Civic Intelligence

Malheur Watershed Council

990 • Fiscal year 2017 • EIN 36-4829234

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
710 SW 5th AveOntario, OR 97914

(541) 881-1417

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$142,347

Down $26,700 (-16%) from 2016

Net Assets

Down

$140,117

Down $26,700 (-16%) from 2016

Liabilities

Flat

$2,230

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$325,394

Down $226,151 (-41%) from 2016

Expenses

Down

$352,094

Down $32,634 (-8.5%) from 2016

Net Income

Down

-$26,700

Down $193,517 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2016: $169,047Liabilities 2016: $2,230Net Assets 2016: $166,8172016Assets 2017: $142,347Liabilities 2017: $2,230Net Assets 2017: $140,1172017Assets 2021: $174,381Liabilities 2021: $32,581Net Assets 2021: $141,8002021Assets 2022: $284,938Liabilities 2022: $41,874Net Assets 2022: $243,0642022Assets 2023: $114,913Liabilities 2023: $41,673Net Assets 2023: $73,2402023Assets 2024: $149,250Liabilities 2024: $17,370Net Assets 2024: $131,8802024

Highlighted filing

2017

Assets$142,347
Liabilities$2,230
Net Assets$140,117
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $551,545Expenses 2016: $384,728Net Income 2016: $166,8172016Revenue 2017: $325,394Expenses 2017: $352,094Net Income 2017: -$26,7002017Revenue 2021: $754,956Expenses 2021: $725,417Net Income 2021: $29,5392021Revenue 2022: $1,156,683Expenses 2022: $1,048,835Net Income 2022: $107,8482022Revenue 2023: $1,008,627Expenses 2023: $1,178,451Net Income 2023: -$169,8242023Revenue 2024: $2,105,342Expenses 2024: $2,046,702Net Income 2024: $58,6402024

Highlighted filing

2017

Revenue$325,394
Expenses$352,094
Net Income-$26,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$325,394
Mission and Program Overview

Mission

Leading the effort to conserve and enhance the natural resources of the malheur basin

Leading the effort to conserve, protect, & enhance the natural resources of the malheur watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,047$142,347▼ $26,700
Rtn Earn Endowment Incm Other Fnds$166,817$140,117▼ $26,700
Total Assets$169,047$142,347▼ $26,700
Liabilities
Accounts Payable and Accrued Expenses$2,230$2,230→ $0
Total Liabilities$2,230$2,230→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,817$140,117▼ $26,700
Total Liabilities and Net Assets / Fund Balance$169,047$142,347▼ $26,700
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andy BentzChairman
Clint ShockBoard Member
Ron JonesBoard Member
Jerry WilcoxTreasurer
Marvin RempelVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$325,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,394
Change in Net Assets
$-26,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$299,887$52,207-$52,207
Total Functional Expenses$299,887$52,207$0$352,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon request the public can get a copy of the irs 990”

Form 990, Page 6, Part VI, Line 19

“All items are made available upon request”

Filing and Contact Details

Filer

Filer Name
Malheur Watershed Council
EIN
36-4829234
Phone
5418811417
Address
710 SW 5TH AVE, ONTARIO, OR 97914

Signing Officer

Name
Ken Diebel
Title
Executive Director
Phone
5418811417
Signed
2018-05-09

Organization Details

Principal Officer
Ken Diebel
Formed
2016
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,347
Liabilities
$2,230
Net assets
$140,117
Revenue
$325,394
Expenses
$352,094
Net income
-$26,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$2.11$2.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.01$1.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.16$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.75$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.55$0.38$0.17