERATION PLANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER SMALL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01821
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020451
IRS990EZ/TotalProgramServiceExpensesAmt017007
IRS990EZ/TotalRevenueAmt018038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0858180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858180
IRS990ScheduleA/TotalSupportAmt0858180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 95 TOTAL 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 260 CONFERENCES/MEETINGS 500 GRANT EXPENSES 17,007 TOTAL 17,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SCHEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER COLUMBIA RC&D
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0911584918
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N HAVANA
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911711574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL D COWLING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988580618
ReturnHeader/PreparerPersonGrp/PhoneNum05097458121
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D COWLING
ReturnHeader/ReturnTs02015-11-03T15:12:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,061
Liabilities
$0
Net assets
$16,061
Revenue
$18,038
Expenses
$20,451
Net income
-$2,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.00$0.16$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$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