Civic Intelligence

Tryon Creek Watershed Council

990EZ • Fiscal year 2021 • EIN 46-3898313

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 12, 2023

Organization Profile
PO Box 1456Lake Oswego, OR 97035-0546

(503) 214-0979

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$122,375

Down $15,296 (-11%) from 2020

Net Assets

$83,417

No earlier filing loaded for comparison.

Liabilities

Down

$38,958

Down $21,323 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Down

$54,636

Down $12,661 (-19%) from 2020

Expenses

Down

$42,212

Down $24,909 (-37%) from 2020

Net Income

Up

$12,424

Up $12,248 (+6959%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $56,480Liabilities 2015: $75,5632015Assets 2016: $33,550Liabilities 2016: $53,3632016Assets 2017: $68,759Liabilities 2017: $30,4502017Assets 2018: $62,780Liabilities 2018: $23,9202018Assets 2019: $91,755Liabilities 2019: $14,5422019Assets 2020: $137,671Liabilities 2020: $60,2812020Assets 2021: $122,375Liabilities 2021: $38,958Net Assets 2021: $83,4172021Assets 2022: $123,157Liabilities 2022: $123,157Net Assets 2022: $02022Assets 2023: $128,148Liabilities 2023: $60,7022023

Highlighted filing

2021

Assets$122,375
Liabilities$38,958
Net Assets$83,417
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $76,934Expenses 2015: $125,276Net Income 2015: -$48,3422015Revenue 2016: $19,946Expenses 2016: $106,850Net Income 2016: -$86,9042016Revenue 2017: $98,310Expenses 2017: $40,188Net Income 2017: $58,1222017Revenue 2018: $77,691Expenses 2018: $77,140Net Income 2018: $5512018Revenue 2019: $122,856Expenses 2019: $84,502Net Income 2019: $38,3542019Revenue 2020: $67,297Expenses 2020: $67,121Net Income 2020: $1762020Revenue 2021: $54,636Expenses 2021: $42,212Net Income 2021: $12,4242021Revenue 2022: $96,736Expenses 2022: $93,061Net Income 2022: $3,6752022Revenue 2023: $91,106Expenses 2023: $110,752Net Income 2023: -$19,6462023

Highlighted filing

2021

Revenue$54,636
Expenses$42,212
Net Income$12,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2023
Return Version
2021v4.0
Gross Receipts
$54,636
Mission and Program Overview

Mission

Watershed enhancement and maintenance

Protect/enhance the habitat of Tryon Creek Watershed.

Program Services

DescriptionGrantsExpenses
Other partner funds and grants to enhance habitat$23,889$7,045
West Multnomah Partner funds covering admin expenses$11,250$20,362
City of Lake Oswego habitat enhancement program$19,497$14,805
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen LeverichPresidentPT$0--
Megan HillVice PresidentPT$0--
Sharon KeastTechnology DirectorPT$0--
Kristie FochtTreasurerPT$0--
Jennifer JonesSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tryon Creek Watershed Council
EIN
46-3898313
Phone
5032140979
Address
PO BOX 1456, LAKE OSWEGO, OR 97035-0546

Signing Officer

Name
Kristie Focht
Title
Treasurer
Phone
5032140979
Signed
2023-02-12
Supplemental Narrative

Additional Explanations

See schedule A

“Schedule A”

Raw XML Appendix157 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/PersonNm0Kristie Focht
IRS990EZ/BooksInCareOfDetail/PhoneNum05032140979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056253 Stellar Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sunriver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054636
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012424
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122375
IRS990EZ/GrossReceiptsAmt054636
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glen Leverich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Keast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristie Focht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Technology Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protect/enhance the habitat of Tryon Creek Watershed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Other partner funds and grants to enhance habitat
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1West Multnomah Partner funds covering admin expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2City of Lake Oswego habitat enhancement program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023889
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt219497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025569
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042212
IRS990EZ/TotalProgramServiceExpensesAmt042212
IRS990EZ/TotalRevenueAmt054636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Facebook ads
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Watershed memberships
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Biz registration fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Attend watershed conferences
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Need insurance
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Mailings to homeowners
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6Cell phone reimbursement to employee
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7Employee travel reimbursement
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Advertising 739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Books and subscriptions 1,112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Business registration 168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Conferences 460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Insurance 3,380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Postage and supplies 1,643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Telephone and I.T. 1,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Travel and mileage 262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438099
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0438099
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438099
IRS990ScheduleA/TotalSupportAmt0438099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0See schedule A
ReasonableCauseExplanation/ExplanationTxt0Was not aware that it needed to be filed online - paper form submitted on time.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Focht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05032140979
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRYON CREEK WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0TRYO
ReturnHeader/Filer/EIN0463898313
ReturnHeader/Filer/PhoneNum05032140979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1456
ReturnHeader/Filer/USAddress/CityNm0LAKE OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970350546
ReturnHeader/ReturnTs02023-02-12T14:30:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,375
Liabilities
$38,958
Net assets
$83,417
Revenue
$54,636
Expenses
$42,212
Net income
$12,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.61$0.91$1.11$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.00$0.97$0.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$0.55$0.42$0.12
2020Summary only. Only limited summary data is available for this year.$1.38$0.60$0.67$0.67$0.00
2019Summary only. Only limited summary data is available for this year.$0.92$0.15$1.23$0.85$0.38
2018Summary only. Only limited summary data is available for this year.$0.63$0.24$0.78$0.77$0.01
2017Summary only. Only limited summary data is available for this year.$0.69$0.30$0.98$0.40$0.58
2016Summary only. Only limited summary data is available for this year.$0.34$0.53$0.20$1.07$0.87
2015Summary only. Only limited summary data is available for this year.$0.56$0.76$0.77$1.25$0.48
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00