Civic Intelligence

Upper Columbia Resource Conservation & Development Council

990EZ • Fiscal year 2015 • EIN 91-1584918

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
210 N HavanaSpokane, WA 99202

(509) 535-7274

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$14,171

Down $1,890 (-12%) from 2014

Net Assets

Down

$14,171

Down $1,890 (-12%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$2,387

Down $15,651 (-87%) from 2014

Expenses

Down

$4,277

Down $16,174 (-79%) from 2014

Net Income

Up

-$1,890

Up $523 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $16,061Net 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

2015

Assets$14,171
Liabilities$0
Net Assets$14,171
Open 2015 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

2015

Revenue$2,387
Expenses$4,277
Net Income-$1,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,387
Mission and Program Overview

Mission

Natural resouce conservation

Program Services

DescriptionGrantsExpenses
CWMA- CHANNELED SCABLAND COOPERATIVE WEED MANAGEMENT ASSOCIATION - REDUCE NOXIOUS WEEDS ON PRIVATE LANDS SURROUNDING TURNBILL WILDLIFE REFUGE AND ENCOURAGE NATIVE PLANT HABITAT-$1,193
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY WHITEPresidentPT$0--
GERALD SCHEELESectreasPT$0--
Filing and Contact Details

Filer

Filer Name
Upper Columbia Resource Conservation & Development
EIN
91-1584918
Address
210 N HAVANA, Spokane, WA 99202

Signing Officer

Name
Gerald Scheele
Title
Sectreas
Phone
5095357274
Signed
2016-08-05
Discuss with paid preparer
No

Preparer

Firm
Carol D Cowling CPA Ps
Address
PO BOX 618, Waterville, WA 98858
Preparer
Carol D Cowling
Phone
5097458121
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDRILL RENTAL 110”

Description of other expenses Part I line 16

“Description AmountLICENSES/FEES/TAXES 70VETS ON THE FARM 1,514GRANT EXPENSES 1,193SPOKANE CD SMALL FARM PROJECT 1,250”

Raw XML Appendix121 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/PhoneNum05095357274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 N HAVANA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014171
IRS990EZ/GrossReceiptsAmt02387
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD SCHEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04027
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NATURAL RESOUCE CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CWMA- CHANNELED SCABLAND COOPERATIVE WEED MANAGEMENT ASSOCIATION - REDUCE NOXIOUS WEEDS ON PRIVATE LANDS SURROUNDING TURNBILL WILDLIFE REFUGE AND ENCOURAGE NATIVE PLANT HABITAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04277
IRS990EZ/TotalProgramServiceExpensesAmt01193
IRS990EZ/TotalRevenueAmt02387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257419
IRS990ScheduleA/TotalSupportAmt0257419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDRILL RENTAL 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLICENSES/FEES/TAXES 70VETS ON THE FARM 1,514GRANT EXPENSES 1,193SPOKANE CD SMALL FARM PROJECT 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SCHEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05095357274
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER COLUMBIA RESOURCE CONSERVATION & DEVELOPMENT
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 PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098858
ReturnHeader/PreparerPersonGrp/PhoneNum05097458121
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D COWLING
ReturnHeader/ReturnTs02016-08-12T11:12:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,171
Liabilities
$0
Net assets
$14,171
Revenue
$2,387
Expenses
$4,277
Net income
-$1,890
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
2015Detailed filing. Detailed filing data is available for this year.$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$0.18$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