Civic Intelligence

Watershed Alliance of Southwest Washington

990 • Fiscal year 2015 • EIN 26-1506315

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

PO Box 177Vancouver, WA 98666

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,589

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$79,820

Up $9,284 (+13%) from 2014

Net Assets

Up

$70,461

Up $9,240 (+15%) from 2014

Liabilities

Up

$9,359

Up $44 (+0.5%) from 2014

Revenue

Up

$212,257

Up $74,884 (+55%) from 2014

Expenses

Up

$203,017

Up $55,446 (+38%) from 2014

Net Income

Up

$9,240

Up $19,438 (+191%) from 2014

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

2015

Assets$79,820
Liabilities$9,359
Net Assets$70,461

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

2015

Revenue$212,257
Expenses$203,017
Net Income$9,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$212,257
Mission and Program Overview

Mission

Rejuvenating vancouver's natural spaces and urban places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,447$44,963▲ $25,516
Savings and Temporary Cash Investments$30,601$31,014▲ $413
Prepaid Expenses and Deferred Charges$1,204$2,683▲ $1,479
Accounts Receivable$19,284$1,160▼ $18,124
Total Assets$70,536$79,820▲ $9,284
Liabilities
Accounts Payable and Accrued Expenses$9,315$9,359▲ $44
Total Liabilities$9,315$9,359▲ $44
Net Assets / Fund Balance
Unrestricted Net Assets$61,221$68,161▲ $6,940
Temporarily Rstr Net Assets-$2,300-
Total Net Assets Fund Balance$61,221$70,461▲ $9,240
Total Liabilities and Net Assets / Fund Balance$70,536$79,820▲ $9,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNRISE O'MAHONEYExecutive DirectorFT$52,000$5,589$57,589

Board Members and Trustees

NameTitle
Geri KrommingaPresident
Amber FoxVice President
Kari MullikinMember
Robert Bacon JrMember
Kris OlingerSecretary
Nancy HedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,248
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$12,248
Change in Net Assets
$9,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,956
Other Expenses$74,553
Grants and Similar Amounts Paid$17,508
Total Fundraising Expense$120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,572$30,942$75$57,589
Fees for Services Other$35,395$8,230-$43,625
Other Salaries and Wages$29,471$7,288$29$36,788
Grants to Domestic Individuals$17,508--$17,508
Fees for Services Accounting-$16,433-$16,433
Payroll Taxes$7,246$4,437$13$11,696
Other Employee Benefits$4,000$880$3$4,883
Occupancy-$3,811-$3,811
Insurance-$2,594-$2,594
Office Expenses$1,077$626-$1,703
All Other Expenses$340$385-$725
Travel$547$48-$595
Other Expenses$469$448-$448
Conferences and Meetings$34$252-$286
Advertising-$173-$173
Total Functional Expenses$124,288$78,609$120$203,017
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
Audit committee
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
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

Filer Name
Vancouver Watersheds Council
EIN
26-1506315
Phone
3608529189
Address
PO BOX 177, VANCOUVER, WA 98666
Doing Business As
Vancouver Watersheds Alliance

Signing Officer

Name
Geri Kromminga
Title
President
Phone
3608529189
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Kromminga
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
800

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract planting & maint. Services: program service expenses 35,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,230. Grant writer: program service expenses 0. Management and general expenses 8,230. Fundraising expenses 0. Total expenses 8,230. Misc. Outside contract services: program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165.

Form 990, Part XII, Line 2C

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

Raw XML Appendix392 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09359
IRS990/AccountsReceivableGrp/BOYAmt019284
IRS990/AccountsReceivableGrp/EOYAmt01160
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REJUVENATING VANCOUVER'S NATURAL SPACES AND URBAN PLACES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0173
IRS990/AdvertisingGrp/TotalAmt0173
IRS990/AllOtherContributionsAmt012248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0340
IRS990/AllOtherExpensesGrp/TotalAmt0725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERI KROMMINGA
IRS990/BooksInCareOfDetail/PhoneNum03608529189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 177
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098666
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019447
IRS990/CashNonInterestBearingGrp/EOYAmt044963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030942
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057589
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034
IRS990/ConferencesMeetingsGrp/TotalAmt0286
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212248
IRS990/CYGrantsAndSimilarPaidAmt017508
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt074553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09240
IRS990/CYSalariesCompEmpBnftPaidAmt0110956
IRS990/CYTotalExpensesAmt0203017
IRS990/CYTotalFundraisingExpenseAmt0120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CITY OF VANCOUVER FUNDING IS USED FOR SMALL AND LARGE SCALE CREEK RESTORATION, MICRO-GRANT PROGRAM, OUTREACH AND EDUCATION PROGRAMS WHERE WE PROVIDE EDUCATION ON LOCAL STORMWATER, WATERSHED HEALTH AND PRIVATE PROPERTY CREEK RESTORATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VANCOUVER WATERSHEDS ALLIANCE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123172
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016433
IRS990/FeesForServicesAccountingGrp/TotalAmt016433
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035395
IRS990/FeesForServicesOtherGrp/TotalAmt043625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt65589
IRS990/Form990PartVIISectionAGrp/PersonNm0KARI MULLIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GERI KROMMINGA
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BACON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6SUNRISE O'MAHONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantAmt017508
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017508
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02594
IRS990/InsuranceGrp/TotalAmt02594
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REJUVENATING VANCOUVER'S NATURAL SPACES AND URBAN PLACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061221
IRS990/NetAssetsOrFundBalancesEOYAmt070461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03811
IRS990/OccupancyGrp/TotalAmt03811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt01077
IRS990/OfficeExpensesGrp/TotalAmt01703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04883
IRS990/OtherExpensesGrp/Desc0REFRESHMENTS FOR EVENTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OUTREACH MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt01629
IRS990/OtherExpensesGrp/ProgramServicesAmt1469
IRS990/OtherExpensesGrp/TotalAmt02312
IRS990/OtherExpensesGrp/TotalAmt11379
IRS990/OtherExpensesGrp/TotalAmt2469
IRS990/OtherExpensesGrp/TotalAmt3448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029471
IRS990/OtherSalariesAndWagesGrp/TotalAmt036788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04437
IRS990/PayrollTaxesGrp/ProgramServicesAmt07246
IRS990/PayrollTaxesGrp/TotalAmt011696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02683
IRS990/PrincipalOfficerNm0GERI KROMMINGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLARK CONSERVATION DISTRICT PROGRAM CONDUCTS PUBLIC EDUCATION ABOUT REDUCING NEGATIVE IMPACTS ON NONPOINT SOURCE POLLUTION THROUGH WORKSHOPS, TOURS AND PUBLIC OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04624
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt029156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131
IRS990/PYRevenuesLessExpensesAmt0-10198
IRS990/PYSalariesCompEmpBnftPaidAmt0113791
IRS990/PYTotalExpensesAmt0147571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt0835496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835496
IRS990ScheduleA/TotalSupportAmt0837515
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/CashGrantAmt017508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS TO NEIGHBORHOOD ASSOCIATIONS TO RESTORE/IMPROVE GREENWAYS, PARKS AND NEIGHBORHOOD GARDENS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2: EXPLANATION: THE GRANTEES ARE REQUIRED TO SUBMIT A REPORT DETAILING THE EXPENDITURE OF GRANT FUNDS IN ACCORDANCE WITH THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/ExplanationTxt4CONTRACT PLANTING & MAINT. SERVICES: PROGRAM SERVICE EXPENSES 35,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,230. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,230. MISC. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070536
IRS990/TotalAssetsEOYAmt079820
IRS990/TotalAssetsGrp/BOYAmt070536
IRS990/TotalAssetsGrp/EOYAmt079820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212248
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09315
IRS990/TotalLiabilitiesEOYAmt09359
IRS990/TotalLiabilitiesGrp/BOYAmt09315
IRS990/TotalLiabilitiesGrp/EOYAmt09359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070461
IRS990/TotalOtherCompensationAmt05589
IRS990/TotalProgramServiceExpensesAmt0124288
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/ProgramServicesAmt0547
IRS990/TravelGrp/TotalAmt0595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 177
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098666
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VANCOUVERWATERSHEDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI KROMMINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608529189
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANCOUVER WATERSHEDS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0261506315
ReturnHeader/Filer/PhoneNum03608529189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911304455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J PLYMALE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986660268
ReturnHeader/PreparerPersonGrp/PhoneNum03606950068
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PLYMALE INC PS
ReturnHeader/ReturnTs02016-03-18T16:35:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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