Civic Intelligence

White Water Institute Inc

990EZ • Fiscal year 2013 • EIN 26-1678678

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWHITE-WATERINSTITUTE.COM
PO Box 283797138

(503) 717-1252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,441

Down $5,450 (-79%) from 2012

Net Assets

Down

$1,441

Down $5,450 (-79%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$64,144

Up $22,449 (+54%) from 2012

Expenses

Up

$69,594

Up $25,841 (+59%) from 2012

Net Income

Down

-$5,450

Down $3,392 (-165%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2012: $6,891Net Assets 2012: $6,8912012Assets 2013: $1,441Net Assets 2013: $1,4412013Assets 2015: $27,816Net Assets 2015: $27,8162015Assets 2016: $37,710Net Assets 2016: $37,7102016Assets 2017: $12,511Net Assets 2017: $12,5112017Assets 2018: $1,113Net Assets 2018: $1,1132018Assets 2019: $1,013Net Assets 2019: $1,0132019

Highlighted filing

2013

Assets$1,441
Liabilities-
Net Assets$1,441
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2012: $41,695Expenses 2012: $43,753Net Income 2012: -$2,0582012Revenue 2013: $64,144Expenses 2013: $69,594Net Income 2013: -$5,4502013Revenue 2015: $80,149Expenses 2015: $65,298Net Income 2015: $14,8512015Revenue 2016: $72,941Expenses 2016: $63,047Net Income 2016: $9,8942016Revenue 2017: $38,030Expenses 2017: $63,229Net Income 2017: -$25,1992017Revenue 2018: $31,787Expenses 2018: $43,185Net Income 2018: -$11,3982018Expenses 2019: $1002019

Highlighted filing

2013

Revenue$64,144
Expenses$69,594
Net Income-$5,450
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$64,144
Mission and Program Overview

Mission

PROFESSIONAL DEVELOPMENT

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED PROFESSIONAL DEVELOPMENT FOR 24 COMMUNITY COLLEGE INSTRUCTORS AND ADMINISTRATORS AND 18 COMMUNITY MEMBERS. CORE PROGRAM INCL. PATTERNS OF SYSTEMS THINKING AS IT PERTAINS TO MAPPING AND ASSESSING STUDENT LEARNING OUTCOMES.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LESLIECo-Chair-$0--
JANE LISTER REISCo-Chair-$0--
BILL JIRONBoard Member-$0--
JAY FLINTBoard Member-$0--
LARRY LOCKETTSec/Treasurer-$0--
DR MARILYN LANEDirectorPT$0--
DAVID RULEBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-1678678
Phone
5037171252

Signing Officer

Name
Marilyn Lane
Title
Director
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
William Cote
Phone
5037386230
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 14,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 10,777”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 4,743”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,613”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,794”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES LICENSES 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO EXPENSE 1,567”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 253”

Form 990-EZ, Part III, Section 1, Line 1

“The White Water Institute uses the river as a living metaphor to advance systems thinking and transcend old educational and organizational paradigms to create communities of learning and action.”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0GEARHART
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE LISTER REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL JIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY FLINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR MARILYN LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03506
IRS990EZ/ProgramServiceRevenueAmt023820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROFESSIONAL DEVELOPMENT FOR 24 COMMUNITY COLLEGE INSTRUCTORS AND ADMINISTRATORS AND 18 COMMUNITY MEMBERS. CORE PROGRAM INCL. PATTERNS OF SYSTEMS THINKING AS IT PERTAINS TO MAPPING AND ASSESSING STUDENT LEARNING OUTCOMES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069594
IRS990EZ/TotalRevenueAmt064144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITE-WATERINSTITUTE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0284983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061712
IRS990ScheduleA/Total509Grp/TotalAmt0284983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285453
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 14,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 10,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 4,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES LICENSES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE 1,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The White Water Institute uses the river as a living metaphor to advance systems thinking and transcend old educational and organizational paradigms to create communities of learning and action.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITE WATER INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0261678678
ReturnHeader/Filer/PhoneNum05037171252
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2837
ReturnHeader/Filer/USAddress/City0GEARHART
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM D COTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEARHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM COTE
ReturnHeader/ReturnTs02014-06-17T02:10:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,441
Liabilities
-
Net assets
$1,441
Revenue
$64,144
Expenses
$69,594
Net income
-$5,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$31.8$43.2$11.4
2017Detailed filing. Detailed filing data is available for this year.$12.5$12.5$38.0$63.2$25.2
2016Detailed filing. Detailed filing data is available for this year.$37.7$37.7$72.9$63.0$9.89
2015Detailed filing. Detailed filing data is available for this year.$27.8$27.8$80.1$65.3$14.9
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$64.1$69.6$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$6.89$41.7$43.8$2.06