Civic Intelligence

Watershed Alliance of Southwest Washington

990 • Fiscal year 2012 • EIN 26-1506315

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

PO Box 17798666
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$97,273

Up $11,632 (+14%) from 2011

Net Assets

Up

$83,112

Up $1,797 (+2.2%) from 2011

Liabilities

Up

$14,161

Up $9,835 (+227%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,783

Down $30,521 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $81,366Liabilities 2010: $8,395Net Assets 2010: $72,9712010Assets 2011: $85,641Liabilities 2011: $4,326Net Assets 2011: $81,3152011Assets 2012: $97,273Liabilities 2012: $14,161Net Assets 2012: $83,1122012Assets 2013: $80,997Liabilities 2013: $9,578Net Assets 2013: $71,4192013Assets 2014: $70,536Liabilities 2014: $9,315Net Assets 2014: $61,2212014Assets 2015: $79,820Liabilities 2015: $9,359Net Assets 2015: $70,4612015Assets 2016: $201,701Liabilities 2016: $31,690Net Assets 2016: $170,0112016Assets 2017: $173,732Liabilities 2017: $13,743Net Assets 2017: $159,9892017Assets 2018: $157,210Liabilities 2018: $20,363Net Assets 2018: $136,8472018Assets 2019: $124,593Liabilities 2019: $12,982Net Assets 2019: $111,6112019Assets 2020: $230,067Liabilities 2020: $16,203Net Assets 2020: $213,8642020Assets 2021: $347,271Liabilities 2021: $25,216Net Assets 2021: $322,0552021Assets 2022: $437,123Liabilities 2022: $41,000Net Assets 2022: $396,1232022Assets 2023: $346,496Liabilities 2023: $21,052Net Assets 2023: $325,4442023Assets 2024: $274,519Liabilities 2024: $23,004Net Assets 2024: $251,5152024

Highlighted filing

2012

Assets$97,273
Liabilities$14,161
Net Assets$83,112

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $144,2812010Expenses 2011: $179,3042011Expenses 2012: $148,7832012Revenue 2013: $150,022Expenses 2013: $161,715Net Income 2013: -$11,6932013Revenue 2014: $137,373Expenses 2014: $147,571Net Income 2014: -$10,1982014Revenue 2015: $212,257Expenses 2015: $203,017Net Income 2015: $9,2402015Revenue 2016: $297,712Expenses 2016: $198,162Net Income 2016: $99,5502016Revenue 2017: $198,117Expenses 2017: $208,139Net Income 2017: -$10,0222017Revenue 2018: $218,797Expenses 2018: $241,939Net Income 2018: -$23,1422018Revenue 2019: $226,033Expenses 2019: $251,269Net Income 2019: -$25,2362019Revenue 2020: $319,101Expenses 2020: $216,848Net Income 2020: $102,2532020Revenue 2021: $484,377Expenses 2021: $376,186Net Income 2021: $108,1912021Revenue 2022: $484,213Expenses 2022: $410,145Net Income 2022: $74,0682022Revenue 2023: $437,310Expenses 2023: $507,989Net Income 2023: -$70,6792023Revenue 2024: $360,058Expenses 2024: $433,987Net Income 2024: -$73,9292024

Highlighted filing

2012

Revenue-
Expenses$148,783
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Gross Receipts
$150,580
Mission and Program Overview

Mission

Rejuvenating vancouver's natural spaces and urban places.

Filing and Contact Details

Filer

EIN
26-1506315
Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE GRANTEES ARE REQUIRED TO SUBMIT A REPORT DETAILING THE EXPENDITURE OF GRANT FUNDS IN ACCORDANCE WITH THE GRANT AGREEMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS FILL OUT DISCLOSURE PAPERS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD COMPENSATION REVIEW TEAM LOOKS AT LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE FINANCIAL STATEMENTS EACH MONTH FOR ACCURACY AND COMPLETENESS.
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ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/EIN0911304455
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J PLYMALE INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.52$3.60$4.34$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.21$3.25$4.37$5.08$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.41$3.96$4.84$4.10$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.25$3.22$4.84$3.76$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.16$2.14$3.19$2.17$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$2.26$2.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$2.19$2.42$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$1.98$2.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.32$1.70$2.98$1.98$1.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.70$2.12$2.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.61$1.37$1.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.50$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.14$0.83$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.81$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$1.44