Civic Intelligence

Curry Watersheds Nonprofit

990EZ • Fiscal year 2015 • EIN 33-1118832

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
P O Box 1614Gold Beach, OR 97444

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$161,708

Down $18,344 (-10%) from 2014

Net Assets

Down

$161,708

Down $18,344 (-10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$90,699

Down $79,808 (-47%) from 2014

Expenses

Down

$109,043

Down $18,015 (-14%) from 2014

Net Income

Down

-$18,344

Down $61,793 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$161,708
Liabilities-
Net Assets$161,708
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$90,699
Expenses$109,043
Net Income-$18,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$90,699
Mission and Program Overview

Mission

Protect and enhance watersheds

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE$51,799$25,791
FUND THE FOODS PROGRAM FOR TWO YEARS, COVERING FOODSHED EDUCATION, FIELD TRIPS, OUTREACH TO FARMERS AND RANCHERS, AND COMPLILING A COMPREHENSIVE LOCAL FOODS ASSESSMENT$35,000$36,199
CHETCO RESTORATION - LARGE WOOD, OFF-CHANNEL REARING, REMOVING BLACKBERRIES AND RIPARIAN PLANTINGS-$23,653
CURRY BIG TREES RIPARIAN PROGRAM. PLANT AND MAINTAIN 5000-10,000 TREES PER YEAR. IN 2015 6800 TREES PLANTED IN 10 WATERSHEDS-$13,988
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY HOOGESTEGERSecretaryPT$3,000-$3,000
GEORGE FLEMINGPresident-$0--
JERRY BECKERVice President-$0--
STEVE KALINATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Coast Watersheds
EIN
33-1118832
Phone
5412472755
Address
P O BOX 1614, GOLD BEACH, OR 97444

Signing Officer

Name
Harry Hoogesteger
Title
Secretary
Phone
5412472755
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Excel Accounting Services
Address
PO BOX 123, GOLD BEACH, OR 97444
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 431. Dues licenses fees 143. Insurance 290. Training 55.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HARRY HOOGESTEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05412472755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLD BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099631
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090699
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161708
IRS990EZ/OccupancyRentUtltsAndMaintAmt08493
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/CompensationAmt33000
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/OtherExpensesTotalAmt0919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT AND ENHANCE WATERSHEDS
IRS990EZ/ProgramServiceRevenueAmt086799
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/DescriptionProgramSrvcAccomTxt1CHETCO RESTORATION - LARGE WOOD, OFF-CHANNEL REARING, REMOVING BLACKBERRIES AND RIPARIAN PLANTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CURRY BIG TREES RIPARIAN PROGRAM. PLANT AND MAINTAIN 5000-10,000 TREES PER YEAR. IN 2015 6800 TREES PLANTED IN 10 WATERSHEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE ATTACHED SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109043
IRS990EZ/TotalProgramServiceExpensesAmt099631
IRS990EZ/TotalRevenueAmt090699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034578
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034578
IRS990ScheduleA/TotalSupportAmt034578
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 431. DUES LICENSES FEES 143. INSURANCE 290. TRAINING 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY HOOGESTEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05412472755
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST WATERSHEDS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0331118832
ReturnHeader/Filer/PhoneNum05412472755
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1614
ReturnHeader/Filer/USAddress/CityNm0GOLD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXCEL ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLD BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097444
ReturnHeader/PreparerPersonGrp/PhoneNum05412476560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDELL RATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T10:52:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,708
Liabilities
-
Net assets
$161,708
Revenue
$90,699
Expenses
$109,043
Net income
-$18,344
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
2015Detailed filing. Detailed filing data is available for this year.$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