Civic Intelligence

Middle Fork Willamette Watershed Council

990 • Fiscal year 2023 • EIN 26-0813058

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

655 A St Suite A/BSpringfield, OR 97477

(458) 215-8200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$82,321

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$150,661

Up $76,727 (+104%) from 2022

Net Assets

Up

$83,223

Up $33,863 (+69%) from 2022

Liabilities

Up

$67,438

Up $42,864 (+174%) from 2022

Revenue

Up

$680,410

Up $333,432 (+96%) from 2022

Expenses

Up

$646,547

Up $276,833 (+75%) from 2022

Net Income

Up

$33,863

Up $56,599 (+249%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$150,661
Liabilities$67,438
Net Assets$83,223

Operations Trend

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

2023

Revenue$680,410
Expenses$646,547
Net Income$33,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$680,410
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,976$85,888▲ $33,912
Pledges and Grants Receivable$19,677$62,908▲ $43,231
Land, Buildings, and Equipment, Net$2,184$1,768▼ $416
Cash and Non-Interest-Bearing Accounts$97$97→ $0
Total Assets$73,934$150,661▲ $76,727
Liabilities
Accounts Payable and Accrued Expenses$14,206$59,143▲ $44,937
Deferred Revenue$10,368$8,295▼ $2,073
Total Liabilities$24,574$67,438▲ $42,864
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,274$119,480▲ $70,206
Net Assets Without Donor Restrictions$86$-36,257▼ $36,343
Total Net Assets Fund Balance$49,360$83,223▲ $33,863
Total Liabilities and Net Assets / Fund Balance$73,934$150,661▲ $76,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,768$700$2,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey Dov WeinmanExecutive DiFT$70,094$12,227$82,321

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$647,537
Program Service Revenue
$32,156
Investment Income
$147
Other Revenue
$570
All Other Contributions
$69,794
Change in Net Assets
$33,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,437
Salaries, Compensation, and Employee Benefits$301,110
Total Fundraising Expense$25,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$272,835$5,172-$278,007
Other Salaries and Wages$130,230$27,817$12,359$170,406
Current Officers, Directors, Trustees, and Key Employees$24,663$47,433$10,225$82,321
Occupancy$694$22,896-$23,590
Other Employee Benefits$13,871$6,746$1,282$21,899
Payroll Taxes$12,711$5,700$1,553$19,964
Office Expenses$2,611$8,390$30$11,031
Fees for Services Accounting-$8,440-$8,440
Pension Plan Contributions$3,667$2,560$293$6,520
Insurance-$5,556-$5,556
Travel$4,244$181$7$4,432
Other Expenses$589$471-$1,060
All Other Expenses$495$149$100$744
Depreciation Depletion$416--$416
Fees for Services Legal-$275-$275
Conferences and Meetings$48--$48
Total Functional Expenses$475,976$144,722$25,849$646,547
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

The form 990 is reviewed and approved by the board of directors prior to submission.

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

Annually interested persons are given a copy of the mfwwc's conflict of interest policy and asked to complete and return a conflict of interest statement.

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Middle Fork Willamette Watershed
EIN
26-0813058
Phone
4582158200
Address
655 A ST SUITE A/B, SPRINGFIELD, OR 97477

Signing Officer

Name
Casey Dov Weinman
Title
Executive Director
Phone
4582158200
Signed
2024-09-30

Organization Details

Principal Officer
Casey Dov Weinman
Formed
2007
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
32

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP STE 144, SPRINGFIELD, OR 97477-7748
Preparer
Casey Skinner CPA
Phone
5415057607
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAMS

Form 990, Part IX, Line 11G

Other fees 272,835 5,172 0

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IRS990/PayrollTaxesGrp/ProgramServicesAmt012711
IRS990/PayrollTaxesGrp/TotalAmt019964
IRS990/PensionPlanContributionsGrp/FundraisingAmt0293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03667
IRS990/PensionPlanContributionsGrp/TotalAmt06520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CASEY DOV WEINMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032156
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT RESTORATION: THE GOAL OF THIS PROGRAM IS TO WORK WITH PARTNERS, RESEARCHERS AND STAKEHOLDERS TO PRIORITIZE, PLAN, IMPLEMENT AND MONITOR HIGH PRIORITY RESTORATION AND ENHANCEMENT PROJECTS THAT TARGET LISTED SPECIES, WATER QUALITY AND RARE HABITATS IN THE MIDDLE FORK WATERSHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02698
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT: THE GOAL OF THIS PROGRAM IS TO ENGAGE THOSE WHO LIVE, WORK AND RECREATE IN THE MIDDLE FORK WILLAMETTE WATERSHED IN THE PROTECTION, RESTORATION AND STEWARDSHIP OF ITS NATURAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03138
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0119718
IRS990/PYOtherRevenueAmt0272
IRS990/PYProgramServiceRevenueAmt029329
IRS990/PYRevenuesLessExpensesAmt0-22736
IRS990/PYSalariesCompEmpBnftPaidAmt0249996
IRS990/PYTotalExpensesAmt0369714
IRS990/PYTotalRevenueAmt0346978
IRS990/ReconcilationRevenueExpnssAmt033863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01966678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt01937609
IRS990ScheduleA/SubstantialContributorsTotAmt029069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966678
IRS990ScheduleA/TotalSupportAmt01969548
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/BookValueAmt01768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY INTERESTED PERSONS ARE GIVEN A COPY OF THE MFWWC'S CONFLICT OF INTEREST POLICY AND ASKED TO COMPLETE AND RETURN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 272,835 5,172 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073934
IRS990/TotalAssetsEOYAmt0150661
IRS990/TotalAssetsGrp/BOYAmt073934
IRS990/TotalAssetsGrp/EOYAmt0150661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647537
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024574
IRS990/TotalLiabilitiesEOYAmt067438
IRS990/TotalLiabilitiesGrp/BOYAmt024574
IRS990/TotalLiabilitiesGrp/EOYAmt067438

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