Civic Intelligence

Calapooia Watershed Council

990 • Fiscal year 2012 • EIN 26-4228349

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

PO Box 84497327
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$150,648

No earlier filing loaded for comparison.

Net Assets

$134,364

No earlier filing loaded for comparison.

Liabilities

$16,284

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,976,251

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0Assets 2012: $150,648Liabilities 2012: $16,284Net Assets 2012: $134,3642012Assets 2013: $214,832Liabilities 2013: $157,743Net Assets 2013: $57,0892013Assets 2014: $290,392Liabilities 2014: $131,100Net Assets 2014: $159,2922014Assets 2015: $342,592Liabilities 2015: $196,049Net Assets 2015: $146,5432015Assets 2016: $312,162Liabilities 2016: $62,061Net Assets 2016: $250,1012016Assets 2017: $286,584Liabilities 2017: $42,271Net Assets 2017: $244,3132017Assets 2018: $676,891Liabilities 2018: $86,116Net Assets 2018: $590,7752018Assets 2020: $566,906Liabilities 2020: $105,210Net Assets 2020: $461,6962020Assets 2021: $311,582Liabilities 2021: $15,999Net Assets 2021: $295,5832021Assets 2022: $392,937Liabilities 2022: $12,290Net Assets 2022: $380,6472022Assets 2023: $386,925Liabilities 2023: $3,728Net Assets 2023: $383,1972023Assets 2025: $296,750Liabilities 2025: $1,394Net Assets 2025: $295,3562025

Highlighted filing

2012

Assets$150,648
Liabilities$16,284
Net Assets$134,364

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,976,2512012Expenses 2013: $1,050,6522013Revenue 2014: $1,262,682Expenses 2014: $1,160,479Net Income 2014: $102,2032014Revenue 2015: $840,478Expenses 2015: $853,227Net Income 2015: -$12,7492015Revenue 2016: $820,533Expenses 2016: $716,975Net Income 2016: $103,5582016Revenue 2017: $576,602Expenses 2017: $582,390Net Income 2017: -$5,7882017Revenue 2018: $826,728Expenses 2018: $480,266Net Income 2018: $346,4622018Revenue 2020: $672,445Expenses 2020: $605,517Net Income 2020: $66,9282020Revenue 2021: $944,099Expenses 2021: $1,110,212Net Income 2021: -$166,1132021Revenue 2022: $608,640Expenses 2022: $523,576Net Income 2022: $85,0642022Revenue 2023: $708,365Expenses 2023: $705,815Net Income 2023: $2,5502023Revenue 2025: $491,829Expenses 2025: $594,798Net Income 2025: -$102,9692025

Highlighted filing

2012

Revenue-
Expenses$1,976,251
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$2,039,141
Mission and Program Overview

Mission

The calapooia watershed council shall provide opportunities for membership to cooperate in promoting and sustaining the health of the watershed and its communities.

Filing and Contact Details

Filer

EIN
26-4228349
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IRS990/Description0THIS REPORTING YEAR THE WATERSHED COUNCIL EXPENDED A GREAT AMOUNT OF GRANT DOLLARS ON THE REMOVAL OF TWO SMALL DAMS AND CHANNEL RECONSTRUCTION FOR DIVERSION MAINTENANCE ON THE SODOM CHANNEL IN THE CALAPOOIA WATERSHED. THUS, WHILE OUR OPERATIONS BUDGET STAYED GENERALLY THE SAME, OUR CONTRACTED SERVICES INCOME AND EXPENDITURES WERE WAY UP THIS YEAR. THIS IS OUR BIGGEST FISCAL YEAR TO-DATE DUE TO THE HIGH COSTS OF CONSTRUCTION CONTRACTS WITH LOCAL OPERATORS. THESE GRANT FUNDS WERE PRIMARILY STATE IN ORIGIN. OUR WATERSHED COUNCIL ALSO COMPLETED NUMEROUS ADDITIONAL INSTREAM SALMON HABITAT PROJECTS AT 4 MILES UPSTREAM OF THE DAM REMOVALS, AND AT 6 MILES, ALL WITH PRIVATE LANDOWNERS. THE DAM REMOVALS TOOK PLACE ON STATE PROPERTY. OUR OTHER BIG PROGRAM IS THE LANDOWNER RECRUITMENT AND RESTORATION WITH THE TWO SANTIAM WATERSHED COUNCILS NEXT DOOR. THIS PARTNERSHIP HAS BEEN VERY PROSPEROUS TO OUR THREE GROUPS, IN THAT WE HAVE LEVERAGED FAR MORE RESTRICTED GRANT PROJECT DOLLARS THAN HAD WE NOT PARTNERED. WE SHARE STAFF WITH THESE TWO GROUPS AND COMPLETE DOZENS OF RIPARIAN PLANTINGS AND LIVESTOCK EXCLUSION PROJECTS EVERY YEAR. A LARGE AMOUNT OF OUR GRANT FUNDING IS FOR THIS PROGRAM. LASTLY, THE WATERSHED COUNCIL HAS RECEIVED GRANT DOLLARS FOR PROJECT DEVELOPMENT WITH ITS CITY OF ALBANY PARTNERS, WHICH HAS REQUIRED A SIGNIFICANT AMOUNT OF STAFF TIME. YOUTH EDUCATION IS STILL NOT A SIGNIFICANT PROGRAM FOR OUR WATERSHED COUNCIL, NOR IS COMMUNITY EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP OF THE COUNCIL IS OPEN TO ANY LANDOWNER OR AGENT OF A LANDOWNER, LESSEE, AND/OR RESIDENT OF THE WATERSHED. MEMBERS SHALL COMPLETE A REGISTRATION FORM THAT INDICATES A DESIRE TO TAKE AN ACTIVE PART AND/OR TO BE KEPT INFORMED OF CALAPOOIA WATERSHED COUNCIL ACTIVITIES. ONLY REGISTERED MEMBERS ARE ELIGIBLE FOR NOMINATION TO THE BOARD OF DIRECTORS, PARTICIPATION IN COMMITTEES AND FOR VOTING ON ANY MATTER THAT THE BOARD OF DIRECTORS DETERMINES IS A VOTE FOR THE MEMBERSHIP. ORGANIZATIONS, GROUPS, AND INDIVIDUALS HAVING INTEREST OR RESPONSIBILITIES CONSISTENT WITH THE PURPOSE AND MISSION OF THE CALAPOOIA WATERSHED COUNCIL MAY BE ASSOCIATE MEMBERS OF THE CALAPOOIA WATERSHED COUNCIL BY COMPLETING A REGISTRATION FORM. ASSOCIATE MEMBERS ARE NOT ELIGIBLE FOR NOMINATION TO THE BOARD OF DIRECTORS, PARTICIPATION IN COMMITTEES AND FOR VOTING ON ANY MATTER THAT THE BOARD OF DIRECTORS DETERMINES IS A VOTE FOR THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR APPROVAL. THE FORM IS ALSO AVAILABLE FOR BOARD REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2IN CASE OF ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST BY A BOARD MEMBER, EXECUTIVE DIRECTOR OR OTHER DISQUALIFIED PERSON, THE PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. ONCE PRESENTED, THE REMAINDER OF THE BOARD WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF IT IS A FINANCIAL CONFLICT OF INTEREST. THE PERSON WITH THE CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM BOTH THE DISCUSSION AND THE VOTE ON THE TRANSACTION INVOLVINV THE CONFLICT OF INTEREST. THE BOARD WILL DETERMINE BY MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE, WITH THE USE OF COMPARABLE DATA WHERE APPROPRIATE. WHEN THE TRANSACTION INVOLVES COMPENSATION OR PROPERTY, THE BOARD WILL FOLLOW THE DETAILED PROCEDURES IN THE COMPENSATION CHECKLIST OR THE PROPERTY CHECKLIST BEFORE ENGAGING IN SUCH TRANSACTION. IF THE TRANSACTION INVOLVES A FINANCIAL EXCHANGE OTHER THAN COMPENSATION OR PROPERTY, THE BOARD MAY ENTER INTO SUCH TRANSACTION PROVIDED IT DOCUMENTS THAT THE TRANSACTION IS NOT AN EXCESS BENEFIT BY USING COMPARABLE DATA AND FOLLOWING A PROCEDURE SIMILAR TO THE CHECKLISTS. THE ORGANIZATION SHALL NOT MAKE A LOAN OR GUARANTEE AN OBLIGATION TO OR FOR THE BENEFIT OF A BOARD MEMBER. THE MINUTES DOCUMENTING THE CONFLICT OF INTEREST TRANSACTION WILL SHOW THE NAME OF THE BOARD MEMBER DISCLOSING THE CONFLICT OF INTEREST, THE NATURE OF THE INTEREST, DISCUSSION AND VOTE BY THE BOARD OR THE NAME OF THE DISQUALIFIED PERSON, THE NATURE OF THE FINANCIAL INTEREST, REFERENCE TO THE APPROPRIATE CHECKLIST AND ALL DISCUSSION AND THE DECISION AS TO WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS REVIEWS COMPENSATION BASED ON RECOMMENDATION OF MANAGEMENT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4A PERSON CAN REQUEST A COPY OF THE DOCUMENTS FROM THE EXECUTIVE DIRECTOR OR THE OPERATIONS COORDINATOR BY TELEPHONE, MAIL OR ELECTRONICALLY. A PAPER OR ELECTRONIC COPY WILL THEN BE SENT. ALL GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: -2,706.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0115516
IRS990/TemporarilyRestrictedNetAssets/EOY071850
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 844
IRS990/TheBooksAreInCareOf/AddressUS/City0BROWNSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097327
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05418127622
IRS990/TotalAssets/BOY096498
IRS990/TotalAssetsBOY096498
IRS990/TotalAssets/EOY0150648
IRS990/TotalAssetsEOY0150648
IRS990/TotalCompGT150K00
IRS990/TotalContributions02036972
IRS990/TotalExpensesCurrentYear01976251
IRS990/TotalExpensesPriorYear0589279
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087486
IRS990/TotalFunctionalExpenses/ProgramServices01888765
IRS990/TotalFunctionalExpenses/Total01976251
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022318
IRS990/TotalLiabilitiesBOY022318
IRS990/TotalLiabilities/EOY016284
IRS990/TotalLiabilitiesEOY016284
IRS990/TotalLiabNetAssetsFundBalances/BOY096498
IRS990/TotalLiabNetAssetsFundBalances/EOY0150648
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers048
IRS990/TotalNetAssetsFundBalances/BOY074180
IRS990/TotalNetAssetsFundBalances/EOY0134364
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01888765
IRS990/TotalProgramServiceRevenue01393
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg063000
IRS990/TotalRevenueCurrentYear02039141
IRS990/TotalRevenue/ExclusionAmount0776
IRS990/TotalRevenuePriorYear0598373
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01393
IRS990/TotalRevenue/TotalRevenueColumn02039141
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01352
IRS990/Travel/ProgramServices05460
IRS990/Travel/Total06812
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.49$0.59$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.71$0.71$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.61$0.52$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.30$0.94$1.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.46$0.67$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$0.83$0.48$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$0.58$0.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.15$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.26$1.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.06$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.98