Civic Intelligence

Methow Watershed Foundation

990EZ • Fiscal year 2018 • EIN 61-1737222

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,567

Down $2,498 (-41%) from 2017

Net Assets

Down

$3,567

Down $2,498 (-41%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$41,023

Down $37,702 (-48%) from 2017

Expenses

Down

$43,521

Down $29,139 (-40%) from 2017

Net Income

Down

-$2,498

Down $8,563 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2018

Assets$3,567
Liabilities-
Net Assets$3,567
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$41,023
Expenses$43,521
Net Income-$2,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$41,023
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Methow Valley water community outreach and education.Benefits all Methow Valley citizens.$0$43,521
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 HitchAt Large-$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
2019-04-24
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 33137.”

Form 990EZ, Part I, Line 16

“Office Expenses 1508.”

Form 990EZ, Part I, Line 16

“Advertising 212.”

Form 990EZ, Part I, Line 16

“Rental Fees 135.”

Form 990EZ, Part I, Line 16

“License”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum05099962876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winthrop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041023
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041023
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary McCrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dick Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Fort
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Knott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kent Hitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Council #2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Council #1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034992
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/DescriptionProgramSrvcAccomTxt0Methow Valley water community outreach and education.Benefits all Methow Valley citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043521
IRS990EZ/TotalProgramServiceExpensesAmt043521
IRS990EZ/TotalRevenueAmt041023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0122246
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122246
IRS990ScheduleA/TotalSupportAmt0122246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 33137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 1508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental Fees 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary McCrea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05094492008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Methow Watershed Foundation
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0611737222
ReturnHeader/Filer/PhoneNum05094492008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1212
ReturnHeader/Filer/USAddress/CityNm0Twisp
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E8976AF7FB0FBA8CB539A254B3A181605CD8D6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066B17FCFDF5A16CABF42ABD48FB33BCB510C1416
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.200.109
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:53:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Bart Bradshaw CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winthrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098862
ReturnHeader/PreparerPersonGrp/PhoneNum05099962820
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bart Bradshaw CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T09:53:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,567
Liabilities
-
Net assets
$3,567
Revenue
$41,023
Expenses
$43,521
Net income
-$2,498
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