Civic Intelligence

Cascade Pacific Resource Conservation & Development

990 • Fiscal year 2023 • EIN 93-0722979

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$87,719

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,099,662

Up $1,787,548 (+136%) from 2022

Net Assets

Up

$1,970,951

Up $1,119,781 (+132%) from 2022

Liabilities

Up

$1,128,711

Up $667,767 (+145%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$7,418,525

Up $3,616,706 (+95%) from 2022

Expenses

Up

$6,298,744

Up $3,037,525 (+93%) from 2022

Net Income

Up

$1,119,781

Up $579,181 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$3,099,662
Liabilities$1,128,711
Net Assets$1,970,951
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$7,418,525
Expenses$6,298,744
Net Income$1,119,781
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$7,418,525
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
Accounts Receivable$231,853$1,766,688▲ $1,534,835
Pledges and Grants Receivable$881,567$792,158▼ $89,409
Cash and Non-Interest-Bearing Accounts$164,017$416,057▲ $252,040
Prepaid Expenses and Deferred Charges$32,934$124,309▲ $91,375
Savings and Temporary Cash Investments$1,743$450▼ $1,293
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$1,312,114$3,099,662▲ $1,787,548
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$365,847$1,080,026▲ $714,179
Other Liabilities$95,097$48,685▼ $46,412
Total Liabilities$460,944$1,128,711▲ $667,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$757,193$1,646,635▲ $889,442
Net Assets Without Donor Restrictions$93,977$324,316▲ $230,339
Total Net Assets Fund Balance$851,170$1,970,951▲ $1,119,781
Total Liabilities and Net Assets / Fund Balance$1,312,114$3,099,662▲ $1,787,548
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk ShimeallExecutive DirectorFT$81,608$6,111$87,719
Molly DavisCFOFT$78,700$2,361$81,061

Board Members and Trustees

NameTitle
Michael CairnsPresident
David VeselyTrustee
Vern HolmTrustee
Jeff PowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,956,081
Program Service Revenue
$462,240
Investment Income
$204
Other Revenue
$0
All Other Contributions
$2,260,011
Change in Net Assets
$1,119,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,170,284
Salaries, Compensation, and Employee Benefits$1,128,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,991--$829,991
Occupancy$238,558$10,143-$248,701
Current Officers, Directors, Trustees, and Key Employees$144,773$24,007-$168,780
Travel$109,969$3,501-$113,470
Payroll Taxes$100,982$11,249-$112,231
Other Employee Benefits-$17,458-$17,458
Advertising$3,985--$3,985
Other Expenses$1,197$17,749-$1,197
Total Functional Expenses$6,199,598$99,146$0$6,298,744
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$39,521
SIMPLE Payable$9,164
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, Section B, Line 11B

“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, Section B, Line 12C

“All board members read, disclose if applicable, 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 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
2024-05-14
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
19
Volunteers
35

Preparer

Firm
Lori Hauck CPA LLC
Address
7942 W Bell Rd Ste C5-147, Glendale, AZ 85308
Preparer
Lori Hauck
Phone
5418522307
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE Payable
IRS990ScheduleD/TotalLiabilityAmt048685
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Shimeall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873177688

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,662
Liabilities
$1,128,711
Net assets
$1,970,951
Revenue
$7,418,525
Expenses
$6,298,744
Net income
$1,119,781
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