Civic Intelligence

Watershed Alliance of Southwest Washington

990 • Fiscal year 2013 • EIN 26-1506315

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.VANCOUVERWATERSHEDS.ORG
PO Box 17798666

(360) 852-9189

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,451

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$80,997

Down $16,276 (-17%) from 2012

Net Assets

Down

$71,419

Down $11,693 (-14%) from 2012

Liabilities

Down

$9,578

Down $4,583 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

$150,022

No earlier filing loaded for comparison.

Expenses

Up

$161,715

Up $12,932 (+8.7%) from 2012

Net Income

-$11,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2013

Assets$80,997
Liabilities$9,578
Net Assets$71,419
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$150,022
Expenses$161,715
Net Income-$11,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$150,022
Mission and Program Overview

Mission

Rejuvenating vancouver's natural spaces and urban places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,444$47,498▲ $4,054
Savings and Temporary Cash Investments$30,725$31,146▲ $421
Prepaid Expenses and Deferred Charges$1,115$1,253▲ $138
Cash and Non-Interest-Bearing Accounts$21,989$1,100▼ $20,889
Total Assets$97,273$80,997▼ $16,276
Liabilities
Accounts Payable and Accrued Expenses$14,161$9,578▼ $4,583
Total Liabilities$14,161$9,578▼ $4,583
Net Assets / Fund Balance
Unrestricted Net Assets$83,112$71,419▼ $11,693
Total Net Assets Fund Balance$83,112$71,419▼ $11,693
Total Liabilities and Net Assets / Fund Balance$97,273$80,997▼ $16,276
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNRISE O'MAHONEYExecutive DirectorFT$52,000$5,451$57,451

Board Members and Trustees

NameTitle
Geri KrommingaChair
Brendan AddisVice Chair
Amber FoxMember
Rainy RauMember
Robert Bacon JrMember
Tim EsaryMember
Brian CarlsonSecretary
Mike HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,777
Program Service Revenue
$235
Investment Income
$10
Other Revenue
$0
All Other Contributions
$8,329
Change in Net Assets
$-11,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,692
Other Expenses$26,344
Grants and Similar Amounts Paid$20,679
Total Fundraising Expense$7,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,853$27,002$4,596$57,451
Other Salaries and Wages$30,646$12,080$1,891$44,617
Grants to Domestic Individuals$20,679--$20,679
Fees for Services Accounting-$10,152-$10,152
Payroll Taxes$4,534$3,029$475$8,038
Other Employee Benefits$3,153$1,286$147$4,586
Occupancy-$3,714-$3,714
Office Expenses$1,292$1,535-$2,827
Insurance-$1,046-$1,046
All Other Expenses$143$753$85$981
Fees for Services Other-$954-$954
Other Expenses$1,141$915-$915
Travel$248$199-$447
Conferences and Meetings-$425-$425
Advertising$172--$172
Total Functional Expenses$90,196$64,325$7,194$161,715
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11

“A copy of the 990 is provided to board members for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out disclosure papers annually”

Form 990, Part VI, Section B, Line 15A

“The board compensation review team looks at local and regional non-profit organizations”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
26-1506315
Phone
3608529189

Signing Officer

Name
Geri Kromminga
Title
Chair
Phone
3608529189
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Kromminga
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
768

Preparer

Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board reviews the financial statements each month for accuracy and completeness.”

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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0696588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696588
IRS990ScheduleA/TotalSupportAmt0704448
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020679
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS TO NEIGHBORHOOD ASSOCIATIONS TO RESTORE/IMPROVE GREENWAYS, PARKS AND NEIGHBORHOOD GARDENS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEES ARE REQUIRED TO SUBMIT A REPORT DETAILING THE EXPENDITURE OF GRANT FUNDS IN ACCORDANCE WITH THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, COLUMN B:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT DISCLOSURE PAPERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPENSATION REVIEW TEAM LOOKS AT LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FINANCIAL STATEMENTS EACH MONTH FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097273
IRS990/TotalAssetsEOYAmt080997
IRS990/TotalAssetsGrp/BOYAmt097273
IRS990/TotalAssetsGrp/EOYAmt080997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149777
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014161
IRS990/TotalLiabilitiesEOYAmt09578
IRS990/TotalLiabilitiesGrp/BOYAmt014161
IRS990/TotalLiabilitiesGrp/EOYAmt09578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071419
IRS990/TotalOtherCompensationAmt05451
IRS990/TotalProgramServiceExpensesAmt090196
IRS990/TotalProgramServiceRevenueAmt0235
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0199
IRS990/TravelGrp/ProgramServicesAmt0248
IRS990/TravelGrp/TotalAmt0447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 177
IRS990/USAddress/City0VANCOUVER
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098666
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VANCOUVERWATERSHEDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI KROMMINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608529189
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10VANCOUVER WATERSHEDS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0261506315
ReturnHeader/Filer/PhoneNum03608529189
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 177
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911304455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL J PLYMALE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0986660268
ReturnHeader/PreparerPersonGrp/PhoneNum03606950068
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PLYMALE INC PS
ReturnHeader/ReturnTs02014-06-16T10:18:59-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,997
Liabilities
$9,578
Net assets
$71,419
Revenue
$150,022
Expenses
$161,715
Net income
-$11,693
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