Civic Intelligence

Upper Nehalem Watershed Council

990 • Fiscal year 2019 • EIN 72-1536873

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-197%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,859

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$670,342

Down $667,958 (-50%) from 2018

Net Assets

Down

$668,871

Down $666,025 (-50%) from 2018

Liabilities

Down

$1,471

Down $1,933 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$349,969

Down $224,470 (-39%) from 2018

Expenses

Up

$1,038,154

Up $686,648 (+195%) from 2018

Net Income

Down

-$688,185

Down $911,118 (-409%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$670,342
Liabilities$1,471
Net Assets$668,871
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$349,969
Expenses$1,038,154
Net Income-$688,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.1
Gross Receipts
$349,969
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.

To promote stewardship & understanding of the UNW 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$1,218,698$673,377▼ $545,321
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-
Cash and Non-Interest-Bearing Accounts$119,602$-3,035▼ $122,637
Total Assets$1,338,300$670,342▼ $667,958
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,404$1,471▼ $1,933
Total Liabilities$3,404$1,471▼ $1,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,896$668,871▼ $666,025
Total Net Assets Fund Balance$1,334,896$668,871▼ $666,025
Total Liabilities and Net Assets / Fund Balance$1,338,300$670,342▼ $667,958
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie PeytonExecutive DirectorFT$55,378$12,481$67,859

Board Members and Trustees

NameTitle
Wade BullierBoard Chair
Jeff WaltonVice Chair
Brenda LisleDirector
Jim CrawfordDirector
Rick OsbornDirector
Susan SchmidlinDirector
Sye LairdSecretary
Jeremy SappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,863
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$42
All Other Contributions
$349,863
Change in Net Assets
$-688,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,616
Salaries, Compensation, and Employee Benefits$102,538
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$46,156$11,539-$57,695
Other Salaries and Wages$21,511$5,375-$26,886
Other Employee Benefits$7,116$1,779-$8,895
Office Expenses$6,738$1,684-$8,422
Occupancy$5,397$1,349-$6,746
Payroll Taxes$4,341$1,085-$5,426
Pension Plan Contributions$2,909$727-$3,636
Insurance$2,359$590-$2,949
Travel$2,490--$2,490
Fees for Services Accounting-$1,479-$1,479
Other Expenses$75$19-$94
Total Functional Expenses$1,012,528$25,626$0$1,038,154
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
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
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
Maggie Peyton
Title
Executive Director
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Bullier
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01218698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0673377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wade Bullier
IRS990/PriorPeriodAdjustmentsAmt022160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254576
IRS990/PYOtherRevenueAmt0115
IRS990/PYRevenuesLessExpensesAmt0222933
IRS990/PYSalariesCompEmpBnftPaidAmt096930
IRS990/PYTotalExpensesAmt0351506
IRS990/PYTotalRevenueAmt0574439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-688185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03040522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03040522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03040522
IRS990ScheduleA/TotalSupportAmt03040522
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/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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01338300
IRS990/TotalAssetsEOYAmt0670342
IRS990/TotalAssetsGrp/BOYAmt01338300
IRS990/TotalAssetsGrp/EOYAmt0670342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349863
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012528
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03404
IRS990/TotalLiabilitiesEOYAmt01471
IRS990/TotalLiabilitiesGrp/BOYAmt03404
IRS990/TotalLiabilitiesGrp/EOYAmt01471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668871
IRS990/TotalOtherCompensationAmt012481
IRS990/TotalProgramServiceExpensesAmt01012528
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670342
IRS990/TravelGrp/ProgramServicesAmt02490
IRS990/TravelGrp/TotalAmt02490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01334896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668871
IRS990/USAddress/AddressLine1Txt01201 Texas Ave A
IRS990/USAddress/CityNm0Vernonia
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097064
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0unwc.nehalem.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie Peyton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,342
Liabilities
$1,471
Net assets
$668,871
Revenue
$349,969
Expenses
$1,038,154
Net income
-$688,185
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