Civic Intelligence

Coquille Water Shed Association

990 • Fiscal year 2012 • EIN 93-1171301

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
55153 Picture Valley Road97423
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$27,706

No earlier filing loaded for comparison.

Net Assets

$18,729

No earlier filing loaded for comparison.

Liabilities

$8,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$531,565

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $27,706Liabilities 2012: $8,977Net Assets 2012: $18,7292012Assets 2013: $13,785Liabilities 2013: $37,007Net Assets 2013: -$23,2222013Assets 2014: $15,694Liabilities 2014: $29,806Net Assets 2014: -$14,1122014Assets 2015: $26,578Liabilities 2015: $44,304Net Assets 2015: -$17,7262015Assets 2016: $17,017Liabilities 2016: $2,130Net Assets 2016: $14,8872016Assets 2017: $78,381Liabilities 2017: $71,582Net Assets 2017: $6,7992017Assets 2018: $220,539Liabilities 2018: $197,659Net Assets 2018: $22,8802018Assets 2019: $451,653Liabilities 2019: $240,663Net Assets 2019: $210,9902019Assets 2020: $459,601Liabilities 2020: $157,147Net Assets 2020: $302,4542020Assets 2021: $556,451Liabilities 2021: $187,136Net Assets 2021: $369,3152021Assets 2022: $492,998Liabilities 2022: $191,989Net Assets 2022: $301,0092022Assets 2023: $943,408Liabilities 2023: $303,934Net Assets 2023: $639,4742023Assets 2024: $1,880,631Liabilities 2024: $1,302,543Net Assets 2024: $578,0882024

Highlighted filing

2012

Assets$27,706
Liabilities$8,977
Net Assets$18,729
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $531,5652012Expenses 2013: $459,4552013Revenue 2014: $427,270Expenses 2014: $418,160Net Income 2014: $9,1102014Revenue 2015: $426,948Expenses 2015: $430,562Net Income 2015: -$3,6142015Revenue 2016: $268,496Expenses 2016: $238,245Net Income 2016: $30,2512016Revenue 2017: $238,530Expenses 2017: $246,618Net Income 2017: -$8,0882017Revenue 2018: $654,932Expenses 2018: $661,070Net Income 2018: -$6,1382018Revenue 2019: $2,232,316Expenses 2019: $2,088,676Net Income 2019: $143,6402019Revenue 2020: $1,295,092Expenses 2020: $1,202,009Net Income 2020: $93,0832020Revenue 2021: $1,233,200Expenses 2021: $1,165,829Net Income 2021: $67,3712021Revenue 2022: $1,311,160Expenses 2022: $1,369,333Net Income 2022: -$58,1732022Revenue 2023: $2,108,176Expenses 2023: $1,686,532Net Income 2023: $421,6442023Revenue 2024: $5,280,688Expenses 2024: $5,213,385Net Income 2024: $67,3032024

Highlighted filing

2012

Revenue-
Expenses$531,565
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 27, 2013
Return Version
2011v1.2
Gross Receipts
$548,995
Mission and Program Overview

Mission

Provide an organized framework to coordinate the assessment of watershed conditions, implement and monitor proven management practictices that are designed to support enviromental intergrity and economic stability for the communitites of the coquille watershed and adjacent areas.

Major Activities

Activity 2
VARIOUS STATE GRANTS
Activity 3
VARIOUS
Filing and Contact Details

Filer

EIN
93-1171301
Raw XML Appendix365 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.

Path#Value
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IRS990/ActivityOrMissionDescription0PROVIDE AN ORGANIZED FRAMEWORD TO COORDINATE THE THE ASSESSMENT OF THE WATERSHEDS CONDITIONS, IMPLEMENT AND MONITOR PROVEN MANAGEMENT PRACTICES THAT ARE DESIGNED TO SUPPORT ENVIRONMENTAL INTEGRITY AND ECONOMIC STABILITY FOR THE COMMUNITITES OF COQUILLE WATERSHED AND ADJACENT AREAS.
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR POSTING OF EXPENSES MISSED
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097423
ReturnHeader/Preparer/Name0TONI L HERITZ - EA 83320
ReturnHeader/Preparer/Phone05413966405
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-28T11:35:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,706
Liabilities
$8,977
Net assets
$18,729
Revenue
-
Expenses
$531,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.30$0.58$5.28$5.21$0.07
2023Summary only. Only limited summary data is available for this year.$0.94$0.30$0.64$2.11$1.69$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$1.31$1.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$1.23$1.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.16$0.30$1.30$1.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.45$0.24$0.21$2.23$2.09$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.20$0.02$0.65$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.27$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.03$0.04$0.02$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.43$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.02$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.53