Civic Intelligence

Methow Watershed Foundation

990EZ • Fiscal year 2017 • EIN 61-1737222

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
PO Box 1212Twisp, WA 98856

(509) 449-2008

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% 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

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 / AssetsScore unavailable

Assets

$6,065

No earlier filing loaded for comparison.

Net Assets

$6,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$78,725

No earlier filing loaded for comparison.

Expenses

$72,660

No earlier filing loaded for comparison.

Net Income

$6,065

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.

$15K$10K$5.0K$0Assets 2017: $6,065Net Assets 2017: $6,0652017Assets 2018: $3,567Net Assets 2018: $3,5672018Assets 2019: $11,368Net Assets 2019: $11,3682019Assets 2020: $6,649Net Assets 2020: $6,6492020Assets 2021: $7,007Net Assets 2021: $7,0072021

Highlighted filing

2017

Assets$6,065
Liabilities-
Net Assets$6,065
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $78,725Expenses 2017: $72,660Net Income 2017: $6,0652017Revenue 2018: $41,023Expenses 2018: $43,521Net Income 2018: -$2,4982018Revenue 2019: $52,387Expenses 2019: $44,586Net Income 2019: $7,8012019Revenue 2020: $54,835Expenses 2020: $59,554Net Income 2020: -$4,7192020Revenue 2021: $18,702Expenses 2021: $18,344Net Income 2021: $3582021

Highlighted filing

2017

Revenue$78,725
Expenses$72,660
Net Income$6,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$78,725
Mission and Program Overview

Mission

To acquire funding and provide resources for implementing the programs of the Methow Watershed Council.

Program Services

DescriptionGrantsExpenses
ACQUIRED FUNDING AND PROVIDED RESOURCES FOR A STORAGE STUDY.-$72,660
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MCCREAChair-$0--
DICK EVANSTreasurer-$0--
MIKE FORTCouncil #2-$0--
GREG KNOTTCouncil #1-$0--
KENT HITCHCouncil #3-$0--
GEORGE SCHNEIDERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Methow Watershed Foundation
EIN
61-1737222
Phone
5094492008
Address
PO Box 1212, Twisp, WA 98856

Signing Officer

Name
Mary Mccrea
Title
Chair
Phone
5094492008
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
J Bart Bradshaw CPA PLLC
Address
PO BOX 697, Winthrop, WA 98862
Preparer
J Bart Bradshaw CPA
Phone
5099962820
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expenses 68308.”

Form 990EZ, Part I, Line 16

“Office Expenses 70.”

Form 990EZ, Part I, Line 16

“Bank charges 8.”

Form 990EZ, Part I, Line 16

“Advertising 44.”

Form 990EZ, Part I, Line 16

“Insurance 163.”

Form 990EZ, Part I, Line 16

“Rent 275.”

Form 990EZ, Part I, Line 16

“License 10.”

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winthrop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT HITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Council #2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Council #1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Council #3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To acquire funding and provide resources for implementing the programs of the Methow Watershed Council.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRED FUNDING AND PROVIDED RESOURCES FOR A STORAGE STUDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072660
IRS990EZ/TotalProgramServiceExpensesAmt072660
IRS990EZ/TotalRevenueAmt078725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt078725
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078725
IRS990ScheduleA/TotalSupportAmt078725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 68308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum05094492008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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ReturnHeader/Filer/BusinessNameControlTxt0METH
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ReturnHeader/Filer/PhoneNum05094492008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1212
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.200.109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 697
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ReturnHeader/PreparerPersonGrp/PhoneNum05099962820
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BART BRADSHAW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T11:06:29-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,065
Liabilities
-
Net assets
$6,065
Revenue
$78,725
Expenses
$72,660
Net income
$6,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.01$7.01$18.7$18.3$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.65$6.65$54.8$59.6$4.72
2019Detailed filing. Detailed filing data is available for this year.$11.4$11.4$52.4$44.6$7.80
2018Detailed filing. Detailed filing data is available for this year.$3.57$3.57$41.0$43.5$2.50
2017Detailed filing. Detailed filing data is available for this year.$6.07$6.07$78.7$72.7$6.07