Civic Intelligence

Middle Fork Willamette Watershed Council

990 • Fiscal year 2016 • EIN 26-0813058

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.MFWWC.ORG
PO Box 27Lowell, OR 97452-0027

(541) 937-9800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% 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

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

75th percentile

$67,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$685,155

Up $450,347 (+192%) from 2015

Net Assets

Up

$666,692

Up $441,755 (+196%) from 2015

Liabilities

Up

$18,463

Up $8,592 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$618,546

Up $183,635 (+42%) from 2015

Expenses

Down

$336,504

Down $19,176 (-5.4%) from 2015

Net Income

Up

$282,042

Up $202,811 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2015: $234,808Liabilities 2015: $9,871Net Assets 2015: $224,9372015Assets 2016: $685,155Liabilities 2016: $18,463Net Assets 2016: $666,6922016Assets 2017: $524,271Liabilities 2017: $38,273Net Assets 2017: $485,9982017Assets 2018: $602,247Liabilities 2018: $21,103Net Assets 2018: $581,1442018Assets 2019: $297,289Liabilities 2019: $13,026Net Assets 2019: $284,2632019Assets 2020: $140,544Liabilities 2020: $68,417Net Assets 2020: $72,1272020Assets 2021: $93,400Liabilities 2021: $21,304Net Assets 2021: $72,0962021Assets 2022: $73,934Liabilities 2022: $24,574Net Assets 2022: $49,3602022Assets 2023: $150,661Liabilities 2023: $67,438Net Assets 2023: $83,2232023Assets 2024: $226,110Liabilities 2024: $43,452Net Assets 2024: $182,6582024

Highlighted filing

2016

Assets$685,155
Liabilities$18,463
Net Assets$666,692
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $434,911Expenses 2015: $355,680Net Income 2015: $79,2312015Revenue 2016: $618,546Expenses 2016: $336,504Net Income 2016: $282,0422016Revenue 2017: $477,862Expenses 2017: $658,556Net Income 2017: -$180,6942017Revenue 2018: $558,267Expenses 2018: $463,121Net Income 2018: $95,1462018Revenue 2019: $427,038Expenses 2019: $723,919Net Income 2019: -$296,8812019Revenue 2020: $313,259Expenses 2020: $340,298Net Income 2020: -$27,0392020Revenue 2021: $361,368Expenses 2021: $361,399Net Income 2021: -$312021Revenue 2022: $346,978Expenses 2022: $369,714Net Income 2022: -$22,7362022Revenue 2023: $680,410Expenses 2023: $646,547Net Income 2023: $33,8632023Revenue 2024: $756,027Expenses 2024: $656,592Net Income 2024: $99,4352024

Highlighted filing

2016

Revenue$618,546
Expenses$336,504
Net Income$282,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$618,546
Mission and Program Overview

Mission

We work with communities for a healthy middle fork willamette watershed through habitat restoration, youth education, and community engagement.

Working to make the middle fork willamette watershed a better place to live, work, and visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,437$554,176▲ $489,739
Savings and Temporary Cash Investments-$124,354-
Land, Buildings, and Equipment, Net$2,178$1,417▼ $761
Prepaid Expenses and Deferred Charges-$550-
Cash and Non-Interest-Bearing Accounts$168,193$97▼ $168,096
Total Assets$234,808$685,155▲ $450,347
Other Assets Total-$4,561-
Liabilities
Accounts Payable and Accrued Expenses$474$11,765▲ $11,291
Deferred Revenue$6,462$6,462→ $0
Other Liabilities$2,935$236▼ $2,699
Total Liabilities$9,871$18,463▲ $8,592
Net Assets / Fund Balance
Temporarily Rstr Net Assets$149,423$418,906▲ $269,483
Unrestricted Net Assets$75,514$247,786▲ $172,272
Total Net Assets Fund Balance$224,937$666,692▲ $441,755
Total Liabilities and Net Assets / Fund Balance$234,808$685,155▲ $450,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,417$14,714$16,131
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DyrdahlExecutive DiFT$67,000$67,000

Board Members and Trustees

NameTitle
Chandra Le GuePresident
Duane BishopBoard Member
Erik PetersonBoard Member
John DelucaBoard Member
Barbara HazenSecretary
Jesse JonesTreasurer
Kevin TuersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$618,346
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$36
All Other Contributions
$85,899
Change in Net Assets
$282,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,473
Salaries, Compensation, and Employee Benefits$127,031
Total Fundraising Expense$22,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,904$4,521$5,850$132,275
Current Officers, Directors, Trustees, and Key Employees$40,200$13,400$13,400$67,000
Other Salaries and Wages$18,894$27,440$1,331$47,665
Occupancy-$9,441-$9,441
Payroll Taxes$6,639$1,148$1,148$8,935
Fees for Services Accounting-$8,392-$8,392
Travel$2,431$4,341-$6,772
Insurance$598$3,011$103$3,712
Pension Plan Contributions$2,549$441$441$3,431
Office Expenses-$3,350-$3,350
Depreciation Depletion-$762-$762
Conferences and Meetings-$729-$729
Advertising-$630-$630
Other Expenses$16$456$51$456
Fees for Services Legal-$195-$195
Total Functional Expenses$232,896$81,284$22,324$336,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Initial review is done by the operations manager. If any issues or questions arise, the operations manager deals directly with the 990 preparer for resolution. Once resolved, the executive director reviews. Any issues or questions are resolved prior to being sent to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Every year all members of the board of directors is required to sign a conflict of interest document. The documents are reviewed by the operations manager. If any issues arise, the operations manager brings it to the attention of the executive director, who will discuss with members of the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is hired by the board of directors and subject to an annual review process. The board's annual evaluation includes a performance evaluation and determination of salary for the upcoming year, based on performance and comparable compensation data provided by trec salary surveys.”

Form 990, Page 6, Part VI, Line 15B

“Other employees are subject to similar annual review and evaluation processes as the executive director”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Middle Fork Willamette Watershed Co
EIN
26-0813058
Phone
5419379800
Address
PO BOX 27, LOWELL, OR 97452-0027

Signing Officer

Name
Sarah Dyrdahl
Title
Executive Director
Phone
5419379800
Signed
2017-07-07

Organization Details

Principal Officer
Sarah Dyrdahl
Formed
2007
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Kris Zito CPA
Address
1600 VALLEY RIVER DRIVE STE 370, EUGENE, OR 97401-2129
Preparer
Kris Zito
Phone
5419144323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service providers 29,917 3,714 5,850 contracted services - other 79,387 1 0 outside computer service 0 806 0 temporary help - contract 12,600 0 0 total 121,904 4,521 5,850”

Form 990, Part XI, Line 9

“Prior period adjustments 159,713”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKING TO MAKE THE MIDDLE FORK WILLAMETTE WATERSHED A BETTER PLACE TO LIVE, WORK, AND VISIT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0630
IRS990/AdvertisingGrp/TotalAmt0630
IRS990/AllOtherContributionsAmt085899
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN SARNO
IRS990/BooksInCareOfDetail/PhoneNum05419379800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038259 WHEELER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097431
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168193
IRS990/CashNonInterestBearingGrp/EOYAmt097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0729
IRS990/ConferencesMeetingsGrp/TotalAmt0729
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt0209473
IRS990/CYOtherRevenueAmt036
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0282042
IRS990/CYSalariesCompEmpBnftPaidAmt0127031
IRS990/CYTotalExpensesAmt0336504
IRS990/CYTotalFundraisingExpenseAmt022324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06462
IRS990/DeferredRevenueGrp/EOYAmt06462
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0762
IRS990/DepreciationDepletionGrp/TotalAmt0762
IRS990/Desc0COMMUNITY ENGAGEMENT: WE ENGAGED THOUSANDS OF SUPPORTERS IN WATERSHED-WIDE EVENTS (LEARNING, RECREATION, FESTIVALS, RIVER CLEAN-UPS, AND SOCIAL EVENTS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08392
IRS990/FeesForServicesAccountingGrp/TotalAmt08392
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesLegalGrp/TotalAmt0195
IRS990/FeesForServicesOtherGrp/FundraisingAmt05850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04521
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121904
IRS990/FeesForServicesOtherGrp/TotalAmt0132275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CHANDRA LE GUE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN TUERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH DYRDAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0532447
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt03011
IRS990/InsuranceGrp/ProgramServicesAmt0598
IRS990/InsuranceGrp/TotalAmt03712
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01417
IRS990/LandBldgEquipCostOrOtherBssAmt016131
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TO MAKE THE MIDDLE FORK WILLAMETTE WATERSHED A BETTER PLACE TO LIVE, WORK, AND VISIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224937
IRS990/NetAssetsOrFundBalancesEOYAmt0666692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09441
IRS990/OccupancyGrp/TotalAmt09441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03350
IRS990/OfficeExpensesGrp/TotalAmt03350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04561
IRS990/OtherChangesInNetAssetsAmt0159713
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS & RE
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3456
IRS990/OtherExpensesGrp/ProgramServicesAmt039627
IRS990/OtherExpensesGrp/ProgramServicesAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt216
IRS990/OtherExpensesGrp/TotalAmt039717
IRS990/OtherExpensesGrp/TotalAmt12057
IRS990/OtherExpensesGrp/TotalAmt2985
IRS990/OtherExpensesGrp/TotalAmt3456
IRS990/OtherLiabilitiesGrp/BOYAmt02935
IRS990/OtherLiabilitiesGrp/EOYAmt0236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018894
IRS990/OtherSalariesAndWagesGrp/TotalAmt047665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01148
IRS990/PayrollTaxesGrp/ProgramServicesAmt06639
IRS990/PayrollTaxesGrp/TotalAmt08935
IRS990/PensionPlanContributionsGrp/FundraisingAmt0441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02549
IRS990/PensionPlanContributionsGrp/TotalAmt03431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0SARAH DYRDAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT RESTORATION: WE PLANTED OVER 60,000 NATIVE TREES AND SHRUBS, ACTIVELY RESTORING 62 ACRES OF RIPARIAN AREAS. WE BEGAN RESTORATION ON 59 ACRES OF OAK WOODLAND AND UPLAND PRAIRIE HABITAT. WE STAGED 120 LARGE TREES (60 WITH ATTACHED ROOTWADS) FOR FLOODPLAIN RESTORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200257
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EDUCATION: 580 WATERSHED RANGERS STUDENTS PARTICIPATED IN 53 FIELD TRIPS TO OUTDOOR CLASSROOMS, GENERATING 1,120 SERVICE HOURS. WE ALSO LAUNCHED THE WATERSHED STEWARDS HIGH SCHOOL PILOT PROGRAM IN OAKRIDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4529
IRS990/PYOtherExpensesAmt0271095
IRS990/PYRevenuesLessExpensesAmt079231
IRS990/PYSalariesCompEmpBnftPaidAmt084585
IRS990/PYTotalExpensesAmt0355680
IRS990/PYTotalRevenueAmt0434911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0282042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02449721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.71800
IRS990ScheduleA/PublicSupportTotal170Amt02449721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02449721
IRS990ScheduleA/TotalSupportAmt02451295
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/EquipmentGrp/BookValueAmt01417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417
IRS990ScheduleD/TotalLiabilityAmt0236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIAL REVIEW IS DONE BY THE OPERATIONS MANAGER. IF ANY ISSUES OR QUESTIONS ARISE, THE OPERATIONS MANAGER DEALS DIRECTLY WITH THE 990 PREPARER FOR RESOLUTION. ONCE RESOLVED, THE EXECUTIVE DIRECTOR REVIEWS. ANY ISSUES OR QUESTIONS ARE RESOLVED PRIOR TO BEING SENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT. THE DOCUMENTS ARE REVIEWED BY THE OPERATIONS MANAGER. IF ANY ISSUES ARISE, THE OPERATIONS MANAGER BRINGS IT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR, WHO WILL DISCUSS WITH MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS AND SUBJECT TO AN ANNUAL REVIEW PROCESS. THE BOARD'S ANNUAL EVALUATION INCLUDES A PERFORMANCE EVALUATION AND DETERMINATION OF SALARY FOR THE UPCOMING YEAR, BASED ON PERFORMANCE AND COMPARABLE COMPENSATION DATA PROVIDED BY TREC SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEES ARE SUBJECT TO SIMILAR ANNUAL REVIEW AND EVALUATION PROCESSES AS THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE PROVIDERS 29,917 3,714 5,850 CONTRACTED SERVICES - OTHER 79,387 1 0 OUTSIDE COMPUTER SERVICE 0 806 0 TEMPORARY HELP - CONTRACT 12,600 0 0 TOTAL 121,904 4,521 5,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS 159,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0149423
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0418906
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234808
IRS990/TotalAssetsEOYAmt0685155
IRS990/TotalAssetsGrp/BOYAmt0234808
IRS990/TotalAssetsGrp/EOYAmt0685155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0618346
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09871
IRS990/TotalLiabilitiesEOYAmt018463
IRS990/TotalLiabilitiesGrp/BOYAmt09871
IRS990/TotalLiabilitiesGrp/EOYAmt018463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666692
IRS990/TotalProgramServiceExpensesAmt0232896
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618546
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685155
IRS990/TravelGrp/ManagementAndGeneralAmt04341
IRS990/TravelGrp/ProgramServicesAmt02431
IRS990/TravelGrp/TotalAmt06772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0LOWELL
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097452
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MFWWC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DYRDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419379800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE FORK WILLAMETTE WATERSHED CO
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0260813058
ReturnHeader/Filer/PhoneNum05419379800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974520027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454814201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS ZITO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 VALLEY RIVER DRIVE STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974012129
ReturnHeader/PreparerPersonGrp/PhoneNum05419144323
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS ZITO
ReturnHeader/ReturnTs02017-10-04T08:45:04-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$685,155
Liabilities
$18,463
Net assets
$666,692
Revenue
$618,546
Expenses
$336,504
Net income
$282,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.83$7.56$6.57$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.83$6.80$6.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$3.47$3.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$3.61$3.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.68$0.72$3.13$3.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.84$4.27$7.24$2.97
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.21$5.81$5.58$4.63$0.95
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.38$4.86$4.78$6.59$1.81
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.18$6.67$6.19$3.37$2.82
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$4.35$3.56$0.79