Civic Intelligence

Owyhee Watershed Council

990 • Fiscal year 2018 • EIN 20-4021573

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

72nd percentile

0.19x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$331,638

Up $133,004 (+67%) from 2017

Net Assets

Up

$267,672

Up $99,022 (+59%) from 2017

Liabilities

Up

$63,966

Up $33,982 (+113%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$752,067

Up $214,817 (+40%) from 2017

Expenses

Up

$653,045

Up $35,944 (+5.8%) from 2017

Net Income

Up

$99,022

Up $178,873 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$331,638
Liabilities$63,966
Net Assets$267,672
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$752,067
Expenses$653,045
Net Income$99,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$752,067
Mission and Program Overview

Mission

Natural resource conservation & watershed education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,697$204,802▲ $21,105
Land, Buildings, and Equipment, Net-$98,228-
Accounts Receivable$14,937$23,509▲ $8,572
Prepaid Expenses and Deferred Charges-$5,099-
Total Assets$198,634$331,638▲ $133,004
Liabilities
Accounts Payable and Accrued Expenses-$35,408-
Other Liabilities$29,984$14,870▼ $15,114
Deferred Revenue-$13,688-
Total Liabilities$29,984$63,966▲ $33,982
Net Assets / Fund Balance
Unrestricted Net Assets$168,650$267,672▲ $99,022
Total Net Assets Fund Balance$168,650$267,672▲ $99,022
Total Liabilities and Net Assets / Fund Balance$198,634$331,638▲ $133,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,478$2,092$81,570
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$735,074
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$16,972
All Other Contributions
$536,527
Change in Net Assets
$99,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,259
Salaries, Compensation, and Employee Benefits$87,786
Total Fundraising Expense$14,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,728$38,058-$87,786
Other Expenses$12,393$403$1,100$13,896
All Other Expenses$7,860$5,339$134$13,333
Occupancy$4,800-$375$5,175
Depreciation Depletion-$2,092-$2,092
Fees for Services Accounting$358$750-$1,108
Office Expenses$972--$972
Insurance$-5,099$5,864-$765
Total Functional Expenses$567,766$70,427$14,852$653,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Day$16,972$16,972-$16,972
Total Events$16,972$16,972-$16,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Leave$13,126
Payroll Liabilities$1,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Board Member
Phone
5413725782
Signed
2019-11-15

Organization Details

Principal Officer
Carl Lee Hill
Formed
2006
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
5

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Timothy W John
Phone
2084594649
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035408
IRS990/AccountsReceivableGrp/BOYAmt014937
IRS990/AccountsReceivableGrp/EOYAmt023509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NATURAL RESOURCE CONSERVATION & WATERSHED EDUCATION.
IRS990/AllOtherContributionsAmt0536527
IRS990/AllOtherExpensesGrp/FundraisingAmt0134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07860
IRS990/AllOtherExpensesGrp/TotalAmt013333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAELANN SEIDERS
IRS990/BooksInCareOfDetail/PhoneNum05413725782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183697
IRS990/CashNonInterestBearingGrp/EOYAmt0204802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0735074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0565259
IRS990/CYOtherRevenueAmt016972
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt099022
IRS990/CYSalariesCompEmpBnftPaidAmt087786
IRS990/CYTotalExpensesAmt0653045
IRS990/CYTotalFundraisingExpenseAmt014852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752067
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt013688
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02092
IRS990/DepreciationDepletionGrp/TotalAmt02092
IRS990/Desc0THE COUNCIL SPENT THE YEAR IMPROVING WATERSHED HEALTH AND FUNCTION IN THE OWYHEE WATERSHED. RESTORATION PROJECTS WORKED ON DURING THE YEAR INVOLVED WORKING WITH CLIENTS. THE COUNCIL PUBLISHED A BASIN-WIDE NEWSLETTER WHICH PROVIDED EDUCATION TO THE PUBLIC. THE COUNCIL ALSO HOSTED THE OWYHEE FIELD DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0567766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0358
IRS990/FeesForServicesAccountingGrp/TotalAmt01108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STODDART
IRS990/Form990PartVIISectionAGrp/PersonNm5LOU WETTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL LEE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm9VIKKI PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt016972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0198547
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0752067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05864
IRS990/InsuranceGrp/ProgramServicesAmt0-5099
IRS990/InsuranceGrp/TotalAmt0765
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098228
IRS990/LandBldgEquipCostOrOtherBssAmt0100320
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NATURAL RESOURCE CONSEVATION & WATERSHED EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168650
IRS990/NetAssetsOrFundBalancesEOYAmt0267672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt05175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0972
IRS990/OfficeExpensesGrp/TotalAmt0972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010206
IRS990/OtherExpensesGrp/FundraisingAmt13037
IRS990/OtherExpensesGrp/FundraisingAmt21100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3403
IRS990/OtherExpensesGrp/ProgramServicesAmt0334509
IRS990/OtherExpensesGrp/ProgramServicesAmt1147472
IRS990/OtherExpensesGrp/ProgramServicesAmt214773
IRS990/OtherExpensesGrp/ProgramServicesAmt312393
IRS990/OtherExpensesGrp/TotalAmt0345751
IRS990/OtherExpensesGrp/TotalAmt1162191
IRS990/OtherExpensesGrp/TotalAmt219976
IRS990/OtherExpensesGrp/TotalAmt313896
IRS990/OtherLiabilitiesGrp/BOYAmt029984
IRS990/OtherLiabilitiesGrp/EOYAmt014870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049728
IRS990/OtherSalariesAndWagesGrp/TotalAmt087786
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05099
IRS990/PrincipalOfficerNm0CARL LEE HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0520841
IRS990/PYOtherRevenueAmt014762
IRS990/PYRevenuesLessExpensesAmt0-79851
IRS990/PYSalariesCompEmpBnftPaidAmt096260
IRS990/PYTotalExpensesAmt0617101
IRS990/PYTotalRevenueAmt0537250
IRS990/ReconcilationRevenueExpnssAmt099022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03503536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt03503536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03503536
IRS990ScheduleA/TotalSupportAmt03533300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029734
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081570
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098228
IRS990ScheduleD/TotalLiabilityAmt014870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198634
IRS990/TotalAssetsEOYAmt0331638
IRS990/TotalAssetsGrp/BOYAmt0198634
IRS990/TotalAssetsGrp/EOYAmt0331638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0735074
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029984
IRS990/TotalLiabilitiesEOYAmt063966
IRS990/TotalLiabilitiesGrp/BOYAmt029984
IRS990/TotalLiabilitiesGrp/EOYAmt063966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267672
IRS990/TotalProgramServiceExpensesAmt0567766
IRS990/TotalRevenueGrp/ExclusionAmt016972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752067
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267672
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL LEE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413725782
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.126.72.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:45:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W JOHN
ReturnHeader/ReturnTs02019-11-08T13:45:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,638
Liabilities
$63,966
Net assets
$267,672
Revenue
$752,067
Expenses
$653,045
Net income
$99,022
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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