Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 93-1281853

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization ProfileN/A
PO Box 8997524

(541) 646-1684

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,353

Up $13,213 (+23%) from 2012

Net Assets

$70,353

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$68,845

Up $7,730 (+13%) from 2012

Expenses

Down

$55,632

Down $22,059 (-28%) from 2012

Net Income

Up

$13,213

Up $29,789 (+180%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2011: $73,716Liabilities 2011: $02011Assets 2012: $57,140Liabilities 2012: $02012Assets 2013: $70,353Liabilities 2013: $0Net Assets 2013: $70,3532013Assets 2014: $13,294Liabilities 2014: $0Net Assets 2014: $13,2942014

Highlighted filing

2013

Assets$70,353
Liabilities$0
Net Assets$70,353
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,261Expenses 2011: $121,758Net Income 2011: -$30,4972011Revenue 2012: $61,115Expenses 2012: $77,691Net Income 2012: -$16,5762012Revenue 2013: $68,845Expenses 2013: $55,632Net Income 2013: $13,2132013Revenue 2014: $63,701Expenses 2014: $61,820Net Income 2014: $1,8812014

Highlighted filing

2013

Revenue$68,845
Expenses$55,632
Net Income$13,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$68,845
Mission and Program Overview

Mission

Little butte creek watershed enhancement

Program Services

DescriptionGrantsExpenses
WATERSHED ENHANCEMENT PROJECTS$55,632-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DOVERPresidentPT$0--
GREG WALCHDirectorPT$0--
CARL RICIDirector-$0--
RON FUMASITreasurer-$0--
DWIGHT PECHDirector-$0--
BOB JONESSecretaryPT$0--
DAVE HUSSELLDirector-$0--
ROBERT GLIDEWELLDirector-$0--
GARY SHIPLEYDirector-$0--
Filing and Contact Details

Filer

EIN
93-1281853

Signing Officer

Name
Tom Dover
Title
President
Signed
2014-03-19
Discuss with paid preparer
Yes

Preparer

Preparer
Vivian McAleavey LTC
Phone
5418998484
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $225”

Other Expenses.1002

“Office Expenses $1339”

Other Expenses.1005

“Travel $72”

Other Expenses.1007

“Conferences, Conventions, and Meetings $744”

Other Expenses.1012

“Insurance $627”

Other Expenses.1

“Outside contractors $49091”

Other Expenses.2

“WEBSITE $876”

Other Expenses.4

“Dues & subscriptions $150”

Other Expenses.5

“FILING FEES $101”

Other Expenses.6

“BANK SERVICE FEES $32”

Raw XML Appendix183 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/BooksInCareOfDetail/PersonNm0TIM WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum05416461684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10POBOX 89
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE POINT
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057140
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068845
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt070353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057140
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM DOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG WALCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL RICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON FUMASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWIGHT PECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE HUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT GLIDEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE BUTTE CREEK WATERSHED ENHANCEMENT
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATERSHED ENHANCEMENT PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055632
IRS990EZ/TotalProgramServiceExpensesAmt055632
IRS990EZ/TotalRevenueAmt068845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0430338
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430338
IRS990ScheduleA/TotalSupportAmt0431669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS $49091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE FEES $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE BUTTE CREEK WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0931281853
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 89
ReturnHeader/Filer/USAddress/City0EAGLE POINT
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Applegate Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Sunshine Plaza Ruch Box 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418998484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian McAleavey LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-21T10:57:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,353
Liabilities
$0
Net assets
$70,353
Revenue
$68,845
Expenses
$55,632
Net income
$13,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.64$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.69$0.56$0.13
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.61$0.78$0.17
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.91$1.22$0.30