Civic Intelligence

Upper Nehalem Watershed Council

990 • Fiscal year 2017 • EIN 72-1536873

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization Profileunwc.nehalem.org
1201 Texas AveVernonia, OR 97064

(503) 426-0869

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,996

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

13899%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

771%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,114,749

Up $1,106,786 (+13899%) from 2016

Net Assets

$1,111,963

No earlier filing loaded for comparison.

Liabilities

Down

$2,786

Down $13,856 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$807,706

Up $714,920 (+771%) from 2016

Expenses

Up

$190,323

Up $88,836 (+88%) from 2016

Net Income

Up

$617,383

Up $626,084 (+7196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $49,570Liabilities 2011: $22,632Net Assets 2011: $26,9382011Assets 2012: $19,899Liabilities 2012: $15,409Net Assets 2012: $4,4902012Assets 2013: $43,376Liabilities 2013: $13,318Net Assets 2013: $30,0582013Assets 2014: $18,700Liabilities 2014: $14,799Net Assets 2014: $3,9012014Assets 2015: $16,081Liabilities 2015: $16,059Net Assets 2015: $222015Assets 2016: $7,963Liabilities 2016: $16,6422016Assets 2017: $1,114,749Liabilities 2017: $2,786Net Assets 2017: $1,111,9632017Assets 2018: $1,338,300Liabilities 2018: $3,404Net Assets 2018: $1,334,8962018Assets 2019: $670,342Liabilities 2019: $1,471Net Assets 2019: $668,8712019Assets 2020: $355,583Liabilities 2020: $3,948Net Assets 2020: $351,6352020Assets 2021: $743,685Liabilities 2021: $75Net Assets 2021: $743,6102021Assets 2022: $200,985Liabilities 2022: $0Net Assets 2022: $200,9852022Assets 2023: $32,793Liabilities 2023: $10,935Net Assets 2023: $21,8582023Assets 2024: $42,707Liabilities 2024: $0Net Assets 2024: $42,7072024

Highlighted filing

2017

Assets$1,114,749
Liabilities$2,786
Net Assets$1,111,963
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $612,634Expenses 2011: $497,732Net Income 2011: $114,9022011Revenue 2012: $430,314Expenses 2012: $473,160Net Income 2012: -$42,8462012Revenue 2013: $456,994Expenses 2013: $436,730Net Income 2013: $20,2642013Revenue 2014: $156,412Expenses 2014: $182,569Net Income 2014: -$26,1572014Revenue 2015: $586,507Expenses 2015: $590,386Net Income 2015: -$3,8792015Revenue 2016: $92,786Expenses 2016: $101,487Net Income 2016: -$8,7012016Revenue 2017: $807,706Expenses 2017: $190,323Net Income 2017: $617,3832017Revenue 2018: $574,439Expenses 2018: $351,506Net Income 2018: $222,9332018Revenue 2019: $349,969Expenses 2019: $1,038,154Net Income 2019: -$688,1852019Revenue 2020: $11,314Expenses 2020: $328,774Net Income 2020: -$317,4602020Revenue 2021: $489,491Expenses 2021: $97,516Net Income 2021: $391,9752021Revenue 2022: $384,693Expenses 2022: $356,964Net Income 2022: $27,7292022Revenue 2023: $417,128Expenses 2023: $594,288Net Income 2023: -$177,1602023Revenue 2024: $611,100Expenses 2024: $590,293Net Income 2024: $20,8072024

Highlighted filing

2017

Revenue$807,706
Expenses$190,323
Net Income$617,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$807,706
Mission and Program Overview

Mission

To promote stewardship & understanding of the Upper Nehalem Watershed resources & implement solutions to deal with issues in advance of resource degradation to ensure sustainable watershed health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$499,280$1,106,762▲ $607,482
Cash and Non-Interest-Bearing Accounts$-1,914$7,987▲ $9,901
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$497,366$1,114,749▲ $617,383
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,786$2,786→ $0
Total Liabilities$2,786$2,786→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$494,580$1,111,963▲ $617,383
Total Net Assets Fund Balance$494,580$1,111,963▲ $617,383
Total Liabilities and Net Assets / Fund Balance$497,366$1,114,749▲ $617,383
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie PeytonExecutive DirectorFT$51,996$51,996

Board Members and Trustees

NameTitle
Wade BullierBoard Chair
Jeff WaltonVice Chair
Sye LairdSecretary
Jeremy SappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$807,706
Change in Net Assets
$617,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,893
Salaries, Compensation, and Employee Benefits$85,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,197$7,799-$51,996
Other Salaries and Wages$12,386$7,301-$19,687
Payroll Taxes$5,651$1,502-$7,153
Occupancy$5,254$1,397-$6,651
Other Employee Benefits$5,209$1,385-$6,594
Other Expenses$5,576--$5,576
Office Expenses$2,713$721-$3,434
Travel$2,676--$2,676
Insurance$1,511$402-$1,913
Fees for Services Accounting-$1,791-$1,791
Total Functional Expenses$168,025$22,298$0$190,323
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
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“Directors are required to disclose all potential conflicts of interest at least annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the Board of Directors”

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

“Governing documents, policies and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Upper Nehalem Watershed Council
EIN
72-1536873
Phone
5034260869
Address
1201 Texas Ave, Vernonia, OR 97064

Signing Officer

Name
Jeremy Sapp
Title
Treasurer
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Bullier
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02095494
IRS990ScheduleA/TotalSupportAmt02097949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose all potential conflicts of interest at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial information is available upon request
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497366
IRS990/TotalAssetsEOYAmt01114749
IRS990/TotalAssetsGrp/BOYAmt0497366
IRS990/TotalAssetsGrp/EOYAmt01114749
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IRS990/TotalContributionsAmt0807706
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190323
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IRS990/TotalLiabilitiesBOYAmt02786
IRS990/TotalLiabilitiesEOYAmt02786
IRS990/TotalLiabilitiesGrp/BOYAmt02786
IRS990/TotalLiabilitiesGrp/EOYAmt02786
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111963
IRS990/TotalProgramServiceExpensesAmt0168025
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497366
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IRS990/TravelGrp/ProgramServicesAmt02676
IRS990/TravelGrp/TotalAmt02676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01111963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0unwc.nehalem.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Sapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Nehalem Watershed Council
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0721536873
ReturnHeader/Filer/PhoneNum05034260869
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 Texas Ave
ReturnHeader/Filer/USAddress/CityNm0Vernonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Winkel CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 91637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097291
ReturnHeader/PreparerPersonGrp/PhoneNum05033326750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Winkel
ReturnHeader/ReturnTs02019-01-28T10:57:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,114,749
Liabilities
$2,786
Net assets
$1,111,963
Revenue
$807,706
Expenses
$190,323
Net income
$617,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.61$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.42$0.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.38$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.49$0.10$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.01$0.33$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.35$1.04$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.57$0.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.81$0.19$0.62
2016Summary only. Only limited summary data is available for this year.$0.01$0.02$0.09$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.59$0.59$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.00$0.16$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.46$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.43$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.61$0.50$0.11