Civic Intelligence

No Olympic Peninsula Resource Consrvation & Development Council

990EZ • Fiscal year 2016 • EIN 91-2157738

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

PO Box 894Port Townsend, WA 98368

(360) 301-1750

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,569

Up $1,978 (+30%) from 2015

Net Assets

Up

$8,569

Up $1,978 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,587

Down $80,285 (-55%) from 2015

Expenses

Down

$60,208

Down $79,217 (-57%) from 2015

Net Income

Down

$4,379

Down $1,068 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $40,948Liabilities 2011: $280Net Assets 2011: $40,6682011Assets 2012: $10,579Liabilities 2012: $600Net Assets 2012: $9,9792012Assets 2013: $9,456Liabilities 2013: $1,335Net Assets 2013: $8,1212013Assets 2014: $1,800Liabilities 2014: $656Net Assets 2014: $1,1442014Assets 2015: $6,591Net Assets 2015: $6,5912015Assets 2016: $8,569Net Assets 2016: $8,5692016Assets 2017: $33,781Liabilities 2017: $144Net Assets 2017: $33,6372017Assets 2018: $32,338Liabilities 2018: $4232018Assets 2019: $75,436Liabilities 2019: $3,188Net Assets 2019: $72,2482019Assets 2020: $215,160Liabilities 2020: $105,251Net Assets 2020: $109,9092020Assets 2021: $100,395Liabilities 2021: $73,192Net Assets 2021: $27,2032021Assets 2022: $128,211Liabilities 2022: $72,201Net Assets 2022: $56,0102022Assets 2023: $181,118Liabilities 2023: $120,173Net Assets 2023: $60,9452023Assets 2024: $102,654Liabilities 2024: $65,845Net Assets 2024: $36,8092024

Highlighted filing

2016

Assets$8,569
Liabilities-
Net Assets$8,569

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,229Expenses 2011: $194,673Net Income 2011: $20,5562011Revenue 2012: $86,337Expenses 2012: $72,458Net Income 2012: $13,8792012Revenue 2013: $21,006Expenses 2013: $22,864Net Income 2013: -$1,8582013Revenue 2014: $30,981Expenses 2014: $38,838Net Income 2014: -$7,8572014Revenue 2015: $144,872Expenses 2015: $139,425Net Income 2015: $5,4472015Revenue 2016: $64,587Expenses 2016: $60,208Net Income 2016: $4,3792016Revenue 2017: $120,066Expenses 2017: $94,998Net Income 2017: $25,0682017Revenue 2018: $173,074Expenses 2018: $131,102Net Income 2018: $41,9722018Revenue 2019: $126,601Expenses 2019: $130,052Net Income 2019: -$3,4512019Revenue 2020: $268,931Expenses 2020: $216,368Net Income 2020: $52,5632020Revenue 2021: $436,994Expenses 2021: $519,700Net Income 2021: -$82,7062021Revenue 2022: $628,370Expenses 2022: $599,563Net Income 2022: $28,8072022Revenue 2023: $507,606Expenses 2023: $502,670Net Income 2023: $4,9362023Revenue 2024: $503,896Expenses 2024: $528,032Net Income 2024: -$24,1362024

Highlighted filing

2016

Revenue$64,587
Expenses$60,208
Net Income$4,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$64,587
Mission and Program Overview

Mission

The noprc&d council brings people and resources together to measurably enhance community vitality and our natural environment for present and future generations.

Program Services

DescriptionGrantsExpenses
THE MAIN GOALS OF THE NOPRC&D COUNCIL ARE 1. CONSERVE THE AREAS'S WORKING LANDS AND OPEN SPACE. 2. PROTECT AND RESTORE THE AREA'S FISH AND WILDLIFE HABITATS. 3. FACILITATE RENEWABLE ENERGY AND OPPORTUNITIES AND HELP THE OLYMPIC PENINSULA BECOME A LEADER IN BIOMASS ENERGY PRODUCTION. 4. PROTECT AND IMPROVE THE AREA'S WATER QUALITY. 5. PROMOTE CONSERVATION AND SOUND MANAGEMENT OF AREA'S SURFACE WATER AND GROUNDWATER.-$60,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK OZIASPresident-$0--
DEBORAH STINSONVice Preside-$0--
CLEA ROMESecretary-$0--
BRIAN KUHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Olympic Peninsula Resource
EIN
91-2157738
Phone
3603011750
Address
PO BOX 894, PORT TOWNSEND, WA 98368

Signing Officer

Name
Mark Ozias
Title
President
Phone
3603011750
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 271 meetings & event expenses 100 travel 547 insurance 1,204 licenses and permits -7 website hosting 139 climate change program 55,080 software & licenses 200 telephone 916 total 58,450

Form 990-ez, Part I, Line 20

Other decreases -2,401 prior period adjustment of 2,401 to reconcile begining balance to prior year ending balance.

Form 990-ez, Part II, Line 24

Accounts receivable 2,400 0 total 2,400 0

Form 990-ez, Part III

The noprc&d council brings people and resources together to measurably enhance community vitality and our natural environment for present and future generations.

Form 990-ez, Part III, Line 28

The main goals of the noprc&d council are 1. Conserve the areas's working lands and open space. 2. Protect and restore the area's fish and wildlife habitats. 3. Facilitate renewable energy and opportunities and help the olympic peninsula become a leader in biomass energy production. 4. Protect and improve the area's water quality. 5. Promote conservation and sound management of area's surface water and groundwater.

Raw XML Appendix133 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 271 MEETINGS & EVENT EXPENSES 100 TRAVEL 547 INSURANCE 1,204 LICENSES AND PERMITS -7 WEBSITE HOSTING 139 CLIMATE CHANGE PROGRAM 55,080 SOFTWARE & LICENSES 200 TELEPHONE 916 TOTAL 58,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -2,401 PRIOR PERIOD ADJUSTMENT OF 2,401 TO RECONCILE BEGINING BALANCE TO PRIOR YEAR ENDING BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,400 0 TOTAL 2,400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NOPRC&D COUNCIL BRINGS PEOPLE AND RESOURCES TOGETHER TO MEASURABLY ENHANCE COMMUNITY VITALITY AND OUR NATURAL ENVIRONMENT FOR PRESENT AND FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAIN GOALS OF THE NOPRC&D COUNCIL ARE 1. CONSERVE THE AREAS'S WORKING LANDS AND OPEN SPACE. 2. PROTECT AND RESTORE THE AREA'S FISH AND WILDLIFE HABITATS. 3. FACILITATE RENEWABLE ENERGY AND OPPORTUNITIES AND HELP THE OLYMPIC PENINSULA BECOME A LEADER IN BIOMASS ENERGY PRODUCTION. 4. PROTECT AND IMPROVE THE AREA'S WATER QUALITY. 5. PROMOTE CONSERVATION AND SOUND MANAGEMENT OF AREA'S SURFACE WATER AND GROUNDWATER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02017-06-27T15:13:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.66$0.37$5.04$5.28$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.20$0.61$5.08$5.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.72$0.56$6.28$6.00$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$4.37$5.20$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.05$1.10$2.69$2.16$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.27$1.30$0.03
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.73$1.31$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.20$0.95$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.65$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.45$1.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.31$0.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.86$0.72$0.14
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.15$1.95$0.21