Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$383,606
Up $61,984 (+19%) from 2019
Net Assets
Up$368,597
Up $66,709 (+22%) from 2019
Liabilities
Down$15,009
Down $4,725 (-24%) from 2019
Revenue
Down$568,254
Down $188,052 (-25%) from 2019
Expenses
Down$501,545
Down $220,545 (-31%) from 2019
Net Income
Up$66,709
Up $32,493 (+95%) from 2019
Natural resource conservation & watershed education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $197,739 | $275,040 | ▲ $77,301 |
| Land, Buildings, and Equipment, Net | $96,137 | $94,044 | ▼ $2,093 |
| Accounts Receivable | $22,647 | $12,898 | ▼ $9,749 |
| Prepaid Expenses and Deferred Charges | $5,099 | $1,624 | ▼ $3,475 |
| Total Assets | $321,622 | $383,606 | ▲ $61,984 |
| Liabilities | |||
| Other Liabilities | $19,291 | - | - |
| Accounts Payable and Accrued Expenses | $443 | $15,009 | ▲ $14,566 |
| Total Liabilities | $19,734 | $15,009 | ▼ $4,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $301,888 | $368,597 | ▲ $66,709 |
| Total Net Assets Fund Balance | $301,888 | $368,597 | ▲ $66,709 |
| Total Liabilities and Net Assets / Fund Balance | $321,622 | $383,606 | ▲ $61,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,294 | $6,276 | $81,570 |
| Land | $18,750 | - | $18,750 |
| Name | Title |
|---|---|
| Lou Wettstein | Chairman |
| Martin Andre | Vice Chair |
| Carl Lee Hill | Board Member |
| Dennis Stanford | Board Member |
| Doug Burgess | Board Member |
| Jerry Hoagland | Board Member |
| Jesse White | Board Member |
| John Stoddart | Board Member |
| Sheryl Anderson | Board Member |
| Vikki Price | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $420,134 |
| Salaries, Compensation, and Employee Benefits | $81,411 |
| Total Fundraising Expense | $2,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,541 | $31,512 | $1,331 | $81,384 |
| Office Expenses | $3,184 | $10,953 | $401 | $14,538 |
| Insurance | $1,499 | $8,234 | - | $9,733 |
| Occupancy | $5,674 | $-320 | - | $5,354 |
| Depreciation Depletion | - | $2,092 | - | $2,092 |
| Conferences and Meetings | $374 | $1,013 | - | $1,387 |
| Other Expenses | $529 | $1,348 | $1,038 | $1,348 |
| All Other Expenses | - | $1,163 | - | $1,163 |
| Fees for Services Legal | $123 | $238 | - | $361 |
| Travel | $282 | $-67 | - | $215 |
| Advertising | - | $65 | - | $65 |
| Payroll Taxes | - | $27 | - | $27 |
| Interest | - | $13 | - | $13 |
| Total Functional Expenses | $411,738 | $87,037 | $2,770 | $501,545 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,296 |
| Professional Fundraising Fees | $0 |
“The council has one class of members, who elect the governing body and approve significant decisions of the governing body.”
“The members elect the officers.”
“The member's approval is required for election of the officers, one vote per member.”
“No review was or will be conducted.”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NATURAL RESOURCE CONSERVATION & WATERSHED EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65 |
| IRS990/AllOtherContributionsAmt | 0 | 336624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAELANN SEIDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413725782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADRIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 420134 |
| IRS990/CYOtherRevenueAmt | 0 | 14296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81411 |
| IRS990/CYTotalExpensesAmt | 0 | 501545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 568254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2092 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 411738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 361 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERYL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN STODDART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN ANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL LEE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIKKI PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOU WETTSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14296 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 217330 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 568254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9733 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100320 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NATURAL RESOURCE CONSEVATION & WATERSHED EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368597 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 301888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368597 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81384 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1624 |
| IRS990/PrincipalOfficerNm | 0 | LOU WETTSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 739091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 620583 |
| IRS990/PYOtherRevenueAmt | 0 | 17192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101507 |
| IRS990/PYTotalExpensesAmt | 0 | 722090 |
| IRS990/PYTotalRevenueAmt | 0 | 756306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 553954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3433443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3433443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 553954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3433443 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3492718 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13296 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16192 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15972 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13762 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 59222 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75294 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94044 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL HAS ONE CLASS OF MEMBERS, WHO ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBER'S APPROVAL IS REQUIRED FOR ELECTION OF THE OFFICERS, ONE VOTE PER MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 321622 |
| IRS990/TotalAssetsEOYAmt | 0 | 383606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 383606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 553954 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2770 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87037 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 411738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 301888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 368597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411738 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 568254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 383606 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | -67 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/TravelGrp/TotalAmt | 0 | 215 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 275 |
| IRS990/USAddress/CityNm | 0 | ADRIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOU WETTSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413725782 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OWHYEE WATERSHED COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OWHY |
| ReturnHeader/Filer/EIN | 0 | 204021573 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413725782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 275 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADRIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823280471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZWYGART JOHN & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16130 N MERCHANT WAY STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084594649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN ZWYGART |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T13:24:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOU |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WETTSTEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.