Civic Intelligence

Luckiamute Watershed Council

990 • Fiscal year 2017 • EIN 45-2177036

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.LuckiamuteLWC.org
226 S Main StIndependence, OR 97351

(503) 837-0237

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,432

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

$254,669

No earlier filing loaded for comparison.

Net Assets

$157,777

No earlier filing loaded for comparison.

Liabilities

$96,892

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

$414,265

No earlier filing loaded for comparison.

Expenses

$479,734

No earlier filing loaded for comparison.

Net Income

-$65,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $254,669Liabilities 2017: $96,892Net Assets 2017: $157,7772017Assets 2018: $253,595Liabilities 2018: $31,113Net Assets 2018: $222,4822018Assets 2019: $390,131Liabilities 2019: $65,585Net Assets 2019: $324,5462019Assets 2020: $460,755Liabilities 2020: $40,268Net Assets 2020: $420,4872020Assets 2021: $493,260Liabilities 2021: $38,701Net Assets 2021: $454,5592021Assets 2022: $531,981Liabilities 2022: $61,393Net Assets 2022: $470,5882022Assets 2023: $516,961Liabilities 2023: $185,792Net Assets 2023: $331,1692023Assets 2024: $375,301Liabilities 2024: $53,414Net Assets 2024: $321,8872024

Highlighted filing

2017

Assets$254,669
Liabilities$96,892
Net Assets$157,777
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $414,265Expenses 2017: $479,734Net Income 2017: -$65,4692017Revenue 2018: $426,416Expenses 2018: $361,711Net Income 2018: $64,7052018Revenue 2019: $485,124Expenses 2019: $383,060Net Income 2019: $102,0642019Revenue 2020: $671,190Expenses 2020: $574,081Net Income 2020: $97,1092020Revenue 2021: $677,944Expenses 2021: $642,621Net Income 2021: $35,3232021Revenue 2022: $1,179,195Expenses 2022: $1,163,166Net Income 2022: $16,0292022Revenue 2023: $822,349Expenses 2023: $961,768Net Income 2023: -$139,4192023Revenue 2024: $458,859Expenses 2024: $471,168Net Income 2024: -$12,3092024

Highlighted filing

2017

Revenue$414,265
Expenses$479,734
Net Income-$65,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$414,265
Mission and Program Overview

Mission

The LWC's mission is to engage and assist landowners and communities in the voluntary protection, restoration and enhancement of the Luckiamute and Ash Creek watersheds. Significant activities include streamside revegetation with native plants, in-stream habitat enhancement, community education events, and monitoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$212,072-
Cash and Non-Interest-Bearing Accounts-$25,526-
Accounts Receivable-$17,071-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$254,669▲ $254,669
Other Assets Total-$0-
Liabilities
Deferred Revenue-$59,999-
Accounts Payable and Accrued Expenses-$36,893-
Total Liabilities$0$96,892▲ $96,892
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$178,012-
Unrestricted Net Assets-$-20,235-
Total Net Assets Fund Balance$0$157,777▲ $157,777
Total Liabilities and Net Assets / Fund Balance$0$254,669▲ $254,669
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen LarsonExecutive DirectorFT$53,034$4,398$57,432

Board Members and Trustees

NameTitle
Gail OberstPresident
David EhlersDirector
Gail ArkleyDirector
Karin StutzmanDirector
Mark HazeltonDirector
Kelly GordonSecretary
Dan FarnworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,504
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$678
All Other Contributions
$104,509
Change in Net Assets
$-65,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,113
Salaries, Compensation, and Employee Benefits$84,621
Total Fundraising Expense$6,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$308,793$441$5,000$314,234
Current Officers, Directors, Trustees, and Key Employees$27,498$21,100$648$49,246
Other Salaries and Wages$14,771$9,255$399$24,425
Payroll Taxes$3,962$2,482$107$6,551
Insurance$2,962$1,856$80$4,898
Other Employee Benefits$2,660$1,667$72$4,399
Occupancy$2,143$1,307-$3,450
Travel$2,050$1,183-$3,233
Office Expenses$310$2,401$373$3,084
Fees for Services Accounting-$2,580-$2,580
Conferences and Meetings$810$251-$1,061
Fees for Services Legal-$625-$625
Other Expenses$883$236$24$236
Total Functional Expenses$404,523$68,508$6,703$479,734
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Executive Director circulated a complete copy of the Form 990 via email to all members of the Board. Members of the Board reviewed it before filing the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board members are required to annually disclose any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation is approved by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Luckiamute Watershed Council
EIN
45-2177036
Phone
5038370237
Address
226 S Main St, Independence, OR 97351

Signing Officer

Name
Dan Farnworth
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Larson
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Spin off from fiscal sponsor = $223246”

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IRS990/Desc0Restoration Program:During fiscal year 2016-17, the Luckiamute Watershed Council worked with a total of 194 landowners along 57.2 miles of Ash Creek, the Luckiamute and Little Luckiamute Rivers and various tributaries to implement habitat restoration programs for the benefit of fish, wildlife, and improved water quality. These projects involved planting 72,760 native trees and shrubs on 126 acres and stewarding 437 total acres of revegetation across 42 land ownerships.Of those landowners, the Council worked with 153 different landowners to conduct noxious weed control, primarily knotweed and ivy control to protect riparian zones along 51.4 river miles.The Council also worked with private industrial timber landowners to resolve three passage barriers to native fish including anadromous fish species listed under the Endangered Species Act and to enhance aquatic habitat by installing large wood structures along three stream miles.Outreach and Education:During FY 2016-17, the Luckiamute Watershed Council hosted or co-hosted 9 events with 160 participants, including project and wildlife tours, educational events, and workshops. The Luckiamute Watershed Council also hosted 13 additional volunteer events such as weed pulls, plantings, and trash pick-up events. Across all events, 136 volunteers dedicated 500 hours to help with the events and participate in volunteer events. Monitoring / Assessment / PlanningIn summer 2016, the Luckiamute Watershed Council expanded its temperature monitoring program, collecting water temperature data at seventeen locations in order to understand the status of local streams and to inform project planning. The LWC initiated a modeling analysis of priority habitat reaches for salmonid fish recovery projects, partnering with state and federal agencies, Western Oregon University, TerrainWorks Inc., and among other partners. The LWC used TerrainWorks NetMap modelling tool to begin an analysis and project prioritization process for the Luckiamute watershed.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt024425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02482
IRS990/PayrollTaxesGrp/ProgramServicesAmt03962
IRS990/PayrollTaxesGrp/TotalAmt06551
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristen Larson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212072
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0326977
IRS990ScheduleA/SubstantialContributorsTotAmt078237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405214
IRS990ScheduleA/TotalSupportAmt0406075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director circulated a complete copy of the Form 990 via email to all members of the Board. Members of the Board reviewed it before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to annually disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing and financial information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Spin off from fiscal sponsor = $223246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178012
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0254669
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0254669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413504
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt096892
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt096892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157777
IRS990/TotalOtherCompensationAmt04398
IRS990/TotalProgramServiceExpensesAmt0404523
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053034
IRS990/TotalRevenueGrp/ExclusionAmt0761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414265
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254669
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01183
IRS990/TravelGrp/ProgramServicesAmt02050
IRS990/TravelGrp/TotalAmt03233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20235
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.LuckiamuteLWC.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Farnworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luckiamute Watershed Council
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0452177036
ReturnHeader/Filer/PhoneNum05038370237
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 S Main St
ReturnHeader/Filer/USAddress/CityNm0Independence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097351

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,669
Liabilities
$96,892
Net assets
$157,777
Revenue
$414,265
Expenses
$479,734
Net income
-$65,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.32$0.46$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$0.82$0.96$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.18$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.67$0.57$0.10
2019Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$0.49$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.43$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.16$0.41$0.48$0.07