Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 93-1044271

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 09, 2012

1351 Officers Row98661
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$179,671

Down $428,689 (-70%) from 2010

Net Assets

Down

$178,906

Down $421,849 (-70%) from 2010

Liabilities

Down

$765

Down $6,840 (-90%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$423,445

Down $1,768,089 (-81%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $608,360Liabilities 2010: $7,605Net Assets 2010: $600,7552010Assets 2011: $179,671Liabilities 2011: $765Net Assets 2011: $178,9062011Assets 2012: $81,890Liabilities 2012: $765Net Assets 2012: $81,1252012Assets 2013: $82,055Liabilities 2013: $765Net Assets 2013: $81,2902013

Highlighted filing

2011

Assets$179,671
Liabilities$765
Net Assets$178,906

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $143,387Expenses 2010: $2,191,534Net Income 2010: -$2,048,1472010Expenses 2011: $423,4452011Expenses 2012: $31,3562012Revenue 2013: $175Expenses 2013: $10Net Income 2013: $1652013

Highlighted filing

2011

Revenue-
Expenses$423,445
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,596
Mission and Program Overview

Mission

To conserve and manage real property owned by the conservancy or over which the conservancy holds a conservation easement.

Filing and Contact Details

Filer

EIN
93-1044271
Raw XML AppendixShowing 400 of 463 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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IRS990/ActivitiesConductedPartnership00
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IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesIncurredForEnforcement02637
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TEXT FROM THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES THE ORGANIZATION'S ACCOUNTING FOR CONSERVATION EASEMENTS: "THE TRUST HAS ACQUIRED AND HOLDS A NUMBER OF CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY. THE EASEMENTS GRANT THE TRUST THE RIGHT TO USE, CONTROL, AND/OR PROTECT THE LAND FOR CONSERVATION PURPOSES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE IMPRACTICALITY OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY MANY ENVIRONMENTAL LAND TRUSTS, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY AMOUNTS FOR THESE PROPERTY INTERESTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONSERVANCY USES FUNDS FROM THE ENDOWMENT FOR STEWARDSHIP.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Land/BookValue096931
IRS990ScheduleD/Land/OtherCostOrOtherBasis096931
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IRS990ScheduleD/NmbrHistStructEasementsAfter00
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IRS990ScheduleD/ProtectionOfNaturalHabitat0X
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IRS990ScheduleD/TotalOfBookValueLandBuildings096931
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IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0986613856
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IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0FEE SIMPLE LAND
IRS990ScheduleI/RecipientTable/EINOfRecipient0943140861
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
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IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode0986613856
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-02-17
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0FEE SIMPLE LAND
IRS990ScheduleN/DispositionTable/EIN0943140861
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IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0FAIR MARKET VALUE PER COUNTY ASSESSOR'S OFFICE
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IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART II, LINE 2E: BOB WISE, DAVE BECKETT, JIM THAYER, AND GREG DARDIS
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART II, LINE 2E: THESE INDIVIDUALS LEFT THE BOARD OF TR LAND CONSERVANCY IN AUGUST, 2011 AND ARE NOW ON THE BOARD OF DIRECTORS OF COLUMBIA LAND TRUST.
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IRS990ScheduleO/GeneralExplanation/Explanation0EFFECTIVE JULY 1, 2010 THREE RIVERS CEASED OPERATIONS AND DELEGATED MANAGEMENT CONTROL TO ITS SOLE MEMBER COLUMBIA LAND TRUST, A RELATED ORGANIZATION LISTED ON SCHEDULE R.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO COMMITTEE THAT IS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPLETED 990 WILL BE DISTRIBUTED TO BOARD MEMBERS VIA EMAIL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3MONITORING IS PERFORMED ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS WITH COLUMBIA LAND TRUST, A RELATED ORGANIZATION. THE BOARD OF COLUMBIA LAND TRUST ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0943140861
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CONSERVE LANDSCAPES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0398205
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved14285
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE PER COUNTY ASSE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COLUMBIA LAND TRUST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COLUMBIA LAND TRUST
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0129971
IRS990/TemporarilyRestrictedNetAssets/EOY0114706
IRS990/Terminated00
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101351 OFFICERS ROW
IRS990/TheBooksAreInCareOf/AddressUS/City0VANCOUVER
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098661
IRS990/TheBooksAreInCareOf/NamePerson0COURTNEY LAIRD
IRS990/TheBooksAreInCareOf/TelephoneNumber03605671573
IRS990/TotalAssets/BOY0608360
IRS990/TotalAssetsBOY0608360
IRS990/TotalAssets/EOY0179671
IRS990/TotalAssetsEOY0179671
IRS990/TotalCompGT150K00
IRS990/TotalContributions0675
IRS990/TotalExpensesCurrentYear0423445
IRS990/TotalExpensesPriorYear02191534
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022603
IRS990/TotalFunctionalExpenses/ProgramServices0400842

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