Civic Intelligence

Kooskooskie Commons

990EZ • Fiscal year 2015 • EIN 91-1889153

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 30, 2015

C/O Amy Molitor 545 Stone Creek DrWalla Walla, WA 99362

(509) 522-4606

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$7,702

Up $4,292 (+126%) from 2014

Net Assets

$7,702

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,831

Up $1,728 (+5.9%) from 2014

Expenses

Down

$26,539

Down $9,891 (-27%) from 2014

Net Income

Up

$4,292

Up $11,619 (+159%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,702
Liabilities-
Net Assets$7,702

Operations Trend

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

2015

Revenue$30,831
Expenses$26,539
Net Income$4,292
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$30,831
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.

Program Services

DescriptionGrantsExpenses
CULTURAL OUTREACH & COMMUNITY BUILDING-$26,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MOLITORPresident-$0--
DAVID HERRVice-Preside-$0--
ROBERT CALDWELLBoard Member-$0--
LYLE JENSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kooskooskie Commons
EIN
91-1889153
Phone
5095224606
Address
C/O AMY MOLITOR 545 STONE CREEK DR, WALLA WALLA, WA 99362

Signing Officer

Name
Amy Molitor
Title
President
Phone
5095224606
Signed
2015-12-30

Preparer

Firm
Michael R Lemm CPA Ps
Address
6 E ALDER ST STE 211, WALLA WALLA, WA 99362
Preparer
Robin Baden
Phone
5095257320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 160 internet service provider 243 travel 1,162 meeting/workshop 807 supplies 2,984 telephone 568 contract labor 9,600 bank charges 110 license & permits 20 education 549 equipment rental 419 total 16,622

Form 990-ez, Part II, Line 24

Other 1,200 1,200 total 1,200 1,200

Form 990-ez, Part III

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.

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05095275855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 STONE CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06502
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07702
IRS990EZ/OccupancyRentUtltsAndMaintAmt0974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MOLITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYLE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt016622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KOOSKOOSKIE 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/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL OUTREACH & COMMUNITY BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026539
IRS990EZ/TotalProgramServiceExpensesAmt026539
IRS990EZ/TotalRevenueAmt030831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KOOSKOOSKIECOMMONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0178962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029583
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023640
IRS990ScheduleA/Total509Grp/TotalAmt0178962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178972
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/ExplanationTxt0EXPENSES WEBSITE 160 INTERNET SERVICE PROVIDER 243 TRAVEL 1,162 MEETING/WORKSHOP 807 SUPPLIES 2,984 TELEPHONE 568 CONTRACT LABOR 9,600 BANK CHARGES 110 LICENSE & PERMITS 20 EDUCATION 549 EQUIPMENT RENTAL 419 TOTAL 16,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 1,200 1,200 TOTAL 1,200 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KOOSKOOSKIE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MOLITOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095224606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOSKOOSKIE COMMONS
ReturnHeader/Filer/BusinessNameControlTxt0KOOS
ReturnHeader/Filer/EIN0911889153
ReturnHeader/Filer/PhoneNum05095224606
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O AMY MOLITOR 545 STONE CREEK DR
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911233795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL R LEMM CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 E ALDER ST STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095257320
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN BADEN
ReturnHeader/ReturnTs02016-01-14T17:10:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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