Civic Intelligence

Washington Resource Conservation and Development Council

990 • Fiscal year 2015 • EIN 91-1810332

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.scwrcd.org
1606 Perry StreetYakima, WA 98902

(509) 452-8392

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$264,374

Up $75,023 (+40%) from 2014

Net Assets

Down

$87,079

Down $40,320 (-32%) from 2014

Liabilities

Up

$177,295

Up $115,343 (+186%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$1,076,907

Up $234,212 (+28%) from 2014

Expenses

Up

$1,103,820

Up $277,308 (+34%) from 2014

Net Income

Down

-$26,913

Down $43,096 (-266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $82,850Liabilities 2011: $4,271Net Assets 2011: $78,5792011Assets 2012: $225,977Liabilities 2012: $138,968Net Assets 2012: $87,0092012Assets 2013: $164,250Liabilities 2013: $53,437Net Assets 2013: $110,8132013Assets 2014: $189,351Liabilities 2014: $61,952Net Assets 2014: $127,3992014Assets 2015: $264,374Liabilities 2015: $177,295Net Assets 2015: $87,0792015Assets 2016: $269,113Liabilities 2016: $106,483Net Assets 2016: $162,6302016Assets 2017: $161,750Liabilities 2017: $125,368Net Assets 2017: $36,3822017Assets 2018: $389,917Liabilities 2018: $186,578Net Assets 2018: $203,3392018Assets 2019: $443,845Liabilities 2019: $169,043Net Assets 2019: $274,8022019Assets 2020: $506,338Liabilities 2020: $159,697Net Assets 2020: $346,6412020Assets 2021: $650,377Liabilities 2021: $351,569Net Assets 2021: $298,8082021Assets 2022: $489,556Liabilities 2022: $217,489Net Assets 2022: $272,0672022Assets 2023: $351,972Liabilities 2023: $109,439Net Assets 2023: $242,5332023Assets 2024: $430,008Liabilities 2024: $400,435Net Assets 2024: $29,5732024

Highlighted filing

2015

Assets$264,374
Liabilities$177,295
Net Assets$87,079
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $891,976Expenses 2011: $917,323Net Income 2011: -$25,3472011Revenue 2012: $1,248,983Expenses 2012: $1,203,228Net Income 2012: $45,7552012Revenue 2013: $1,371,376Expenses 2013: $1,347,539Net Income 2013: $23,8372013Revenue 2014: $842,695Expenses 2014: $826,512Net Income 2014: $16,1832014Revenue 2015: $1,076,907Expenses 2015: $1,103,820Net Income 2015: -$26,9132015Revenue 2016: $1,247,766Expenses 2016: $1,181,741Net Income 2016: $66,0252016Revenue 2017: $1,473,262Expenses 2017: $1,599,384Net Income 2017: -$126,1222017Revenue 2018: $2,310,771Expenses 2018: $2,174,718Net Income 2018: $136,0532018Revenue 2019: $2,172,651Expenses 2019: $2,146,473Net Income 2019: $26,1782019Revenue 2020: $2,121,106Expenses 2020: $2,051,365Net Income 2020: $69,7412020Revenue 2021: $1,913,567Expenses 2021: $1,869,772Net Income 2021: $43,7952021Revenue 2022: $1,728,846Expenses 2022: $1,749,504Net Income 2022: -$20,6582022Revenue 2023: $1,899,852Expenses 2023: $1,848,837Net Income 2023: $51,0152023Revenue 2024: $1,728,012Expenses 2024: $1,940,972Net Income 2024: -$212,9602024

Highlighted filing

2015

Revenue$1,076,907
Expenses$1,103,820
Net Income-$26,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,083,285
Mission and Program Overview

Mission

To empower communities by providing the tools, resources, capacity, and connections to adapt to a changing world

South central washington rc&d council provides leadership on issues of regional significance by facilitating the planning, coordination, and implementation of initiatives which promote a sustainable rural lifestyle for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,189$149,002▲ $80,813
Cash and Non-Interest-Bearing Accounts$98,677$93,314▼ $5,363
Rtn Earn Endowment Incm Other Fnds$127,399$87,079▼ $40,320
Savings and Temporary Cash Investments$21,649$21,712▲ $63
Land, Buildings, and Equipment, Net$836$346▼ $490
Total Assets$189,351$264,374▲ $75,023
Liabilities
Accounts Payable and Accrued Expenses$58,724$172,696▲ $113,972
Other Liabilities$3,228$4,599▲ $1,371
Total Liabilities$61,952$177,295▲ $115,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,399$87,079▼ $40,320
Total Liabilities and Net Assets / Fund Balance$189,351$264,374▲ $75,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346$7,980$8,326
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike TobinAlternate President
Frank HendrixPresident
Reese LolleyVice President
Anna LaelDirector
Ken TolonenDirector
Laurie CroweDirector
Philip RigdonDirector
Tom ColemanDirector
Rebecca WassellTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,813
Program Service Revenue
$0
Investment Income
$472
Other Revenue
$-6,378
All Other Contributions
$45,152
Change in Net Assets
$-26,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,907
Total Revenue per Audited Statements
$1,076,907
Total Revenue per Form 990
$1,076,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,028,979
Salaries, Compensation, and Employee Benefits$59,243
Other Expenses$15,598
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,028,979--$1,028,979
Other Salaries and Wages-$45,913-$45,913
Payroll Taxes-$13,330-$13,330
Fees for Services Accounting-$3,222-$3,222
Travel-$2,548-$2,548
Insurance-$1,479-$1,479
Office Expenses-$635-$635
Depreciation Depletion-$490-$490
Other Expenses-$122-$122
All Other Expenses-$104-$104
Conferences and Meetings-$45-$45
Total Functional Expenses$1,028,979$74,841$0$1,103,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,820
Total Expenses per Audited Statements$1,103,820
Total Expenses per Form 990$1,103,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonneville Power Administration--Ytahp Project$861,807
Watershed Research and Training Ctr--Chumstick and Wafac1 Proj$160,645
Department of Natural Resources--Chumstick Proj$43,250
Icicle Fund--Chumstick Proj$11,250
Natural Conservancy--Yakima Valley Fac Proj$8,842
Puget Sound Energy--Chumstick Proj$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$6,378
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$4,406
Chase Credit Card 2964$193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft copy of 2015 will be presented to the president before filing. Also, available to present at board members regulary scheduled board meeting. All pertinent items will be covered and questions answered.”

Conflict of interest policy compliance Part VI line 12C

“Our conflict of interest policy is updated, reviewed, and approved each year as needed. At the annual meeting each director receives and signs a statement that they have received, understood,and agreed with the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“INFORMATION IS AVAILABLE ON WEBSITE: BYLAWS, CONFLICT OF INTEREST POLICY, MOST CURRENT AND PREVIOUS AUDITS, MOST CURRENT AND PREVIOUS 990s, PERSONNEL POLICY MANUAL, ANNUAL REPORTS, IRS LETTER OF DETERMINATION. IN ADDITION WE REGULARY UPDATE OUR PROFILE ON GUIDESTAR, PROVIDING ALL INFORMATION AS REQUESTED, WE HAVE EARNED THE GUIDESTAR EXCHANGE MEMBER, PARTNERS IN TRUST LABEL.”

Filing and Contact Details

Filer

Filer Name
South Central Washington Resource Conserv
EIN
91-1810332
Address
1606 PERRY STREET, Yakima, WA 98902

Signing Officer

Name
Frank Hendrix
Title
President
Phone
5094528392
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Tracy L Durels
Address
5300 SCENIC DRIVE, YAKIMA, WA 98908
Preparer
Tracy L Durels
Phone
5099663258
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciled balance sheet is off on depreciation expenses -$918, bank balance overstated -$8912, accounts payable +391, a required general adjustment auditors request is -3968 for an overall adjustment of -$13,407.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt04599
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045913
IRS990/OtherSalariesAndWagesGrp/TotalAmt045913
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013330
IRS990/PayrollTaxesGrp/TotalAmt013330
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Fire Adapt: The RC&D continued work implementing a grant through the Watershed Research and Training Center via the Bureau of Land Management to initiate and coordinate the Washington Fire Adapted Communities Learning Network (WA FAC LN). The grant covered expenses of WA FAC LN starting late November 2014. The WA FAC LN addresses Wildland Urban Interface issues, programs and assistance to connect and empower communities to create fire adapted communities and landscapes. In 2015, six communities joined the network and were supported by sub-awards from this funding. The US Bureau of Land Management is supporting continued work for this project with a cooperative agreement. The communities implemented innovative fire adapted communities programs and shared what they learned throughout the network. RC&D will continue this project through 2016 into 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090576
IRS990/ProgSrvcAccomActy3Grp/Desc0YAKIMA BASIN CLEAN WATER PARTNERSHIP, This committee of the RC&D looks for innovative, market-driven, sustainable, and integrated water quality approaches. In 2015, the SCW RC&D completed work with a grant from the USDA Rural Development Office that provided technical assistance to rural wastewater treatment plants throughout the Yakima River Basin and Washington State. The RC&D also started a project in 2015 that is evaluating the economics of nutrient removal and biogas utilizations at dairies. This project will be completed throughout 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RC&D is the fiscal sponsor for the Chumstick Wildfire Stewardship Coalition and the Washington Prescribed Fire Council. These two organizations saw continued success in 2015. The Chumstick Wildfire Stewardship Coalition is a hub community of the National Fire Adapted Communities Learning Network. It continues to be a leader in wildfire resiliency and Fire Adapted Communities principals development in Washington and nationwide.The Washington Prescribed Fire Council completed a strategic planning effort, hosted an annual conference, and developed a web site and other outreach materials to promote its future work. A grant from the US Bureau of Land Management and a contract from the US Fish and Wildlife Service allowed the RC&D to increase its coordinating capacity for the Washington Prescribed Fire Council.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010244
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IRS990/PYContributionsGrantsAmt0842210
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IRS990/PYInvestmentIncomeAmt0485
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IRS990/PYRevenuesLessExpensesAmt016183
IRS990/PYSalariesCompEmpBnftPaidAmt061559
IRS990/PYTotalExpensesAmt0826512
IRS990/PYTotalRevenueAmt0842695
IRS990/ReconcilationRevenueExpnssAmt0-26913
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0874684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05425553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
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IRS990ScheduleA/PublicSupportTotal170Amt05425553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05425553
IRS990ScheduleA/TotalSupportAmt05428835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01027534
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08326
IRS990ScheduleD/ExpensesSubtotalAmt01103820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CREDIT CARD 2964
IRS990ScheduleD/RevenueSubtotalAmt01076907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346
IRS990ScheduleD/TotalExpensesPerForm990Amt01103820
IRS990ScheduleD/TotalLiabilityAmt04599
IRS990ScheduleD/TotalRevenuePerForm990Amt01076907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103820
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0861807
IRS990ScheduleI/RecipientTable/CashGrantAmt143250
IRS990ScheduleI/RecipientTable/CashGrantAmt2160645
IRS990ScheduleI/RecipientTable/CashGrantAmt35100
IRS990ScheduleI/RecipientTable/CashGrantAmt411250
IRS990ScheduleI/RecipientTable/CashGrantAmt58842
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YTAHP PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHUMSTICK PROJ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHUMSTICK AND WAFAC1 PROJ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHUMSTICK PROJ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHUMSTICK PROJ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YAKIMA VALLEY FAC PROJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BONNEVILLE POWER ADMINISTRATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEPARTMENT OF NATURAL RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WATERSHED RESEARCH AND TRAINING CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PUGET SOUND ENERGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ICICLE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATURAL CONSERVANCY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR OR PROGRAM MANAGER TRACKS INCOME AND EXPENSES FOR GRANTS THEY MANAGE USING EXCEL AND ARE RESPONSIBLE FOR MEETING ALL GRANT REQUIREMENTS. ALL RECEIPTS, INVOICES, AND OTHER FINANCIAL TRANSACTIONS ARE RUN THROUGH THE BOOKKEEPER WHO USES AN ACCOUNTING SOFTWARE TO BALANCE AND TRACK ALL EXPENSES AND REVENUE, WRITE CHECKS, SEND OUT INVOICES, AND PROVIDE BUDGET REPORTS TO THE BOARD OF DIRECTORS. IN ADDITION THERE IS AN ORGANIZATIONAL ACCOUNTING PROCEDURES MANUAL THAT ALL STAFF AND CONTRACTORS MUST FOLLOW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF 2015 WILL BE PRESENTED TO THE PRESIDENT BEFORE FILING. ALSO, AVAILABLE TO PRESENT AT BOARD MEMBERS REGULARY SCHEDULED BOARD MEETING. ALL PERTINENT ITEMS WILL BE COVERED AND QUESTIONS ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS UPDATED, REVIEWED, AND APPROVED EACH YEAR AS NEEDED. AT THE ANNUAL MEETING EACH DIRECTOR RECEIVES AND SIGNS A STATEMENT THAT THEY HAVE RECEIVED, UNDERSTOOD,AND AGREED WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE ON WEBSITE: BYLAWS, CONFLICT OF INTEREST POLICY, MOST CURRENT AND PREVIOUS AUDITS, MOST CURRENT AND PREVIOUS 990s, PERSONNEL POLICY MANUAL, ANNUAL REPORTS, IRS LETTER OF DETERMINATION. IN ADDITION WE REGULARY UPDATE OUR PROFILE ON GUIDESTAR, PROVIDING ALL INFORMATION AS REQUESTED, WE HAVE EARNED THE GUIDESTAR EXCHANGE MEMBER, PARTNERS IN TRUST LABEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILED BALANCE SHEET IS OFF ON DEPRECIATION EXPENSES -$918, BANK BALANCE OVERSTATED -$8912, ACCOUNTS PAYABLE +391, A REQUIRED GENERAL ADJUSTMENT AUDITORS REQUEST IS -3968 FOR AN OVERALL ADJUSTMENT OF -$13,407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0264374
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IRS990/TotalContributionsAmt01082813
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061952
IRS990/TotalLiabilitiesEOYAmt0177295
IRS990/TotalLiabilitiesGrp/BOYAmt061952
IRS990/TotalLiabilitiesGrp/EOYAmt0177295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09838
IRS990/TotalOtherProgSrvcRevenueAmt010244
IRS990/TotalProgramServiceExpensesAmt01028979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02548
IRS990/TravelGrp/TotalAmt02548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.scwrcd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05094528392
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL WASHINGTON RESOURCE CONSERV
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0911810332
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 PERRY STREET
ReturnHeader/Filer/USAddress/CityNm0Yakima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$264,374
Liabilities
$177,295
Net assets
$87,079
Revenue
$1,076,907
Expenses
$1,103,820
Net income
-$26,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.40$0.03$1.73$1.94$0.21
2023Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.90$1.85$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.22$0.27$1.73$1.75$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.35$0.30$1.91$1.87$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$2.12$2.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.27$2.17$2.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.19$0.20$2.31$2.17$0.14
2017Summary only. Only limited summary data is available for this year.$0.16$0.13$0.04$1.47$1.60$0.13
2016Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$1.25$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.09$1.08$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.84$0.83$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$1.37$1.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.14$0.09$1.25$1.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.89$0.92$0.03