Civic Intelligence

Rogue River Watershed Council

990 • Fiscal year 2021 • EIN 11-3823736

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileWWW.ROGUERIVERWC.ORG
89 Alder StreetCentral Point, OR 97502

(541) 423-6158

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$88,935

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

53%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$572,562

Up $292,021 (+104%) from 2020

Net Assets

Up

$220,428

Up $38,232 (+21%) from 2020

Liabilities

Up

$352,134

Up $253,789 (+258%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$1,254,212

Up $436,634 (+53%) from 2020

Expenses

Up

$1,215,980

Up $347,154 (+40%) from 2020

Net Income

Up

$38,232

Up $89,480 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $16,449Liabilities 2011: $2,6002011Assets 2012: $16,996Liabilities 2012: $1,5292012Assets 2013: $13,472Liabilities 2013: $682013Assets 2014: $14,502Liabilities 2014: $0Net Assets 2014: $14,5022014Assets 2015: $130,468Liabilities 2015: $2,628Net Assets 2015: $127,8402015Assets 2016: $247,183Liabilities 2016: $20,405Net Assets 2016: $226,7782016Assets 2017: $278,214Liabilities 2017: $99,878Net Assets 2017: $178,3362017Assets 2018: $173,692Liabilities 2018: $19,014Net Assets 2018: $154,6782018Assets 2019: $264,130Liabilities 2019: $30,686Net Assets 2019: $233,4442019Assets 2020: $280,541Liabilities 2020: $98,345Net Assets 2020: $182,1962020Assets 2021: $572,562Liabilities 2021: $352,134Net Assets 2021: $220,4282021Assets 2022: $408,009Liabilities 2022: $157,505Net Assets 2022: $250,5042022Assets 2023: $463,153Liabilities 2023: $195,229Net Assets 2023: $267,9242023Assets 2024: $471,265Liabilities 2024: $151,549Net Assets 2024: $319,7162024

Highlighted filing

2021

Assets$572,562
Liabilities$352,134
Net Assets$220,428
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $92,168Expenses 2011: $90,085Net Income 2011: $2,0832011Revenue 2012: $118,808Expenses 2012: $117,190Net Income 2012: $1,6182012Revenue 2013: $104,785Expenses 2013: $106,848Net Income 2013: -$2,0632013Revenue 2014: $121,299Expenses 2014: $120,201Net Income 2014: $1,0982014Revenue 2015: $217,562Expenses 2015: $303,138Net Income 2015: -$85,5762015Revenue 2016: $459,853Expenses 2016: $347,740Net Income 2016: $112,1132016Revenue 2017: $346,757Expenses 2017: $395,199Net Income 2017: -$48,4422017Revenue 2018: $911,724Expenses 2018: $873,295Net Income 2018: $38,4292018Revenue 2019: $887,921Expenses 2019: $874,518Net Income 2019: $13,4032019Revenue 2020: $817,578Expenses 2020: $868,826Net Income 2020: -$51,2482020Revenue 2021: $1,254,212Expenses 2021: $1,215,980Net Income 2021: $38,2322021Revenue 2022: $1,579,919Expenses 2022: $1,549,843Net Income 2022: $30,0762022Revenue 2023: $1,148,523Expenses 2023: $1,131,103Net Income 2023: $17,4202023Revenue 2024: $2,678,420Expenses 2024: $2,626,628Net Income 2024: $51,7922024

Highlighted filing

2021

Revenue$1,254,212
Expenses$1,215,980
Net Income$38,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,254,212
Mission and Program Overview

Mission

Stewardship of the rogue river watershed through restoration, education, and community involvement.

See schedule o.provide stewardship of the many watersheds within the rogue river basin through restoration, education, monitoring, partnerships, and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$144,326$438,419▲ $294,093
Cash and Non-Interest-Bearing Accounts$126,572$126,727▲ $155
Prepaid Expenses and Deferred Charges$7,345$3,817▼ $3,528
Land, Buildings, and Equipment, Net$2,298$3,599▲ $1,301
Total Assets$280,541$572,562▲ $292,021
Liabilities
Accounts Payable and Accrued Expenses$45,446$252,869▲ $207,423
Deferred Revenue$52,899$99,265▲ $46,366
Total Liabilities$98,345$352,134▲ $253,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,440$168,267▲ $9,827
Net Assets With Donor Restrictions$23,756$52,161▲ $28,405
Total Net Assets Fund Balance$182,196$220,428▲ $38,232
Total Liabilities and Net Assets / Fund Balance$280,541$572,562▲ $292,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,599$45,943$49,542
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BarrExecutive DirectorFT$77,040$11,895$88,935

Board Members and Trustees

NameTitle
Terry L RuiterChair
Jack WilliamsVice-chair/interim Secretary
Bob HunterMember
Bob JonesMember
Dave GrosjacquesMember
Keith EmersonMember
Peter ManzziniMember
Phylis McintoshMember
Ray TharpMember
Bela ToledoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trask Design And Construction LLCEnvironmental Design And ConstructionPO BOX 1478, Corvallis, OR 97339$300,265
Mm ServicesEnvironmental Design And ConstructionPO BOX 1093, Medford, OR 97501$110,910
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,132
All Other Contributions
$307,697
Change in Net Assets
$38,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,616
Salaries, Compensation, and Employee Benefits$388,364
Total Fundraising Expense$19,379
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$773,435$699-$774,134
Other Salaries and Wages$165,184$54,535$9,629$229,348
Current Officers, Directors, Trustees, and Key Employees$53,361$31,127$4,447$88,935
Other Employee Benefits$25,068$8,527$1,486$35,081
Payroll Taxes$19,504$7,519$1,244$28,267
Occupancy$5,785$2,230$369$8,384
Travel$7,681$106$99$7,886
Office Expenses$3,283$3,266$1,315$7,864
Pension Plan Contributions$4,854$1,597$282$6,733
Fees for Services Accounting-$6,021-$6,021
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$65$1,918$68$2,051
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,968-$1,968
Depreciation Depletion$1,545--$1,545
Conferences and Meetings$945$220$12$1,177
Advertising--$388$388
Total Functional Expenses$1,076,647$119,954$19,379$1,215,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by independent accountant, and reviewed by managment. The form is then presented to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board monitors and enforces compliance with this policy by reviewing annual conflict of interests statements and taking other actions ad necessary for effective oversight.”

Form 990, Part VI, Section C, Line 19

“The council makes its governing documents, conflict of interest policy, and financial statements available upon request. The financial statements and form 990 are also available on the council's website.”

Filing and Contact Details

Filer

Filer Name
Rogue River Watershed Council
EIN
11-3823736
Phone
5414236158
Address
89 ALDER STREET, CENTRAL POINT, OR 97502

Signing Officer

Name
Brian Barr
Title
Executive Director
Phone
5414236158
Signed
2022-05-02

Organization Details

Principal Officer
Brian Barr
Formed
2015
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Environmental design and construction : program service expenses 773,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 773,435. Other: program service expenses 0. Management and general expenses 699. Fundraising expenses 0. Total expenses 699.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE STEWARDSHIP OF THE MANY WATERSHEDS WITHIN THE ROGUE RIVER BASIN THROUGH RESTORATION, EDUCATION, MONITORING, PARTNERSHIPS, AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182196
IRS990/NetAssetsOrFundBalancesEOYAmt0220428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0369
IRS990/OccupancyGrp/ManagementAndGeneralAmt02230
IRS990/OccupancyGrp/ProgramServicesAmt05785
IRS990/OccupancyGrp/TotalAmt08384
IRS990/OfficeExpensesGrp/FundraisingAmt01315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03266
IRS990/OfficeExpensesGrp/ProgramServicesAmt03283
IRS990/OfficeExpensesGrp/TotalAmt07864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035081
IRS990/OtherExpensesGrp/Desc0MATERIALS AND PERMITS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11918
IRS990/OtherExpensesGrp/ProgramServicesAmt08937
IRS990/OtherExpensesGrp/ProgramServicesAmt165
IRS990/OtherExpensesGrp/TotalAmt09198
IRS990/OtherExpensesGrp/TotalAmt12051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01132
IRS990/OtherRevenueTotalAmt01132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229348
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07519
IRS990/PayrollTaxesGrp/ProgramServicesAmt019504
IRS990/PayrollTaxesGrp/TotalAmt028267
IRS990/PensionPlanContributionsGrp/FundraisingAmt0282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04854
IRS990/PensionPlanContributionsGrp/TotalAmt06733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03817
IRS990/PrincipalOfficerNm0BRIAN BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER QUALITY IMPROVMENT - THE COUNCIL WORKS TO ADDRESS ISSUES THAT POLLUTE AND WARM THE STREAMS IN OUR REGION. THE COUNCIL HAS DEVELOPED A COLLABORATIVE WATER QUALITY IMPROVEMENT PROGRAM THAT WILL HELP ACHIEVE THE GOAL OF CLEANER WATER. SPECIFICALLY, THE INTENT OF THE PROGRAM IS TO ADDRESS PERSISTENT WATER QUALITY PROBLEMS THAT INCLUDE HIGH TEMPERATURE, LOW DISSOLVED OXYGEN LEVELS, SEDIMENTATION, BACTERIA PRESENCE, AND NUTRIENT LOADING. CONTINUED ON SCHEDULE O. PROJECTS SUCH AS SIDE-CHANNEL RECONNECTION, NATIVE TREE AND SHRUB PLANTING ALONG STREAMS, CONVERTING FROM FLOOD TO SPRINKLER IRRIGATION, AND REDUCING STORMWATER RUNOFF IN URBAN AREAS PROVIDE WATER QUALITY BENEFITS INCLUDING DECREASED STREAM BANK EROSION, INCREASED SHADING, AND DECREASED LEVELS OF NUTRIENTS AND BACTERIA ENTERING STREAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129902
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGEMENT - THE COUNCIL USES A VARIETY OF STRATEGIES TO COMMUNICATE AND ENGAGE WITH COMMUNITY MEMBERS ABOUT STREAM PROCESSES, FUNCTIONING, AND COUNCIL RESTORATION EFFORTS. ENGAGEMENT STRATEGIES INCLUDE ACTIVE SOCIAL MEDIA ACCOUNTS, A REGULARLY UPDATED WEBSITE, SHORT VIDEO PRODUCTIONS, AND VIDEO LIBRARY, AS WELL AS BI-MONTHLY SHORT NEWSLETTERS AND BI-ANNUALLY LENGTHIER NEWSLETTERS. ENGAGEMENT ACTIONS SUPPLEMENT AND PROMOTE THE COUNCIL'S RESTORATION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONITORING - THE COUNCIL USES MONITORING INFORMATION TO GUIDE DECISIONS, DECIDE ON LIMITING FACTORS TO WATERSHED HEALTH ON WHICH TO CONCENTRATE, AND MEASURE THE SUCCESS OF THE COUNCIL'S ACTIVITIES. CURRENTLY, THE COUNCIL MONITORS WATER QUALITY PARAMETERS IN BEAR, LITTLE BUTTE, AND ELK CREEKS AS THEY RELATE TO A LARGE-SCALE IRRIGATION SYSTEM IMPROVEMENT PROJECT (WISE).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0491096
IRS990/PYOtherRevenueAmt023369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51248
IRS990/PYSalariesCompEmpBnftPaidAmt0377730
IRS990/PYTotalExpensesAmt0868826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04200970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04200970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04200970
IRS990ScheduleA/TotalSupportAmt04202510
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT, AND REVIEWED BY MANAGMENT. THE FORM IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL CONFLICT OF INTERESTS STATEMENTS AND TAKING OTHER ACTIONS AD NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE COUNCIL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENVIRONMENTAL DESIGN AND CONSTRUCTION : PROGRAM SERVICE EXPENSES 773,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773,435. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280541
IRS990/TotalAssetsEOYAmt0572562
IRS990/TotalAssetsGrp/BOYAmt0280541
IRS990/TotalAssetsGrp/EOYAmt0572562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01253080
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01076647
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098345
IRS990/TotalLiabilitiesEOYAmt0352134
IRS990/TotalLiabilitiesGrp/BOYAmt098345
IRS990/TotalLiabilitiesGrp/EOYAmt0352134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220428
IRS990/TotalOtherCompensationAmt011895
IRS990/TotalOtherProgSrvcExpenseAmt022969
IRS990/TotalProgramServiceExpensesAmt01076647
IRS990/TotalReportableCompFromOrgAmt077040
IRS990/TotalRevenueGrp/ExclusionAmt01132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,562
Liabilities
$352,134
Net assets
$220,428
Revenue
$1,254,212
Expenses
$1,215,980
Net income
$38,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$2.68$2.63$0.05
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.20$0.27$1.15$1.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$1.58$1.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$1.25$1.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.10$0.18$0.82$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.89$0.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.91$0.87$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.10$0.18$0.35$0.40$0.05
2016Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.46$0.35$0.11
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.22$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.09$0.00
Peer Organizations

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