Civic Intelligence

Cooperative Trout Enhancement Program

990EZ • Fiscal year 2012 • EIN 91-2008829

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 27, 2013

Organization Profile
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,928

Down $12,242 (-36%) from 2011

Net Assets

Down

$21,928

Down $12,242 (-36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$38,901

Down $2,686 (-6.5%) from 2011

Expenses

Up

$51,143

Up $15,493 (+43%) from 2011

Net Income

Down

-$12,242

Down $18,179 (-306%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$21,928
Liabilities$0
Net Assets$21,928
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$38,901
Expenses$51,143
Net Income-$12,242
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Offer educationalscientific opportunity

Filing and Contact Details

Filer

EIN
91-2008829
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034170
IRS990EZ/CashSavingsAndInvestments/EOY021928
IRS990EZ/ContributionsGiftsGrantsEtc038901
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12242
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038901
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034170
IRS990EZ/NetAssetsOrFundBalancesBOY034170
IRS990EZ/NetAssetsOrFundBalances/EOY021928
IRS990EZ/NetAssetsOrFundBalancesEOY021928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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 DirectorTreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal051143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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/GrantsAndAllocations037601
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049843
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1290
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sumner
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098390
IRS990EZ/TheBooksAreInCareOf/NamePerson0Doug Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538588606
IRS990EZ/TotalAssets/BOY034170
IRS990EZ/TotalAssets/EOY021928
IRS990EZ/TotalExpenses051143
IRS990EZ/TotalProgramServiceExpenses051143
IRS990EZ/TotalRevenue038901
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years018178
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years014250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years08240
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total044668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059302
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0260943
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.81400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82880
IRS990ScheduleA/PublicSupportTotal5090216275
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years018178
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years014250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08240
IRS990ScheduleA/SupportFromDQPsEtc/Total044668
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038901
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054553
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059302
IRS990ScheduleA/Total509/Total0260943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059302
IRS990ScheduleA/TotalSupportTotal/Total0260943
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/Explanation0Description Amount Sportco Expenses 3,700 Leota Lake Fund Expense 1,355 Shady Lake Fund Expense 600 Bradley Lake Fund Expense 1,500 Flowing Lake Fund Expense 1,000 Children9s Event Fund Expense 1,300 City of Fife Expense 1,325 Mike Salatino Expenses 155 Point Defiance Expenses 1,250 Veterans Fund Expenses 1,550 Moose Lodge Expenses 1,250 Graham Jam 1,325 Blackman9s Lake Fund Expenses 4,024 Conconully Lake Fund Expenses 1,100 Shadow Lake Expense Fund 1,499 Silver Lake Expense Fund 3,766 Gravelly Lake Fund Expense 3,500 North Gibbsberg Pond Expenses 500 Lake Stevens Fund Expenses 2,024 Hummel Lake Fund Expenses 1,069 Everett Steelhead and Salmon Exp 4,000 Riley Lake Fund Expense 794 Fund Expenses 12,557
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912008829
ReturnHeader/Filer/Name/BusinessNameLine10Cooperative Trout Enhancement Program
ReturnHeader/Filer/NameControl0COOP
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1290
ReturnHeader/Filer/USAddress/City0Sumner
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098390
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-27
ReturnHeader/Officer/Name0Doug Smith
ReturnHeader/Officer/Phone02538588606
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/EIN0205864322
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Yasmin L Caldwell CPA PS Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1144
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Puyallup
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098371
ReturnHeader/Preparer/Name0Yasmin Caldwell
ReturnHeader/Preparer/Phone02538453953
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-02T15:46:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,928
Liabilities
$0
Net assets
$21,928
Revenue
$38,901
Expenses
$51,143
Net income
-$12,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$46.9$51.6$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$38.9$51.1$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$41.6$35.7$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.00$28.2$66.6$65.7$0.94