Civic Intelligence

Long Tom Watershed Council

990 • Fiscal year 2016 • EIN 20-8049325

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.longtom.org

View Organization Page

751 S Danebo AveEugene, OR 97402

(541) 338-7055

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,114

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$420,267

Down $335,151 (-44%) from 2015

Net Assets

Down

$337,806

Down $62,108 (-16%) from 2015

Liabilities

Down

$82,461

Down $273,043 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$1,100,543

Up $175,630 (+19%) from 2015

Expenses

Up

$1,162,651

Up $203,103 (+21%) from 2015

Net Income

Down

-$62,108

Down $27,473 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $439,750Liabilities 2011: $157,992Net Assets 2011: $281,7582011Assets 2012: $478,731Liabilities 2012: $139,303Net Assets 2012: $339,4282012Assets 2013: $534,135Liabilities 2013: $95,820Net Assets 2013: $438,3152013Assets 2014: $610,090Liabilities 2014: $205,540Net Assets 2014: $404,5502014Assets 2015: $755,418Liabilities 2015: $355,504Net Assets 2015: $399,9142015Assets 2016: $420,267Liabilities 2016: $82,461Net Assets 2016: $337,8062016Assets 2017: $432,350Liabilities 2017: $81,867Net Assets 2017: $350,4832017Assets 2018: $581,647Liabilities 2018: $85,915Net Assets 2018: $495,7322018Assets 2019: $554,174Liabilities 2019: $171,985Net Assets 2019: $382,1892019Assets 2020: $775,577Liabilities 2020: $135,053Net Assets 2020: $640,5242020Assets 2021: $787,064Liabilities 2021: $256,594Net Assets 2021: $530,4702021Assets 2022: $679,829Liabilities 2022: $284,967Net Assets 2022: $394,8622022Assets 2023: $928,044Liabilities 2023: $420,717Net Assets 2023: $507,3272023Assets 2024: $1,048,359Liabilities 2024: $448,468Net Assets 2024: $599,8912024

Highlighted filing

2016

Assets$420,267
Liabilities$82,461
Net Assets$337,806
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $757,721Expenses 2011: $653,033Net Income 2011: $104,6882011Expenses 2012: $873,6132012Expenses 2013: $752,8382013Revenue 2014: $799,997Expenses 2014: $833,762Net Income 2014: -$33,7652014Revenue 2015: $924,913Expenses 2015: $959,548Net Income 2015: -$34,6352015Revenue 2016: $1,100,543Expenses 2016: $1,162,651Net Income 2016: -$62,1082016Revenue 2017: $936,156Expenses 2017: $923,479Net Income 2017: $12,6772017Revenue 2018: $1,374,250Expenses 2018: $1,229,001Net Income 2018: $145,2492018Revenue 2019: $1,295,232Expenses 2019: $1,408,775Net Income 2019: -$113,5432019Revenue 2020: $1,370,019Expenses 2020: $1,111,684Net Income 2020: $258,3352020Revenue 2021: $1,118,083Expenses 2021: $1,228,137Net Income 2021: -$110,0542021Revenue 2022: $1,421,291Expenses 2022: $1,556,899Net Income 2022: -$135,6082022Revenue 2023: $2,115,079Expenses 2023: $2,002,614Net Income 2023: $112,4652023Revenue 2024: $2,256,613Expenses 2024: $2,164,049Net Income 2024: $92,5642024

Highlighted filing

2016

Revenue$1,100,543
Expenses$1,162,651
Net Income-$62,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,100,543
Mission and Program Overview

Mission

To improve the water quality and watershed conditions in the long tom river basin and surrounding drainages through education and collaboration among all interests, using the collective widsdom and voluntary action of our community members.

To improve the water quality and watershed conditions in the long tom river basin through education, coordination, consultation and cooperation among all interests, using the collective wisdom and voluntary action of our community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$487,614$235,078▼ $252,536
Cash and Non-Interest-Bearing Accounts$258,910$177,389▼ $81,521
Savings and Temporary Cash Investments$4,380$4,382▲ $2
Land, Buildings, and Equipment, Net$4,514$3,418▼ $1,096
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$755,418$420,267▼ $335,151
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,633$68,811▼ $6,822
Deferred Revenue$279,871$13,650▼ $266,221
Total Liabilities$355,504$82,461▼ $273,043
Net Assets / Fund Balance
Unrestricted Net Assets$145,754$202,634▲ $56,880
Temporarily Rstr Net Assets$254,160$135,172▼ $118,988
Total Net Assets Fund Balance$399,914$337,806▼ $62,108
Total Liabilities and Net Assets / Fund Balance$755,418$420,267▼ $335,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,418$11,533$14,951
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana DedrickExecutive DirecFT$52,981$4,133$57,114

Board Members and Trustees

NameTitle
Charles RuffChairman
Jim PendergrassPast Chair
Deborah Saunders EvansVice Chair
Steve HorningVice Chair
Alan DickmanBoard member
Cary HartBoard member
David TurnerBoard Member
John ReerslevBoard member
Lindsay Reavesboard member
Shelly MillerBoard Member
Therese Walchboard member
Mike BrinkleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R Franco Rrestoration IncPlanting11083 W Stayton Rd SE, Aumsville, OR 97325$106,519
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,017
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$525
All Other Contributions
$1,100,017
Change in Net Assets
$-62,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,278
Salaries, Compensation, and Employee Benefits$453,373
Total Fundraising Expense$16,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$482,838$3,062-$485,900
Other Salaries and Wages$257,145$55,178$7,382$319,705
Other Employee Benefits$44,959$10,879$1,328$57,166
Current Officers, Directors, Trustees, and Key Employees$36,321$3,918$2,347$42,586
Payroll Taxes$28,315$4,743$858$33,916
Occupancy$20,354$2,906$1,223$24,483
Travel$14,398$2,077-$16,475
Fees for Services Accounting$9,816--$9,816
All Other Expenses$2,991$4,786$1,165$8,942
Office Expenses$1,708$518$124$2,350
Other Expenses$1,627$688$2,086$2,315
Depreciation Depletion-$1,096-$1,096
Advertising-$914-$914
Total Functional Expenses$1,049,848$96,290$16,513$1,162,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board treasurer, board chair and executive director prior to filing. a copy is provided to the board at the meeting following submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An interested person serving on the Board must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee determines the Executive Director's pay and benefits level.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee reviews Executive Director's performance and determines salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Long Tom Watershed Council
EIN
20-8049325
Phone
5413387055
Address
751 S Danebo Ave, Eugene, OR 97402

Signing Officer

Name
Clinton Begley
Title
Executive Director
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinton Begley
Formed
2007
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
470

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Rhonda Osterman
Phone
5413441100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes, on July 1, 2009, which had no significant financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2016. The Organization is no longer subject to income tax examinations by tax authorities for the years ending prior to June 30, 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
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IRS990/IRPDocumentCnt015
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the water quality and watershed conditions in the long tom river basin through education, coordination, consultation and cooperation among all interests, using the collective wisdom and voluntary action of our community members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt020354
IRS990/OccupancyGrp/TotalAmt024483
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OfficeExpensesGrp/ProgramServicesAmt01708
IRS990/OfficeExpensesGrp/TotalAmt02350
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057166
IRS990/OtherExpensesGrp/Desc0Materials and services
IRS990/OtherExpensesGrp/Desc1Meetings
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Risk management
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3688
IRS990/OtherExpensesGrp/ProgramServicesAmt0149271
IRS990/OtherExpensesGrp/ProgramServicesAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt21627
IRS990/OtherExpensesGrp/TotalAmt0149447
IRS990/OtherExpensesGrp/TotalAmt14594
IRS990/OtherExpensesGrp/TotalAmt22946
IRS990/OtherExpensesGrp/TotalAmt32315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueTotalAmt0525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319705
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04743
IRS990/PayrollTaxesGrp/ProgramServicesAmt028315
IRS990/PayrollTaxesGrp/TotalAmt033916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clinton Begley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0573302
IRS990/PYOtherRevenueAmt068
IRS990/PYRevenuesLessExpensesAmt0-34635
IRS990/PYSalariesCompEmpBnftPaidAmt0386246
IRS990/PYTotalExpensesAmt0959548
IRS990/PYTotalRevenueAmt0924913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04382
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04621290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt045355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt045355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt062855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0244711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04866001
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04866001
IRS990ScheduleA/TotalSupportAmt04866653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,267
Liabilities
$82,461
Net assets
$337,806
Revenue
$1,100,543
Expenses
$1,162,651
Net income
-$62,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.45$0.60$2.26$2.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.42$0.51$2.12$2.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.39$1.42$1.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$1.12$1.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.37$1.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.30$1.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.50$1.37$1.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.94$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.10$1.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.36$0.40$0.92$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$0.80$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.44$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.34$0.87
2011Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$0.76$0.65$0.10