Civic Intelligence

Cascade Pacific Resource Conservation & Development

990 • Fiscal year 2012 • EIN 93-0722979

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 26, 2013

Organization ProfileWWW.CASCADEPACIFIC.ORG
31978 North Lake Creek Drive97389
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$856,191

Down $2,938 (-0.3%) from 2011

Net Assets

Down

$612,643

Down $12,263 (-2.0%) from 2011

Liabilities

Up

$243,548

Up $9,325 (+4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,296,454

Up $683,650 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$856,191
Liabilities$243,548
Net Assets$612,643
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,296,454
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 26, 2013
Return Version
2011v1.5
Gross Receipts
$2,284,191
Mission and Program Overview

Mission

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

Major Activities

Activity 2
N/A
Activity 3
N/A
Filing and Contact Details

Filer

EIN
93-0722979
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99002660
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02284191
IRS990ScheduleD/TotalExpenses02296454
IRS990ScheduleD/TotalExpensesPerForm99002296453
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue02284191
IRS990ScheduleD/TotalRevenuePerForm99002284191
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02299113
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02286851
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction061208
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INDEPENDENT CONTRACTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LIZ REDON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$856,191
Liabilities
$243,548
Net assets
$612,643
Revenue
-
Expenses
$2,296,454
Net income
-
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