Civic Intelligence

Bear Creek Watershed Council

990EZ • Fiscal year 2013 • EIN 20-0120454

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

PO Box 154897501

(541) 840-1810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$14,862

Down $14,199 (-49%) from 2012

Net Assets

Down

$14,852

Down $14,209 (-49%) from 2012

Liabilities

$10

No earlier filing loaded for comparison.

Revenue

Down

$68,280

Down $9,902 (-13%) from 2012

Expenses

Up

$81,414

Up $4,307 (+5.6%) from 2012

Net Income

Down

-$13,134

Down $14,209 (-1322%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $27,986Net Assets 2011: $27,9862011Assets 2012: $29,061Net Assets 2012: $29,0612012Assets 2013: $14,862Liabilities 2013: $10Net Assets 2013: $14,8522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$14,862
Liabilities$10
Net Assets$14,852

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $83,173Expenses 2011: $101,752Net Income 2011: -$18,5792011Revenue 2012: $78,182Expenses 2012: $77,107Net Income 2012: $1,0752012Revenue 2013: $68,280Expenses 2013: $81,414Net Income 2013: -$13,1342013Revenue 2014: $285,675Expenses 2014: $269,153Net Income 2014: $16,5222014

Highlighted filing

2013

Revenue$68,280
Expenses$81,414
Net Income-$13,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$68,280
Mission and Program Overview

Mission

WATERSHED RESTORATION

Program Services

DescriptionGrantsExpenses
COUNCIL SUPPORT-$42,525
WHETSTONE-$21,758
DEQ STREAM SMART, COYOTE TRAILS RIPARIAN RESTORATION, LARSON CREEK RIPARIAN PLANTING, ASHLAND CREEK PONDS, LARSON CREEK BARRIER, ASHLAND CREEK CONFLUENCE RIPARIAN MAINTENANCE.-$10,555
COYOTE TRAILS SIDE CHANNEL TECH ASSISTANCE-$7,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIE MORGANChairman-$0--
LORI TELLASecretary-$0--
LAURA HODNETTTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-0120454
Phone
5418401810

Signing Officer

Name
Laura Hodnett
Title
Treasurer
Phone
5418401810
Signed
2014-05-02

Preparer

Preparer
Justin Botillier Ea
Phone
5412823401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 485 licenses & permits 50 internet & web expense 1,429 office supplies 277 telephone expense 1,552 travel 650 insurance 1,225 outreach 112 contracted services 32,651 licenses & permits 846 production 72 total 39,349

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 10

Form 990-ez, Part III, Line 31

Deq stream smart, coyote trails riparian restoration, larson creek riparian planting, ashland creek ponds, larson creek barrier, ashland creek confluence riparian maintenance.

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIE MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORI TELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURA HODNETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROGUE FINANCIAL SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05412458584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 434
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014862
IRS990EZ/GrossReceiptsAmt068280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014852
IRS990EZ/OccupancyRentUtltsAndMaintAmt01728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI TELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HODNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATERSHED RESTORATION
IRS990EZ/PrintingPublicationsPostageAmt0594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNCIL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WHETSTONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COYOTE TRAILS SIDE CHANNEL TECH ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DEQ STREAM SMART, COYOTE TRAILS RIPARIAN RESTORATION, LARSON CREEK RIPARIAN PLANTING, ASHLAND CREEK PONDS, LARSON CREEK BARRIER, ASHLAND CREEK CONFLUENCE RIPARIAN MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033437
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081414
IRS990EZ/TotalProgramServiceExpensesAmt082079
IRS990EZ/TotalRevenueAmt068280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEARCREEK-WATERSHED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0387522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387522
IRS990ScheduleA/TotalSupportAmt0388127
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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 485 LICENSES & PERMITS 50 INTERNET & WEB EXPENSE 1,429 OFFICE SUPPLIES 277 TELEPHONE EXPENSE 1,552 TRAVEL 650 INSURANCE 1,225 OUTREACH 112 CONTRACTED SERVICES 32,651 LICENSES & PERMITS 846 PRODUCTION 72 TOTAL 39,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEQ STREAM SMART, COYOTE TRAILS RIPARIAN RESTORATION, LARSON CREEK RIPARIAN PLANTING, ASHLAND CREEK PONDS, LARSON CREEK BARRIER, ASHLAND CREEK CONFLUENCE RIPARIAN MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HODNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418401810
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAR CREEK WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0200120454
ReturnHeader/Filer/PhoneNum05418401810
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1548
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGUE TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10244 S GRAPE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0975013124
ReturnHeader/PreparerPersonGrp/PhoneNum05412823401
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BOTILLIER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T14:11:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings