Civic Intelligence

Freshwaters Illustrated Inc

990 • Fiscal year 2017 • EIN 20-1691602

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.FRESHWTERSILLUSTRATED.ORG
P O Box 921Corvallis, OR 97339

(970) 443-0793

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

404%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$47,931

Up $38,422 (+404%) from 2016

Net Assets

Up

$43,995

Up $54,069 (+537%) from 2016

Liabilities

Down

$3,936

Down $15,647 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$367,115

Up $158,357 (+76%) from 2016

Expenses

Up

$312,196

Up $93,928 (+43%) from 2016

Net Income

Up

$54,919

Up $64,429 (+677%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $8,018Liabilities 2011: $7,317Net Assets 2011: $7012011Assets 2012: $9,607Liabilities 2012: $14,711Net Assets 2012: -$5,1042012Assets 2013: $4,269Liabilities 2013: $8,767Net Assets 2013: -$4,4982013Assets 2014: $14,849Liabilities 2014: $5,643Net Assets 2014: $9,2062014Assets 2015: $5,230Liabilities 2015: $5,794Net Assets 2015: -$5642015Assets 2016: $9,509Liabilities 2016: $19,583Net Assets 2016: -$10,0742016Assets 2017: $47,931Liabilities 2017: $3,936Net Assets 2017: $43,9952017Assets 2018: $10,055Liabilities 2018: $24,655Net Assets 2018: -$14,6002018Assets 2019: $17,732Liabilities 2019: $51,124Net Assets 2019: -$33,3922019Assets 2020: $907Liabilities 2020: $57,133Net Assets 2020: -$56,2262020Assets 2021: -$1,193Liabilities 2021: $31,092Net Assets 2021: -$32,2852021Assets 2022: $8,282Liabilities 2022: $31,167Net Assets 2022: -$22,8852022Assets 2023: $6,406Liabilities 2023: $31,116Net Assets 2023: -$24,7102023Assets 2024: $13,083Liabilities 2024: $22,904Net Assets 2024: -$9,8212024

Highlighted filing

2017

Assets$47,931
Liabilities$3,936
Net Assets$43,995
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KExpenses 2011: $247,5792011Expenses 2012: $182,7322012Revenue 2013: $145,661Expenses 2013: $145,056Net Income 2013: $6052013Revenue 2014: $189,356Expenses 2014: $175,652Net Income 2014: $13,7042014Revenue 2015: $225,744Expenses 2015: $235,514Net Income 2015: -$9,7702015Revenue 2016: $208,758Expenses 2016: $218,268Net Income 2016: -$9,5102016Revenue 2017: $367,115Expenses 2017: $312,196Net Income 2017: $54,9192017Revenue 2018: $217,895Expenses 2018: $276,490Net Income 2018: -$58,5952018Revenue 2019: $223,082Expenses 2019: $241,874Net Income 2019: -$18,7922019Revenue 2020: $238,215Expenses 2020: $261,049Net Income 2020: -$22,8342020Revenue 2021: $254,806Expenses 2021: $288,324Net Income 2021: -$33,5182021Revenue 2022: $329,846Expenses 2022: $320,427Net Income 2022: $9,4192022Revenue 2023: $317,918Expenses 2023: $319,743Net Income 2023: -$1,8252023Revenue 2024: $310,842Expenses 2024: $295,918Net Income 2024: $14,9242024

Highlighted filing

2017

Revenue$367,115
Expenses$312,196
Net Income$54,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$367,115
Mission and Program Overview

Mission

Visual media products and services for freshwater education, science, and conservation

FRESHWATER CONSERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,518$46,026▲ $39,508
Rtn Earn Endowment Incm Other Fnds$-10,074$43,995▲ $54,069
Land, Buildings, and Equipment, Net$2,872$1,905▼ $967
Savings and Temporary Cash Investments$119--
Total Assets$9,509$47,931▲ $38,422
Liabilities
Accounts Payable and Accrued Expenses$19,583$3,936▼ $15,647
Total Liabilities$19,583$3,936▼ $15,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,074$43,995▲ $54,069
Total Liabilities and Net Assets / Fund Balance$9,509$47,931▲ $38,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,905$35,319$37,224
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy MonroeStaff DirectorFT$62,700$62,700

Board Members and Trustees

NameTitle
Julian OldenDirector
Seth WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$323,994
Program Service Revenue
$43,121
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,959
Change in Net Assets
$54,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,796
Salaries, Compensation, and Employee Benefits$147,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,649--$132,649
Travel$69,749--$69,749
Office Expenses$53,518--$53,518
Payroll Taxes$14,751--$14,751
Occupancy$10,232--$10,232
All Other Expenses$8,492--$8,492
Conferences and Meetings$3,933--$3,933
Insurance$3,362--$3,362
Other Expenses$3,022--$3,022
Advertising$1,495--$1,495
Fees for Services Accounting$1,100--$1,100
Interest$978--$978
Depreciation Depletion$967--$967
Total Functional Expenses$312,196$0$0$312,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Freshwaters Illustrated Inc
EIN
20-1691602
Phone
9704430793
Address
P O BOX 921, CORVALLIS, OR 97339

Signing Officer

Name
Jeremy Monroe
Title
Staff Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Monroe
Formed
2005
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Ilene Anderton 2250C
Phone
5417571945
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NONDEDUCTIBLE PENALTIES”

Raw XML Appendix331 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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ReturnHeader/Filer/EIN0201691602
ReturnHeader/Filer/PhoneNum09704430793
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 921
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9F8154216AF1CA3BA0E8EF63E03544BA65628F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9F8154216AF1CA3BA0E8EF63E03544BA65628F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.91.231.136
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm002:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & S Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 SW Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097333
ReturnHeader/PreparerPersonGrp/PhoneNum05417571945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilene Anderton 2250C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T06:34:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,931
Liabilities
$3,936
Net assets
$43,995
Revenue
$367,115
Expenses
$312,196
Net income
$54,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$3.11$2.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.31$0.25$3.18$3.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.31$0.23$3.30$3.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.31$0.32$2.55$2.88$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.57$0.56$2.38$2.61$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.51$0.33$2.23$2.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$2.18$2.76$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$3.67$3.12$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$2.09$2.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$2.26$2.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.89$1.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.04$1.46$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.15$0.05$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$2.48