Civic Intelligence

Owyhee Watershed Council

990 • Fiscal year 2015 • EIN 20-4021573

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
PO Box 275Adrian, OR 97901

(541) 372-5782

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$268,506

Up $42,699 (+19%) from 2014

Net Assets

Up

$237,594

Up $36,223 (+18%) from 2014

Liabilities

Up

$30,912

Up $6,476 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$840,843

Up $299,875 (+55%) from 2014

Expenses

Up

$786,324

Up $238,570 (+44%) from 2014

Net Income

Up

$54,519

Up $61,305 (+903%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2010: $277,025Liabilities 2010: $24,904Net Assets 2010: $252,1212010Assets 2011: $216,179Liabilities 2011: $23,192Net Assets 2011: $192,9872011Assets 2012: $283,826Liabilities 2012: $23,192Net Assets 2012: $260,6342012Assets 2013: $217,779Liabilities 2013: $9,622Net Assets 2013: $208,1572013Assets 2014: $225,807Liabilities 2014: $24,436Net Assets 2014: $201,3712014Assets 2015: $268,506Liabilities 2015: $30,912Net Assets 2015: $237,5942015Assets 2016: $277,052Liabilities 2016: $27,716Net Assets 2016: $249,3362016Assets 2017: $198,634Liabilities 2017: $29,984Net Assets 2017: $168,6502017Assets 2018: $331,638Liabilities 2018: $63,966Net Assets 2018: $267,6722018Assets 2019: $321,622Liabilities 2019: $19,734Net Assets 2019: $301,8882019Assets 2020: $383,606Liabilities 2020: $15,009Net Assets 2020: $368,5972020Assets 2021: $384,554Liabilities 2021: $18,850Net Assets 2021: $365,7042021Assets 2022: $317,520Liabilities 2022: $19,825Net Assets 2022: $297,6952022Assets 2023: $283,013Liabilities 2023: $21,735Net Assets 2023: $261,2782023Assets 2024: $240,899Liabilities 2024: $31,320Net Assets 2024: $209,5792024

Highlighted filing

2015

Assets$268,506
Liabilities$30,912
Net Assets$237,594
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $724,7892010Expenses 2011: $561,1672011Expenses 2012: $1,262,2252012Revenue 2013: $616,165Expenses 2013: $659,491Net Income 2013: -$43,3262013Revenue 2014: $540,968Expenses 2014: $547,754Net Income 2014: -$6,7862014Revenue 2015: $840,843Expenses 2015: $786,324Net Income 2015: $54,5192015Revenue 2016: $928,299Expenses 2016: $916,557Net Income 2016: $11,7422016Revenue 2017: $537,250Expenses 2017: $617,101Net Income 2017: -$79,8512017Revenue 2018: $752,067Expenses 2018: $653,045Net Income 2018: $99,0222018Revenue 2019: $756,306Expenses 2019: $722,090Net Income 2019: $34,2162019Revenue 2020: $568,254Expenses 2020: $501,545Net Income 2020: $66,7092020Revenue 2021: $250,292Expenses 2021: $253,185Net Income 2021: -$2,8932021Revenue 2022: $485,971Expenses 2022: $553,980Net Income 2022: -$68,0092022Revenue 2023: $696,281Expenses 2023: $732,698Net Income 2023: -$36,4172023Revenue 2024: $858,565Expenses 2024: $902,063Net Income 2024: -$43,4982024

Highlighted filing

2015

Revenue$840,843
Expenses$786,324
Net Income$54,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$840,843
Mission and Program Overview

Mission

Natural resource conservation & watershed education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,802$257,839▲ $64,037
Accounts Receivable$32,005$10,667▼ $21,338
Total Assets$225,807$268,506▲ $42,699
Liabilities
Other Liabilities$21,335$30,913▲ $9,578
Accounts Payable and Accrued Expenses$3,101$-1▼ $3,102
Total Liabilities$24,436$30,912▲ $6,476
Net Assets / Fund Balance
Unrestricted Net Assets$201,371$237,594▲ $36,223
Total Net Assets Fund Balance$201,371$237,594▲ $36,223
Total Liabilities and Net Assets / Fund Balance$225,807$268,506▲ $42,699
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carl Lee HillChairman
Martin AndreVice Chair
Dennis StanfordBoard Member
Doug BurgessBoard Member
Jerry HoaglandBoard Member
Jesse WhiteBoard Member
John StoddartBoard Member
Lou WettsteinBoard Member
Sheryl AndersonBoard Member
Vikki PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,170
Program Service Revenue
$1,595
Investment Income
$62
Other Revenue
$17,016
All Other Contributions
$498,684
Change in Net Assets
$54,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,758
Salaries, Compensation, and Employee Benefits$131,566
Total Fundraising Expense$18,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,916$61,853$4,797$131,566
Other Expenses$23,277-$4,960$28,237
Occupancy$5,400$1,800$170$7,370
All Other Expenses$44,997$-43,104-$1,893
Fees for Services Accounting-$1,750-$1,750
Office Expenses$31$268-$299
Total Functional Expenses$745,292$22,567$18,465$786,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Day$17,016$17,016-$17,016
Total Events$17,016$17,016-$17,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2120 Accrued Paid Leave$28,174
2100 Payroll Liabilities$2,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The council has one class of members, who elect the governing body and approve significant decisions of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the officers.”

Form 990, Page 6, Part VI, Line 7B

“The member's approval is required for election of the officers, one vote per member.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Owhyee Watershed Council
EIN
20-4021573
Phone
5413725782
Address
PO BOX 275, ADRIAN, OR 97901

Signing Officer

Name
Carl Lee Hill
Title
Chairman
Phone
5413725782
Signed
2016-08-02

Organization Details

Principal Officer
Carl Lee Hill
Formed
2006
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS ONE CLASS OF MEMBERS, WHO ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER'S APPROVAL IS REQUIRED FOR ELECTION OF THE OFFICERS, ONE VOTE PER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225807
IRS990/TotalAssetsEOYAmt0268506
IRS990/TotalAssetsGrp/BOYAmt0225807
IRS990/TotalAssetsGrp/EOYAmt0268506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0822170
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024436
IRS990/TotalLiabilitiesEOYAmt030912
IRS990/TotalLiabilitiesGrp/BOYAmt024436
IRS990/TotalLiabilitiesGrp/EOYAmt030912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237594
IRS990/TotalProgramServiceExpensesAmt0745292
IRS990/TotalProgramServiceRevenueAmt01595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 275
IRS990/USAddress/CityNm0ADRIAN
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL LEE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05413725782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWHYEE WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0OWHY
ReturnHeader/Filer/EIN0204021573
ReturnHeader/Filer/PhoneNum05413725782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02016-08-02T09:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,506
Liabilities
$30,912
Net assets
$237,594
Revenue
$840,843
Expenses
$786,324
Net income
$54,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.86$0.90$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.70$0.73$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.49$0.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$0.25$0.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$0.57$0.50$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.76$0.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.75$0.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.54$0.62$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.93$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.84$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.62$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.72