Civic Intelligence

Owyhee Watershed Council

990 • Fiscal year 2019 • EIN 20-4021573

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$321,622

Down $10,016 (-3.0%) from 2018

Net Assets

Up

$301,888

Up $34,216 (+13%) from 2018

Liabilities

Down

$19,734

Down $44,232 (-69%) from 2018

Revenue

Up

$756,306

Up $4,239 (+0.6%) from 2018

Expenses

Up

$722,090

Up $69,045 (+11%) from 2018

Net Income

Down

$34,216

Down $64,806 (-65%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$321,622
Liabilities$19,734
Net Assets$301,888

Operations Trend

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

2019

Revenue$756,306
Expenses$722,090
Net Income$34,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$756,306
Mission and Program Overview

Mission

Natural resource conservation & watershed education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,802$197,739▼ $7,063
Land, Buildings, and Equipment, Net$98,228$96,137▼ $2,091
Accounts Receivable$23,509$22,647▼ $862
Prepaid Expenses and Deferred Charges$5,099$5,099→ $0
Total Assets$331,638$321,622▼ $10,016
Liabilities
Other Liabilities$14,870$19,291▲ $4,421
Deferred Revenue$13,688--
Accounts Payable and Accrued Expenses$35,408$443▼ $34,965
Total Liabilities$63,966$19,734▼ $44,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,672$301,888▲ $34,216
Total Net Assets Fund Balance$267,672$301,888▲ $34,216
Total Liabilities and Net Assets / Fund Balance$331,638$321,622▼ $10,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,387$4,183$81,570
Land$18,750-$18,750
Compensation and Service Providers

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
$739,091
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$17,192
All Other Contributions
$641,504
Change in Net Assets
$34,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,583
Salaries, Compensation, and Employee Benefits$101,507
Total Fundraising Expense$17,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,385$46,506$4,616$101,507
Office Expenses$3,484$6,893$1,592$11,969
All Other Expenses$-695$8,141$246$7,692
Insurance$2,997$2,102-$5,099
Other Expenses$3,501$1,294$11,445$4,795
Occupancy$4,483$160-$4,643
Fees for Services Accounting-$4,100-$4,100
Depreciation Depletion-$2,091-$2,091
Total Functional Expenses$626,095$78,096$17,899$722,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Day$17,192$17,192-$17,192
Total Events$17,192$17,192-$17,192
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$18,490
Payroll Liabilities$801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Lou Wettstein
Title
Chairman
Phone
5413725782
Signed
2020-10-30

Organization Details

Principal Officer
Lou Wettstein
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
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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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IRS990ScheduleA/TotalSupportAmt03747638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045926
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/BookValueAmt077387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081570
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096137
IRS990ScheduleD/TotalLiabilityAmt019291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017192
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331638
IRS990/TotalAssetsEOYAmt0321622
IRS990/TotalAssetsGrp/BOYAmt0331638
IRS990/TotalAssetsGrp/EOYAmt0321622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0739091
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063966
IRS990/TotalLiabilitiesEOYAmt019734
IRS990/TotalLiabilitiesGrp/BOYAmt063966
IRS990/TotalLiabilitiesGrp/EOYAmt019734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301888
IRS990/TotalProgramServiceExpensesAmt0626095
IRS990/TotalRevenueGrp/ExclusionAmt017192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756306
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU WETTSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05413725782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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/AtSubmissionFilingDeviceId0D9F684E9E8C1D099D46FF5AFCABF9177B727B4E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.126.72.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:14:17
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W JOHN
ReturnHeader/ReturnTs02020-11-16T15:14:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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