Civic Intelligence

Curry Watersheds Nonprofit

990EZ • Fiscal year 2013 • EIN 33-1118832

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
P O Box 161497444

(541) 247-2755

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

86th percentile

34%

Higher net margin than 86% 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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,603

Up $65,580 (+92%) from 2011

Net Assets

Up

$136,603

Up $65,580 (+92%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$177,762

Up $116,663 (+191%) from 2011

Expenses

Up

$117,433

Up $41,991 (+56%) from 2011

Net Income

Up

$60,329

Up $74,672 (+521%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $85,366Net Assets 2010: $85,3662010Assets 2011: $71,023Net Assets 2011: $71,0232011Assets 2013: $136,603Net Assets 2013: $136,6032013Assets 2014: $180,052Net Assets 2014: $180,0522014Assets 2015: $161,708Net Assets 2015: $161,7082015Assets 2016: $80,702Net Assets 2016: $80,7022016Assets 2018: $47,522Net Assets 2018: $47,5222018Assets 2019: $86,260Net Assets 2019: $86,2602019Assets 2020: $91,573Net Assets 2020: $91,5732020Assets 2021: $103,605Liabilities 2021: $0Net Assets 2021: $103,6052021Assets 2022: $36,541Liabilities 2022: $0Net Assets 2022: $36,5412022Assets 2023: $152,677Liabilities 2023: $0Net Assets 2023: $152,6772023Assets 2024: $18,115Net Assets 2024: $18,1152024

Highlighted filing

2013

Assets$136,603
Liabilities-
Net Assets$136,603
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $76,430Expenses 2010: $48,399Net Income 2010: $28,0312010Revenue 2011: $61,099Expenses 2011: $75,442Net Income 2011: -$14,3432011Revenue 2013: $177,762Expenses 2013: $117,433Net Income 2013: $60,3292013Revenue 2014: $170,507Expenses 2014: $127,058Net Income 2014: $43,4492014Revenue 2015: $90,699Expenses 2015: $109,043Net Income 2015: -$18,3442015Revenue 2016: $22,605Expenses 2016: $99,932Net Income 2016: -$77,3272016Revenue 2018: $36,140Expenses 2018: $43,174Net Income 2018: -$7,0342018Revenue 2019: $73,127Expenses 2019: $34,389Net Income 2019: $38,7382019Revenue 2020: $97,314Expenses 2020: $92,001Net Income 2020: $5,3132020Revenue 2021: $167,596Expenses 2021: $155,564Net Income 2021: $12,0322021Revenue 2022: $197,405Expenses 2022: $264,469Net Income 2022: -$67,0642022Revenue 2023: $573,480Expenses 2023: $457,344Net Income 2023: $116,1362023Revenue 2024: $176,330Expenses 2024: $310,892Net Income 2024: -$134,5622024

Highlighted filing

2013

Revenue$177,762
Expenses$117,433
Net Income$60,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$177,762
Mission and Program Overview

Mission

Protect and enhance watersheds

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE$56,392$35,765
ENHANCE A SMALL CREEK WHERE COHO ARE PRESENT AND HELP CEDAR BEND GOLF COURSE AND TWO ADDITIONAL UPSTREAM LANDOWNERS$42,500$22,984
FUND THE FOODS PROGRAM FOR TWO YEARS, COVERING FOODSHED EDUCATION, FIELD TRIPS, OUTREACH TO FARMERS AND RANCHERS, AND COMPLILING A COMPREHENSIVE LOCAL FOODS ASSESSMENT$40,000$39,360
CHETCO RESTORATION, LARGE WOOD, OFF-CHANNEL REARING, REMOVING BLACKBERRIES AND REPARIAN PLANTINGS$32,000$17,034
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE FLEMINGPresident-$0--
JERRY BECKERVice President-$0--
STEVE KALINATreasurer-$0--
HARRY HOOGESTEGERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
33-1118832
Phone
5412472755

Signing Officer

Name
Harry Hoogesteger
Title
Secretary
Phone
5412472755
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lyndell Rath
Phone
5412476560
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“See attached pdf stmt for other grants income and expense”

Form 990EZ, Part I, Line 16

“Legal & professional fees 2290.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRY HOOGESTEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05412472755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1614
IRS990EZ/BooksInCareOfDetail/USAddress/City0GOLD BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06870
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115143
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE KALINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY HOOGESTEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT AND ENHANCE WATERSHEDS
IRS990EZ/ProgramServiceRevenueAmt0170892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND THE FOODS PROGRAM FOR TWO YEARS, COVERING FOODSHED EDUCATION, FIELD TRIPS, OUTREACH TO FARMERS AND RANCHERS, AND COMPLILING A COMPREHENSIVE LOCAL FOODS ASSESSMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCE A SMALL CREEK WHERE COHO ARE PRESENT AND HELP CEDAR BEND GOLF COURSE AND TWO ADDITIONAL UPSTREAM LANDOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHETCO RESTORATION, LARGE WOOD, OFF-CHANNEL REARING, REMOVING BLACKBERRIES AND REPARIAN PLANTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE ATTACHED SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt232000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt356392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt335765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117433
IRS990EZ/TotalProgramServiceExpensesAmt0115143
IRS990EZ/TotalRevenueAmt0177762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt019917
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019917
IRS990ScheduleA/TotalSupportAmt019917
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/ExplanationTxt0SEE ATTACHED PDF STMT FOR OTHER GRANTS INCOME AND EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL & PROFESSIONAL FEES 2290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY HOOGESTEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05412472755
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH COAST WATERSHEDS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0331118832
ReturnHeader/Filer/PhoneNum05412472755
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1614
ReturnHeader/Filer/USAddress/City0GOLD BEACH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EXCEL ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLD BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097444
ReturnHeader/PreparerPersonGrp/PhoneNum05412476560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDELL RATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:55:20-07:00
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
$136,603
Liabilities
-
Net assets
$136,603
Revenue
$177,762
Expenses
$117,433
Net income
$60,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.76$3.11$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$5.73$4.57$1.16
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.97$2.64$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.68$1.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.97$0.92$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.73$0.34$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.36$0.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.23$1.00$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.91$1.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.71$1.27$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.78$1.17$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.61$0.75$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.76$0.48$0.28