Civic Intelligence

Kooskooskie Commons

990EZ • Fiscal year 2013 • EIN 91-1889153

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 21, 2013

Organization ProfileKOOSKOOSKIECOMMONS.ORG
C/O Amy Molitor 545 Stone Creek Dr99362
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,737

Down $25,603 (-70%) from 2012

Net Assets

$10,737

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$29,583

Down $36,782 (-55%) from 2012

Expenses

Up

$55,186

Up $9,982 (+22%) from 2012

Net Income

Down

-$25,603

Down $46,764 (-221%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,175Liabilities 2011: $02011Assets 2012: $36,340Liabilities 2012: $02012Assets 2013: $10,737Net Assets 2013: $10,7372013Assets 2014: $3,410Liabilities 2014: $02014Assets 2015: $7,702Net Assets 2015: $7,7022015Assets 2016: $1,200Liabilities 2016: $5,3792016Assets 2017: $1,879Liabilities 2017: $02017Assets 2018: $10,319Liabilities 2018: $02018Assets 2019: $15,710Liabilities 2019: $02019Assets 2020: $20,408Net Assets 2020: $20,4082020Assets 2021: $7,743Net Assets 2021: $7,7432021Assets 2022: $3,873Net Assets 2022: $3,8732022Assets 2023: $5,755Liabilities 2023: $02023Assets 2025: $11,711Net Assets 2025: $11,7112025

Highlighted filing

2013

Assets$10,737
Liabilities-
Net Assets$10,737
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,641Expenses 2011: $12,589Net Income 2011: $11,0522011Revenue 2012: $66,365Expenses 2012: $45,204Net Income 2012: $21,1612012Revenue 2013: $29,583Expenses 2013: $55,186Net Income 2013: -$25,6032013Revenue 2014: $29,103Expenses 2014: $36,430Net Income 2014: -$7,3272014Revenue 2015: $30,831Expenses 2015: $26,539Net Income 2015: $4,2922015Revenue 2016: $37,197Expenses 2016: $49,079Net Income 2016: -$11,8822016Revenue 2017: $66,008Expenses 2017: $59,949Net Income 2017: $6,0592017Revenue 2018: $108,965Expenses 2018: $100,525Net Income 2018: $8,4402018Revenue 2019: $108,687Expenses 2019: $103,296Net Income 2019: $5,3912019Revenue 2020: $72,111Expenses 2020: $67,419Net Income 2020: $4,6922020Revenue 2021: $24,033Expenses 2021: $36,698Net Income 2021: -$12,6652021Revenue 2022: $89,668Expenses 2022: $93,538Net Income 2022: -$3,8702022Revenue 2023: $82,219Expenses 2023: $80,337Net Income 2023: $1,8822023Revenue 2025: $90,931Expenses 2025: $82,445Net Income 2025: $8,4862025

Highlighted filing

2013

Revenue$29,583
Expenses$55,186
Net Income-$25,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 21, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Kooskooskie commons conducts public outreach and education for watershed planning to effect watershed restoration through increased water flows, streamside habitat, and farm irrigation efficiencies for restoration of endangered species act listed steelhead and bull trout.

Filing and Contact Details

Filer

EIN
91-1889153
Raw XML Appendix156 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/Compensation/PersonName0AMY MOLITOR
CompensationExplanation/Compensation/PersonName1DAVID HERR
CompensationExplanation/Compensation/PersonName2ROBERT CALDWELL
CompensationExplanation/Compensation/PersonName3LYLE JENSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035140
IRS990EZ/CashSavingsAndInvestments/EOY09537
IRS990EZ/ContributionsGiftsGrantsEtc029583
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25603
IRS990EZ/FeesAndOthPymtToIndContractors018343
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036340
IRS990EZ/NetAssetsOrFundBalancesBOY036340
IRS990EZ/NetAssetsOrFundBalances/EOY010737
IRS990EZ/NetAssetsOrFundBalancesEOY010737
IRS990EZ/OccupancyRentUtilitiesAndMaint02373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY MOLITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYLE JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01200
IRS990EZ/OtherAssetsTotal/EOY01200
IRS990EZ/OtherExpensesTotal032741
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KOOSKOOSKIE COMMONS CONDUCTS PUBLIC OUTREACH AND EDUCATION FOR WATERSHED PLANNING TO EFFECT WATERSHED RESTORATION THROUGH INCREASED WATER FLOWS, STREAMSIDE HABITAT, AND FARM IRRIGATION EFFICIENCIES FOR RESTORATION OF ENDANGERED SPECIES ACT LISTED STEELHEAD AND BULL TROUT.
IRS990EZ/PrintingPublicationsPostage01729
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL OUTREACH & COMMUNITY BUILDING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055186
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10545 STONE CREEK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLA WALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099362
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY MOLITOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095275855
IRS990EZ/TotalAssets/BOY036340
IRS990EZ/TotalAssets/EOY010737
IRS990EZ/TotalExpenses055186
IRS990EZ/TotalProgramServiceExpenses055186
IRS990EZ/TotalRevenue029583
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KOOSKOOSKIECOMMONS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066395
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0206403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome509/Total034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090206403
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029583
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065805
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023640
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020980
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066395
IRS990ScheduleA/Total509/Total0206403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066410
IRS990ScheduleA/TotalSupportTotal/Total0206437
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEBSITE 220 INTERNET SERVICE PROVIDER 575 TRAVEL 2,780 MEETING/WORKSHOP 2,239 SUPPLIES 14,362 TELEPHONE 1,977 CONTRACT LABOR 2,720 BANK CHARGES 20 LICENSE & PERMITS 205 DUES & SUBSCRIPTIONS 35 EDUCATION 2,599 DISPOSAL 399 TOOLS 2,610 DONATIONS 2,000 TOTAL 32,741
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER 1,200 1,200 TOTAL 1,200 1,200
IRS990ScheduleO/GeneralExplanation/Explanation2KOOSKOOSKIE COMMONS CONDUCTS PUBLIC OUTREACH AND EDUCATION FOR WATERSHED PLANNING TO EFFECT WATERSHED RESTORATION THROUGH INCREASED WATER FLOWS, STREAMSIDE HABITAT, AND FARM IRRIGATION EFFICIENCIES FOR RESTORATION OF ENDANGERED SPECIES ACT LISTED STEELHEAD AND BULL TROUT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911889153
ReturnHeader/Filer/Name/BusinessNameLine10KOOSKOOSKIE COMMONS
ReturnHeader/Filer/NameControl0KOOS
ReturnHeader/Filer/Phone05095224606
ReturnHeader/Filer/USAddress/AddressLine10C/O AMY MOLITOR 545 STONE CREEK DR
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0AMY MOLITOR
ReturnHeader/Officer/Phone05095224606
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL R LEMM CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 E ALDER ST STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0ROBIN BADEN
ReturnHeader/Preparer/Phone05095257320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T15:22:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,737
Liabilities
-
Net assets
$10,737
Revenue
$29,583
Expenses
$55,186
Net income
-$25,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.91$0.82$0.08
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.82$0.80$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.90$0.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.72$0.67$0.05
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$1.09$1.03$0.05
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$1.09$1.01$0.08
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.66$0.60$0.06
2016Summary only. Only limited summary data is available for this year.$0.01$0.05$0.37$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.31$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.29$0.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.30$0.55$0.26
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.66$0.45$0.21
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.24$0.13$0.11