Civic Intelligence

Watershed Alliance Of

EIN 26-1506315 • 501(c)3 • Vancouver, WA

Profile

To empower community members to protect and restore southwest washington's waterways and natural areas for the benefit of current and future generations.

PO Box 177Vancouver, WA 98666

www.thewatershedalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$88,609

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$274,519

Down $71,977 (-21%) from 2023

Liabilities

Up

$23,004

Up $1,952 (+9.3%) from 2023

Net Assets

Down

$251,515

Down $73,929 (-23%) from 2023

Revenue

Down

$360,058

Down $77,252 (-18%) from 2023

Expenses

Down

$433,987

Down $74,002 (-15%) from 2023

Net Income

Down

-$73,929

Down $3,250 (-4.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$274,519
Liabilities$23,004
Net Assets$251,515

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$360,058
Expenses$433,987
Net Income-$73,929

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