Civic Intelligence

Applegate Partnership Inc

990EZ • Fiscal year 2014 • EIN 93-1151372

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ARWC.ORG

View Organization Page

PO Box 899Jacksonville, OR 97530

(541) 899-9982

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,343

Down $28,226 (-66%) from 2013

Net Assets

Down

$14,343

Down $28,226 (-66%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$165,640

Down $32,993 (-17%) from 2013

Expenses

Down

$193,866

Down $88,015 (-31%) from 2013

Net Income

Up

-$28,226

Up $55,022 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $349,693Liabilities 2010: $16,880Net Assets 2010: $332,8132010Assets 2011: $355,539Liabilities 2011: $9,264Net Assets 2011: $346,2752011Assets 2012: $125,817Net Assets 2012: $125,8172012Assets 2013: $42,569Net Assets 2013: $42,5692013Assets 2014: $14,343Net Assets 2014: $14,3432014Assets 2015: $21,898Liabilities 2015: $4,301Net Assets 2015: $17,5972015Assets 2016: $39,441Liabilities 2016: $9,502Net Assets 2016: $29,9392016Assets 2017: $82,254Liabilities 2017: $17,644Net Assets 2017: $64,6102017Assets 2018: $148,870Liabilities 2018: $11,531Net Assets 2018: $137,3392018Assets 2019: $140,008Liabilities 2019: $23,633Net Assets 2019: $116,3752019Assets 2020: $538,601Liabilities 2020: $77,608Net Assets 2020: $460,9932020Assets 2021: $318,788Liabilities 2021: $30,486Net Assets 2021: $288,3022021Assets 2022: $220,062Liabilities 2022: $35,127Net Assets 2022: $184,9352022Assets 2023: $449,563Liabilities 2023: $38,507Net Assets 2023: $411,0562023Assets 2024: $176,205Liabilities 2024: $8,476Net Assets 2024: $167,7292024

Highlighted filing

2014

Assets$14,343
Liabilities-
Net Assets$14,343
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $96,773Expenses 2010: $162,822Net Income 2010: -$66,0492010Revenue 2011: $129,407Expenses 2011: $115,945Net Income 2011: $13,4622011Revenue 2012: $154,614Expenses 2012: $177,931Net Income 2012: -$23,3172012Revenue 2013: $198,633Expenses 2013: $281,881Net Income 2013: -$83,2482013Revenue 2014: $165,640Expenses 2014: $193,866Net Income 2014: -$28,2262014Revenue 2015: $227,703Expenses 2015: $239,760Net Income 2015: -$12,0572015Revenue 2016: $302,037Expenses 2016: $284,494Net Income 2016: $17,5432016Revenue 2017: $605,316Expenses 2017: $570,645Net Income 2017: $34,6712017Revenue 2018: $614,299Expenses 2018: $541,570Net Income 2018: $72,7292018Revenue 2019: $541,197Expenses 2019: $545,799Net Income 2019: -$4,6022019Revenue 2020: $1,632,247Expenses 2020: $1,298,978Net Income 2020: $333,2692020Revenue 2021: $981,320Expenses 2021: $1,141,325Net Income 2021: -$160,0052021Revenue 2022: $785,004Expenses 2022: $920,263Net Income 2022: -$135,2592022Revenue 2023: $1,461,869Expenses 2023: $1,234,586Net Income 2023: $227,2832023Revenue 2024: $1,677,435Expenses 2024: $1,843,835Net Income 2024: -$166,4002024

Highlighted filing

2014

Revenue$165,640
Expenses$193,866
Net Income-$28,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$165,640
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
WATERSHED ENHANCEMENT PROJECTS$104,468$103,083
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK SHIPLETBoard Chair-$0--
GEOFF BECKERSecretary-$0--
BARBARA SUMMERHAWKTreasurer-$0--
AARON KRIKAVAPast Board Chair-$0--
DONNA CHICKERINGDirector-$0--
MELL WANNDirector-$0--
GREG STRATTONDirector-$0--
DON BELLVILLEDirector-$0--
KIRSTEN SHOCKEYDirector-$0--
ALAN JOURNETDirector-$0--
JANELLE DUNLEVYCoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Applegate Partnership Inc
EIN
93-1151372
Phone
5418999982
Address
PO BOX 899, JACKSONVILLE, OR 97530

Signing Officer

Name
Janelle Dunlevy
Title
Administrator
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kiser Accounting & Tax Inc 5639c
Address
1055 N FIFTH ST 72, JACKSONVILLE, OR 97530
Preparer
David L Kiser Ltc
Phone
5418997680
Supplemental Narrative

Additional Explanations

Line 15- Payroll Taxes 5137, Insurance 2023, Office 309

“Program expense 10185, advertising 411, board exp 4240 dues & subs 1260, web site maint 114, lic permits taxes 575 small equip & repairs 622, workers comp ins 1327”

Part III-primary Exempt Purpose

“Involving industry conservation groups natural resource agencies and residents cooperating to encourage and facilitate the use of natural resource principles that promote ecosystem health and diversity”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST BOARD CHAIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE 10185, ADVERTISING 411, BOARD EXP 4240 DUES & SUBS 1260, WEB SITE MAINT 114, LIC PERMITS TAXES 575 SMALL EQUIP & REPAIRS 622, WORKERS COMP INS 1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVOLVING INDUSTRY CONSERVATION GROUPS NATURAL RESOURCE AGENCIES AND RESIDENTS COOPERATING TO ENCOURAGE AND FACILITATE THE USE OF NATURAL RESOURCE PRINCIPLES THAT PROMOTE ECOSYSTEM HEALTH AND DIVERSITY
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ReturnHeader/ReturnTs02015-05-14T15:49:00-07:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,343
Liabilities
-
Net assets
$14,343
Revenue
$165,640
Expenses
$193,866
Net income
-$28,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.68$1.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.46$1.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.79$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.98$1.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.63$1.30$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.54$0.55$0.00
2018Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.61$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.17$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.20$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.15$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.10$0.16$0.07