Civic Intelligence

Cascade Pacific Resource Conservation & Development

990 • Fiscal year 2017 • EIN 93-0722979

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

847 NW Monroe AveCorvallis, OR 97330

(541) 248-3094

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$673,248

Up $239,214 (+55%) from 2016

Net Assets

Up

$273,971

Up $31,135 (+13%) from 2016

Liabilities

Up

$399,277

Up $208,079 (+109%) from 2016

Revenue

Up

$2,110,757

Up $389,515 (+23%) from 2016

Expenses

Up

$2,089,508

Up $433,889 (+26%) from 2016

Net Income

Down

$21,249

Down $44,374 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $592,744Liabilities 2010: $165,877Net Assets 2010: $426,8672010Assets 2011: $859,129Liabilities 2011: $234,223Net Assets 2011: $624,9062011Assets 2012: $856,191Liabilities 2012: $243,548Net Assets 2012: $612,6432012Assets 2013: $791,666Liabilities 2013: $240,548Net Assets 2013: $551,1182013Assets 2014: $110,781Liabilities 2014: $96,984Net Assets 2014: $13,7972014Assets 2015: $315,479Liabilities 2015: $175,018Net Assets 2015: $140,4612015Assets 2016: $434,034Liabilities 2016: $191,198Net Assets 2016: $242,8362016Assets 2017: $673,248Liabilities 2017: $399,277Net Assets 2017: $273,9712017Assets 2018: $629,618Liabilities 2018: $309,159Net Assets 2018: $320,4592018Assets 2019: $596,181Liabilities 2019: $263,259Net Assets 2019: $332,9222019Assets 2020: $633,560Liabilities 2020: $188,409Net Assets 2020: $445,1512020Assets 2021: $929,215Liabilities 2021: $618,644Net Assets 2021: $310,5712021Assets 2022: $1,312,114Liabilities 2022: $460,944Net Assets 2022: $851,1702022Assets 2023: $3,099,662Liabilities 2023: $1,128,711Net Assets 2023: $1,970,9512023Assets 2024: $2,002,559Liabilities 2024: $285,468Net Assets 2024: $1,717,0912024

Highlighted filing

2017

Assets$673,248
Liabilities$399,277
Net Assets$273,971

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,545,0222010Expenses 2011: $1,612,8042011Expenses 2012: $2,296,4542012Expenses 2013: $2,253,2102013Revenue 2014: $1,731,494Expenses 2014: $2,249,962Net Income 2014: -$518,4682014Revenue 2015: $1,693,091Expenses 2015: $1,566,427Net Income 2015: $126,6642015Revenue 2016: $1,721,242Expenses 2016: $1,655,619Net Income 2016: $65,6232016Revenue 2017: $2,110,757Expenses 2017: $2,089,508Net Income 2017: $21,2492017Revenue 2018: $2,282,248Expenses 2018: $2,225,010Net Income 2018: $57,2382018Revenue 2019: $2,112,000Expenses 2019: $2,099,537Net Income 2019: $12,4632019Revenue 2020: $1,603,267Expenses 2020: $1,491,038Net Income 2020: $112,2292020Revenue 2021: $2,324,786Expenses 2021: $2,423,792Net Income 2021: -$99,0062021Revenue 2022: $3,801,819Expenses 2022: $3,261,219Net Income 2022: $540,6002022Revenue 2023: $7,418,525Expenses 2023: $6,298,744Net Income 2023: $1,119,7812023Revenue 2024: $5,048,922Expenses 2024: $5,275,356Net Income 2024: -$226,4342024

Highlighted filing

2017

Revenue$2,110,757
Expenses$2,089,508
Net Income$21,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,110,757
Mission and Program Overview

Mission

To work with citizens to enhance their communities through social, economic, educational, and environmental improvements.

To work with citizens to enhance their communities through social, economic, educational and environmental improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$385,433$630,693▲ $245,260
Savings and Temporary Cash Investments$48,601$19,907▼ $28,694
Other Notes and Loans Receivable, Net-$14,459-
Prepaid Expenses and Deferred Charges-$8,189-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$434,034$673,248▲ $239,214
Liabilities
Accounts Payable and Accrued Expenses$191,198$399,277▲ $208,079
Total Liabilities$191,198$399,277▲ $208,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,752$222,061▲ $29,309
Unrestricted Net Assets$50,084$51,910▲ $1,826
Total Net Assets Fund Balance$242,836$273,971▲ $31,135
Total Liabilities and Net Assets / Fund Balance$434,034$673,248▲ $239,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,196$9,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk ShimeallExecutive DirectorFT$63,047$8,312$71,359
Molly DavisFinancial DirectorFT$49,646$7,771$57,417

Board Members and Trustees

NameTitle
Michael CairnsPresident
David J RicheyBoardmember
Jackie MikalonisBoardmember
Linda ModrellBoardmember
Connie KarrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ash CreekrestorationPO Box 231208, Tigard, OR 97281$149,333
R Franco RestorationRestoration11083 West Stayton Rd SE, Aumsville, OR 97325$128,582
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,966
Program Service Revenue
$67,780
Investment Income
$11
Other Revenue
$0
All Other Contributions
$147,537
Change in Net Assets
$21,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,101
Salaries, Compensation, and Employee Benefits$604,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,085,246--$1,085,246
Other Salaries and Wages$418,537$13,141-$431,678
Current Officers, Directors, Trustees, and Key Employees$53,629$76,121-$129,750
Occupancy$7,638$32,773-$40,411
Conferences and Meetings$36,299$3,031-$39,330
Payroll Taxes$14,987$10,390-$25,377
Fees for Services Accounting-$24,742-$24,742
Other Employee Benefits$9,501$8,101-$17,602
Insurance$13,087$2,931-$16,018
Information Technology$1,944$12,503-$14,447
Office Expenses$6,628$1,130-$7,758
Fees for Services Management-$1,541-$1,541
Other Expenses$405$798-$405
All Other Expenses$300--$300
Total Functional Expenses$1,899,744$189,764$0$2,089,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

Current Board members elect the future members of the board

Form 990, Part VI, Section B, line 11B

Executive and finance directors will review the form 990 before it is filed. Form 990 will be available to any board members

Form 990, Part VI, Section B, line 12C

All board members read, disclose (if appicable) and sign the conflict of interest policy annually.

Form 990, Part VI, Section B, line 15A

Each annual review includes a survey sent to board members and employees to solicit feedback on the performance of the executive director. The board president and vice president then meet with the executive director to discuss the results of the survey. Compensation is determined by industry rates for work and performance. The documentation remains in the personnel file.

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statements are available to the public upon request. The organization's conflict of interest policy is available on the homepage of its website as well as upon request.

Filing and Contact Details

Filer

Filer Name
Cascade Pacific R C & D Area Inc
EIN
93-0722979
Phone
5412483094
Address
847 NW Monroe Ave, Corvallis, OR 97330

Signing Officer

Name
Kirk Shimeall
Title
Executive Director
Phone
5412483094
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Shimeall
Formed
1986
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Spectrum CPA Group Llp
Address
2358 NW Kings Blvd PO Box 905, Corvallis, OR 97339
Preparer
LM Shelly Sorem
Phone
5417524556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Project management and coordination: Program service expenses 1,085,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,085,246.

Form 990 Part XI Line 3B

The Organization is in the process of a single audit, but it was not completed by the extension due date.

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0399277
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK WITH CITIZENS TO ENHANCE THEIR COMMUNITIES THROUGH SOCIAL, ECONOMIC, EDUCATIONAL AND ENVIRONMENTAL IMPROVEMENTS
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0147537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Molly Davis
IRS990/BooksInCareOfDetail/PhoneNum05412833094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0847 NW Monroe Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Corvallis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097330
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076121
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03031
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036299
IRS990/ConferencesMeetingsGrp/TotalAmt039330
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0149333
IRS990/ContractorCompensationGrp/CompensationAmt1128582
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 231208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111083 West Stayton Rd SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tigard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Aumsville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197325
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Ash Creek
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1R Franco Restoration
IRS990/ContractorCompensationGrp/ServicesDesc0restoration
IRS990/ContractorCompensationGrp/ServicesDesc1Restoration
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02042966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt01485101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067780
IRS990/CYRevenuesLessExpensesAmt021249
IRS990/CYSalariesCompEmpBnftPaidAmt0604407
IRS990/CYTotalExpensesAmt02089508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02110757
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Working with the community to carry out local conservation and community development projects, including planning and project development assistance and providing grant reviews, funding assistance and fiscal management services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01899744
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024742
IRS990/FeesForServicesAccountingGrp/TotalAmt024742
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01541
IRS990/FeesForServicesManagementGrp/TotalAmt01541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01085246
IRS990/FeesForServicesOtherGrp/TotalAmt01085246
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67771
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Cairns
IRS990/Form990PartVIISectionAGrp/PersonNm1Connie Karr
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Modrell
IRS990/Form990PartVIISectionAGrp/PersonNm3David J Richey
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Mikalonis
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirk Shimeall
IRS990/Form990PartVIISectionAGrp/PersonNm6Molly Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt563047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt3Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Financial Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01895429
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02110757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012503
IRS990/InformationTechnologyGrp/ProgramServicesAmt01944
IRS990/InformationTechnologyGrp/TotalAmt014447
IRS990/InsuranceGrp/ManagementAndGeneralAmt02931
IRS990/InsuranceGrp/ProgramServicesAmt013087
IRS990/InsuranceGrp/TotalAmt016018
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09196
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To work with Citizens to enhance their communities through social, economic, educational, and environmental improvements.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0242836
IRS990/NetAssetsOrFundBalancesEOYAmt0273971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032773
IRS990/OccupancyGrp/ProgramServicesAmt07638
IRS990/OccupancyGrp/TotalAmt040411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OfficeExpensesGrp/ProgramServicesAmt06628
IRS990/OfficeExpensesGrp/TotalAmt07758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017602
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ProgramServicesAmt0248525
IRS990/OtherExpensesGrp/ProgramServicesAmt11625
IRS990/OtherExpensesGrp/ProgramServicesAmt21393
IRS990/OtherExpensesGrp/ProgramServicesAmt3405
IRS990/OtherExpensesGrp/TotalAmt0251087
IRS990/OtherExpensesGrp/TotalAmt12423
IRS990/OtherExpensesGrp/TotalAmt21393
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010390
IRS990/PayrollTaxesGrp/ProgramServicesAmt014987
IRS990/PayrollTaxesGrp/TotalAmt025377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0630693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08189
IRS990/PrincipalOfficerNm0Kirk Shimeall
IRS990/PriorPeriodAdjustmentsAmt09886
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal Sponsorship Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01715608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05634
IRS990/PYOtherExpensesAmt01252335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065623
IRS990/PYSalariesCompEmpBnftPaidAmt0403284
IRS990/PYTotalExpensesAmt01655619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01721242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02033105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01715608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01658451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01713850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02171878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09292892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt09292892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02033105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01715608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01658451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01713850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02171878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09292892
IRS990ScheduleA/TotalSupportAmt09419551
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Current Board members elect the future members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE AND FINANCE DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990 WILL BE AVAILABLE TO ANY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members read, disclose (if appicable) and sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each annual review includes a survey sent to board members and employees to solicit feedback on the performance of the executive director. The board president and vice president then meet with the executive director to discuss the results of the survey. Compensation is determined by industry rates for work and performance. The documentation remains in the personnel file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents and financial statements are available to the public upon request. The organization's conflict of interest policy is available on the homepage of its website as well as upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Project management and coordination: Program service expenses 1,085,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,085,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization is in the process of a single audit, but it was not completed by the extension due date.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part XI Line 3b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0192752
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0222061
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434034
IRS990/TotalAssetsEOYAmt0673248
IRS990/TotalAssetsGrp/BOYAmt0434034
IRS990/TotalAssetsGrp/EOYAmt0673248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02042966
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01899744
IRS990/TotalFunctionalExpensesGrp/TotalAmt02089508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191198
IRS990/TotalLiabilitiesEOYAmt0399277
IRS990/TotalLiabilitiesGrp/BOYAmt0191198
IRS990/TotalLiabilitiesGrp/EOYAmt0399277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273971
IRS990/TotalOtherCompensationAmt016083
IRS990/TotalProgramServiceExpensesAmt01899744
IRS990/TotalProgramServiceRevenueAmt067780
IRS990/TotalReportableCompFromOrgAmt0112693
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02110757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 NW Monroe Ave
IRS990/USAddress/CityNm0Corvallis
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097330
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cascadepacific.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Shimeall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05412483094
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cascade Pacific R C & D Area Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0930722979
ReturnHeader/Filer/PhoneNum05412483094
ReturnHeader/Filer/USAddress/AddressLine1Txt0847 NW Monroe Ave
ReturnHeader/Filer/USAddress/CityNm0Corvallis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.92.25

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.$2.00$0.29$1.72$5.05$5.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.13$1.97$7.42$6.30$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.85$3.80$3.26$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.31$2.32$2.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$1.60$1.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$2.11$2.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.28$2.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$2.11$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$1.72$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$1.69$1.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.73$2.25$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.61$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.62$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.43$1.55