Civic Intelligence

Owyhee Watershed Council

990 • Fiscal year 2016 • EIN 20-4021573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$277,052

Up $8,546 (+3.2%) from 2015

Net Assets

Up

$249,336

Up $11,742 (+4.9%) from 2015

Liabilities

Down

$27,716

Down $3,196 (-10%) from 2015

Revenue

Up

$928,299

Up $87,456 (+10%) from 2015

Expenses

Up

$916,557

Up $130,233 (+17%) from 2015

Net Income

Down

$11,742

Down $42,777 (-78%) from 2015

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

2016

Assets$277,052
Liabilities$27,716
Net Assets$249,336

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

2016

Revenue$928,299
Expenses$916,557
Net Income$11,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$928,299
Mission and Program Overview

Mission

Natural resource conservation & watershed education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,839$244,892▼ $12,947
Accounts Receivable$10,667$32,160▲ $21,493
Total Assets$268,506$277,052▲ $8,546
Liabilities
Other Liabilities$30,913$27,716▼ $3,197
Accounts Payable and Accrued Expenses$-1$0▲ $1
Total Liabilities$30,912$27,716▼ $3,196
Net Assets / Fund Balance
Unrestricted Net Assets$237,594$249,336▲ $11,742
Total Net Assets Fund Balance$237,594$249,336▲ $11,742
Total Liabilities and Net Assets / Fund Balance$268,506$277,052▲ $8,546
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chairman
-Vice Chair
-Board Member
Lou WettsteinBoard Member
Martin AndreBoard Member
Vikki PriceBoard Member
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,197
Program Service Revenue
$45,405
Investment Income
$30
Other Revenue
$15,667
All Other Contributions
$406,798
Change in Net Assets
$11,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,775
Salaries, Compensation, and Employee Benefits$124,782
Total Fundraising Expense$13,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,402$73,816$519$124,737
Office Expenses$23,609$5,735$5,059$34,403
Other Expenses$13,957$1,936$1,656$17,549
Occupancy$7,635$3,213-$10,848
Insurance$1,443$4,841-$6,284
Advertising$54$1,005-$1,059
Travel$325$-431$902$796
Fees for Services Management$120--$120
Payroll Taxes$17$28-$45
Total Functional Expenses$808,885$94,067$13,605$916,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,667
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Day$15,667$15,667-$15,667
Total Events$15,667$15,667-$15,667
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$27,802
2100 Payroll Liabilities$-86
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, Part VI, Section A, line 6

The Council has one class of members, who elect the governing body andapprove significant decisions of the governing body.

Form 990, Part VI, Section A, line 7A

The members elect the officers.

Form 990, Part VI, Section A, line 7B

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

Form 990, Part VI, Section B, line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, 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
2017-11-13
Discuss with paid preparer
Yes

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
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02100 Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12120 Accrued paid leave
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt027716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Field Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Council has one class of members, who elect the governing body andapprove significant decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL HAS ONE CLASS OF MEMBERS, WHO ELECT THE GOVERNING BODY AND APPROVE SIFNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268506
IRS990/TotalAssetsEOYAmt0277052
IRS990/TotalAssetsGrp/BOYAmt0268506
IRS990/TotalAssetsGrp/EOYAmt0277052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0867197
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030912
IRS990/TotalLiabilitiesEOYAmt027716
IRS990/TotalLiabilitiesGrp/BOYAmt030912
IRS990/TotalLiabilitiesGrp/EOYAmt027716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0808885
IRS990/TotalProgramServiceRevenueAmt045405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0902
IRS990/TravelGrp/ManagementAndGeneralAmt0-431
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt0796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 275
IRS990/USAddress/CityNm0Adrian
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lou Wettstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05413725782
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0140E41AE2047F0EC82A2B69D9B16D90E3ED9D4FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:27:57
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/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02017-11-13T11:52:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
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
2016Detailed filing. Detailed filing data is available for this year.$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