Civic Intelligence

Central Washington Range Conservancy DBA Sun Valley Shooting Park

990EZ • Fiscal year 2012 • EIN 94-3132095

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

3702 Kern Rd98902
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.4%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$180,575

Down $6,265 (-3.4%) from 2011

Net Assets

$178,109

No earlier filing loaded for comparison.

Liabilities

Down

$2,466

Down $1,050 (-30%) from 2011

Revenue

Up

$86,020

Up $4,929 (+6.1%) from 2011

Expenses

Up

$91,235

Up $18,963 (+26%) from 2011

Net Income

Down

-$5,215

Down $14,034 (-159%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $176,059Liabilities 2010: $1,554Net Assets 2010: $174,5052010Assets 2011: $186,840Liabilities 2011: $3,5162011Assets 2012: $180,575Liabilities 2012: $2,466Net Assets 2012: $178,1092012Assets 2013: $184,663Liabilities 2013: $3,422Net Assets 2013: $181,2412013Assets 2014: $168,815Liabilities 2014: $5,671Net Assets 2014: $163,1442014Assets 2015: $159,754Liabilities 2015: $6,269Net Assets 2015: $153,4852015Assets 2016: $142,879Liabilities 2016: $4,3522016Assets 2017: $129,918Liabilities 2017: $40,729Net Assets 2017: $89,1892017Assets 2018: $129,918Liabilities 2018: $46,778Net Assets 2018: $83,1402018Assets 2019: $28,041Liabilities 2019: $0Net Assets 2019: $28,0412019Assets 2020: $0Net Assets 2020: $27,1502020

Highlighted filing

2012

Assets$180,575
Liabilities$2,466
Net Assets$178,109

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $73,617Expenses 2010: $57,012Net Income 2010: $16,6052010Revenue 2011: $81,091Expenses 2011: $72,272Net Income 2011: $8,8192011Revenue 2012: $86,020Expenses 2012: $91,235Net Income 2012: -$5,2152012Revenue 2013: $95,111Expenses 2013: $91,979Net Income 2013: $3,1322013Revenue 2014: $97,296Expenses 2014: $115,393Net Income 2014: -$18,0972014Revenue 2015: $100,393Expenses 2015: $110,052Net Income 2015: -$9,6592015Revenue 2016: $110,282Expenses 2016: $125,240Net Income 2016: -$14,9582016Revenue 2017: $112,765Expenses 2017: $162,103Net Income 2017: -$49,3382017Revenue 2018: $123,858Expenses 2018: $129,907Net Income 2018: -$6,0492018Revenue 2019: $113,875Expenses 2019: $168,974Net Income 2019: -$55,0992019Revenue 2020: $135,458Expenses 2020: $136,349Net Income 2020: -$8912020

Highlighted filing

2012

Revenue$86,020
Expenses$91,235
Net Income-$5,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide public shooting facilities,educational courses regarding safety and personal protection,washington state hunter education classes,range use by law enforcement.

Filing and Contact Details

Filer

EIN
94-3132095
Raw XML Appendix227 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY046413
IRS990EZ/CashSavingsAndInvestments/EOY045995
IRS990EZ/ContributionsGiftsGrantsEtc021251
IRS990EZ/CostOfGoodsSold06842
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5215
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03065
IRS990EZ/GroProfitLossSalesOfInventory035341
IRS990EZ/GrossReceipts094078
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory042183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY0136327
IRS990EZ/LandAndBuildings/EOY0134580
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027562
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183324
IRS990EZ/NetAssetsOrFundBalancesBOY0183324
IRS990EZ/NetAssetsOrFundBalances/EOY0178109
IRS990EZ/NetAssetsOrFundBalancesEOY0178109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE KOENIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEAN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATHEW PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04100
IRS990EZ/OtherExpensesTotal052793
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PUBLIC SHOOTING FACILITIES, EDUCATIONAL COURSES REGARDING SAFETY AND PERSONAL PROTECTION; WA STATE HUNTER EDUCATION CLASSES, RANGE USE BY LAW ENFORCEMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits038097
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01216
IRS990EZ/SpecialEventsNetIncomeLoss01849
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03516
IRS990EZ/SumOfTotalLiabilities/EOY02466
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103702 KERN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098902
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETERSEN CPAS AND ADVISORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095751040
IRS990EZ/TotalAssets/BOY0186840
IRS990EZ/TotalAssets/EOY0180575
IRS990EZ/TotalExpenses091235
IRS990EZ/TotalProgramServiceExpenses080630
IRS990EZ/TotalRevenue086020
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SUNVALLEYSHOOTINGPARK.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031639
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0219083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0165
IRS990ScheduleA/GrossInvestmentIncome509/Total0550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032174
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0199186
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0550
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090518269
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100932
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106028
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083813
IRS990ScheduleA/Total509/Total0518269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083978
IRS990ScheduleA/TotalSupportTotal/Total0518819
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear020000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0100000
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE - Beginning $1915 ACCOUNTS PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES - Beginning $1383 PAYROLL LIABILITIES - Ending $2190
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE - Beginning $218 SALES TAX PAYABLE - Ending $276
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE - Beginning $1100 ACCOUNTS RECEIVABLE - Ending $-1
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORY - Beginning $3000 INVENTORY - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5UNIFORMS $82
IRS990ScheduleO/GeneralExplanation/Explanation6TAXES $159
IRS990ScheduleO/GeneralExplanation/Explanation7BANK FEES $708
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $875
IRS990ScheduleO/GeneralExplanation/Explanation9FUEL $997
IRS990ScheduleO/GeneralExplanation/Explanation10AUTO $2356
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $8842
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $8900
IRS990ScheduleO/GeneralExplanation/Explanation13REPAIRS/MAINTENANCE $11938
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $5490
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $11843
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $326
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $277
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943132095
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL WASHINGTON RANGE CONSERVANCY
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05095751040
ReturnHeader/Filer/USAddress/AddressLine103702 KERN RD
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0MATHEW PETERSEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Petersen CPAs & Advisors PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103702 Kern Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yakima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098902
ReturnHeader/Preparer/Name0Ryan D Smith CPA ABV CVA
ReturnHeader/Preparer/Phone05095751040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T13:47:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings