Civic Intelligence

Upper Nehalem Watershed Council

990 • Fiscal year 2021 • EIN 72-1536873

Oct 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileUNWC.NEHALEM.ORG
1201 Texas AveVernonia, OR 97064

(503) 426-0869

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$731,000

Up $375,417 (+106%) from 2020

Net Assets

Up

$730,659

Up $379,024 (+108%) from 2020

Liabilities

Down

$341

Down $3,607 (-91%) from 2020

Revenue And Expenses

Revenue

Up

$17,563

Up $6,249 (+55%) from 2020

Expenses

Down

$30,514

Down $298,260 (-91%) from 2020

Net Income

Up

-$12,951

Up $304,509 (+96%) from 2020

Historical Trend

Balance Sheet Trend

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: $731,000Liabilities 2021: $341Net Assets 2021: $730,6592021Assets 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

2021

Assets$731,000
Liabilities$341
Net Assets$730,659
Open 2021 Filing

Operations Trend

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: $17,563Expenses 2021: $30,514Net Income 2021: -$12,9512021Revenue 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

2021

Revenue$17,563
Expenses$30,514
Net Income-$12,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$17,563
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$689,540$657,994▼ $31,546
Savings and Temporary Cash Investments$37,274$52,084▲ $14,810
Cash and Non-Interest-Bearing Accounts$16,376$20,697▲ $4,321
Accounts Receivable$270--
Total Assets$743,685$731,000▼ $12,685
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$75$341▲ $266
Total Liabilities$75$341▲ $266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,610$730,659▼ $12,951
Total Net Assets Fund Balance$743,610$730,659▼ $12,951
Total Liabilities and Net Assets / Fund Balance$743,685$731,000▼ $12,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maggie PeytonExecutive DiFT$20,161$20,161

Board Members and Trustees

NameTitle
Michael CalhounChairman
Brenda LisleDirector
Rick OsborneDirector
Spencer KrollDirector
Susan SchmidlinDirector
Diane Turner MallerSecretary
Eric DewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,560
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$17,560
Change in Net Assets
$-12,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,320
Other Expenses$13,194
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$9,662$1,074-$10,736
Other Employee Benefits$2,222$247-$2,469
Other Salaries and Wages$1,854$206-$2,060
Occupancy$1,553$173-$1,726
Office Expenses$1,418$155-$1,573
Advertising$1,161$129-$1,290
Payroll Taxes$1,031$115-$1,146
Pension Plan Contributions$818$91-$909
Insurance$455$51-$506
Travel$368$41-$409
Other Expenses$167$19-$186
Fees for Services Accounting$28$3-$31
Total Functional Expenses$27,463$3,051$0$30,514
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“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
Phone
5034260869
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Peyton
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075
IRS990/TotalLiabilitiesEOYAmt0341
IRS990/TotalLiabilitiesGrp/BOYAmt075
IRS990/TotalLiabilitiesGrp/EOYAmt0341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730659
IRS990/TotalProgramServiceExpensesAmt027463
IRS990/TotalReportableCompFromOrgAmt020161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731000
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt0368
IRS990/TravelGrp/TotalAmt0409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 TEXAS AVE A
IRS990/USAddress/CityNm0VERNONIA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097064
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UNWC.NEHALEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE PEYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05034260869
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02022-07-11T09:58:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEYTON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,000
Liabilities
$341
Net assets
$730,659
Revenue
$17,563
Expenses
$30,514
Net income
-$12,951
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
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.03$0.01
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