Civic Intelligence

Cascade Pacific Resource Conservation & Development

990 • Fiscal year 2022 • EIN 93-0722979

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2023

Organization Profilewww.cascadepacific.org
PO Box 2630Corvallis, OR 97339

(541) 248-3094

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,608

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,312,114

Up $382,899 (+41%) from 2021

Net Assets

Up

$851,170

Up $540,599 (+174%) from 2021

Liabilities

Down

$460,944

Down $157,700 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$3,801,819

Up $1,477,033 (+64%) from 2021

Expenses

Up

$3,261,219

Up $837,427 (+35%) from 2021

Net Income

Up

$540,600

Up $639,606 (+646%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$1,312,114
Liabilities$460,944
Net Assets$851,170
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$3,801,819
Expenses$3,261,219
Net Income$540,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,801,819
Mission and Program Overview

Mission

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

To enhance communities through social, economic, educational, and environmental recovery improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$686,407$881,567▲ $195,160
Accounts Receivable$217,094$231,853▲ $14,759
Cash and Non-Interest-Bearing Accounts$17,805$164,017▲ $146,212
Prepaid Expenses and Deferred Charges$5,148$32,934▲ $27,786
Savings and Temporary Cash Investments$2,760$1,743▼ $1,017
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$929,214$1,312,114▲ $382,900
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$531,177$365,847▼ $165,330
Other Liabilities$87,467$95,097▲ $7,630
Total Liabilities$618,644$460,944▼ $157,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,278$757,193▲ $726,915
Net Assets Without Donor Restrictions$280,292$93,977▼ $186,315
Total Net Assets Fund Balance$310,570$851,170▲ $540,600
Total Liabilities and Net Assets / Fund Balance$929,214$1,312,114▲ $382,900
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk ShimeallExecutive DirectorFT$81,608$81,608
Molly DavisCFOFT$78,700$78,700

Board Members and Trustees

NameTitle
Michael CairnsPresident
David VeselyTrustee
Jeff PowersTrustee
Linda ModrellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,521
Program Service Revenue
$229,227
Investment Income
$71
Other Revenue
$0
All Other Contributions
$1,317,511
Change in Net Assets
$540,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,599,866
Salaries, Compensation, and Employee Benefits$661,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,254$60,384-$424,638
Occupancy$165,762$26,255-$192,017
Current Officers, Directors, Trustees, and Key Employees$137,505$22,803-$160,308
Payroll Taxes$66,774$9,633-$76,407
Travel$23,468$123-$23,591
Advertising$5,330--$5,330
Other Expenses$2,607$14,169-$2,607
Total Functional Expenses$3,118,943$142,276$0$3,261,219
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PTO Liability$43,080
Accrued Payroll$37,877
Payroll Taxes Payable$14,140
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the Finance Director and the external CPA then forwarded to the Executive Director and the Board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members read, disclose if applicable, and sign the conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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 the website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Cascade Pacific RC&D Area
EIN
93-0722979
Phone
5412483094
Address
PO BOX 2630, Corvallis, OR 97339

Signing Officer

Name
Kirk Shimeall
Title
Executive Director
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Shimeall
Formed
1986
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
35

Preparer

Firm
Lori Hauck CPA LLC
Address
7942 W Bell Rd Ste C5-147, Glendale, AZ 85308
Preparer
Lori Hauck
Phone
5418522307
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the Finance Director and the external CPA then forwarded to the Executive Director and the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members read, disclose if applicable, and sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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/ExplanationTxt3The 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 the website as well as upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,114
Liabilities
$460,944
Net assets
$851,170
Revenue
$3,801,819
Expenses
$3,261,219
Net income
$540,600
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