Civic Intelligence

Cooperative Trout Enhancement Program

990EZ • Fiscal year 2011 • EIN 91-2008829

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 18, 2012

PO Box 129098390
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$34,170

Up $5,937 (+21%) from 2010

Net Assets

Up

$34,170

Up $5,937 (+21%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$41,587

Down $25,013 (-38%) from 2010

Expenses

Down

$35,650

Down $30,014 (-46%) from 2010

Net Income

Up

$5,937

Up $5,001 (+534%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $28,233Liabilities 2010: $0Net Assets 2010: $28,2332010Assets 2011: $34,170Liabilities 2011: $0Net Assets 2011: $34,1702011Assets 2012: $21,928Liabilities 2012: $0Net Assets 2012: $21,9282012Assets 2013: $17,220Liabilities 2013: $0Net Assets 2013: $17,2202013

Highlighted filing

2011

Assets$34,170
Liabilities$0
Net Assets$34,170

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $66,600Expenses 2010: $65,664Net Income 2010: $9362010Revenue 2011: $41,587Expenses 2011: $35,650Net Income 2011: $5,9372011Revenue 2012: $38,901Expenses 2012: $51,143Net Income 2012: -$12,2422012Revenue 2013: $46,895Expenses 2013: $51,603Net Income 2013: -$4,7082013

Highlighted filing

2011

Revenue$41,587
Expenses$35,650
Net Income$5,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Offer educationalscientific opportunity

Filing and Contact Details

Filer

EIN
91-2008829
Raw XML Appendix172 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05937
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts041587
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Spada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laurie Goerg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Doug Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Exec DirectorTr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal035650
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Offer educationalscientific opportunity
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Planting trout in Washington lakes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Providing recreational educational and scientific opportunities for veterans children and the handicapped
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035567
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15020
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098390
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IRS990EZ/TotalExpenses035650
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years06559
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IRS990ScheduleA/PublicSupportTotal5090208863
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Leota Lake Fund Expense 1300 Shady Lake Fund Expense 700 Bradkey Lake Fund Expense 4750 Meeker Days Expenses 1750 Commencement Bay Expenses 1450 Sportco Expenses 3750 Point Defiance Expenses 1420 Tacoma Sportsmens Club 2000 Graham Jam 1375 Key Peninsula Fair Expenses 1250 Blackmans Lake Fund Expenses 3500 Conconully Lake Fund Expenses 3200 North Gibbsberg Pond Expenses 4500 Lake Stevens Fund Expenses 1000 Hummel Lake Fund Expenses 1065 Everett Steelhead and Salmon Exp 1000 Riley Lake Fund Expense 2000 Jennings Park Fund Expenses 1540 Walmart Fund Expenses 1000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912008829
ReturnHeader/Filer/Name/BusinessNameLine10Cooperative Trout Enhancement Program
ReturnHeader/Filer/NameControl0COOP
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ReturnHeader/Filer/USAddress/City0Sumner
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ReturnHeader/Filer/USAddress/ZIPCode098390
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-18
ReturnHeader/Officer/Name0Doug Smith
ReturnHeader/Officer/Phone02538588606
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Yasmin L Caldwell CPA PS Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1144
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098371
ReturnHeader/Preparer/Name0Yasmin Caldwell
ReturnHeader/Preparer/Phone02538453953
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-03T12:48:37-07:00

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Filings