Civic Intelligence

Upper Nehalem Watershed Council

990 • Fiscal year 2021 • EIN 72-1536873

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,703

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

4226%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$743,685

Up $388,102 (+109%) from 2020

Net Assets

Up

$743,610

Up $391,975 (+111%) from 2020

Liabilities

Down

$75

Down $3,873 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$489,491

Up $478,177 (+4226%) from 2020

Expenses

Down

$97,516

Down $231,258 (-70%) from 2020

Net Income

Up

$391,975

Up $709,435 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$743,685
Liabilities$75
Net Assets$743,610
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$489,491
Expenses$97,516
Net Income$391,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.0
Gross Receipts
$489,491
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$325,793$689,540▲ $363,747
Savings and Temporary Cash Investments$16,333$37,274▲ $20,941
Cash and Non-Interest-Bearing Accounts$13,232$16,376▲ $3,144
Accounts Receivable-$270-
Total Assets$355,583$743,685▲ $388,102
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,948$75▼ $3,873
Total Liabilities$3,948$75▼ $3,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,635$743,610▲ $391,975
Total Net Assets Fund Balance$351,635$743,610▲ $391,975
Total Liabilities and Net Assets / Fund Balance$355,583$743,685▲ $388,102
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie PeytonExecutive DiFT$46,703$46,703

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
$487,202
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$2,277
All Other Contributions
$34,673
Change in Net Assets
$391,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,527
Salaries, Compensation, and Employee Benefits$31,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$11,453$1,273-$12,726
Current Officers, Directors, Trustees, and Key Employees$10,616$1,180-$11,795
Other Salaries and Wages$6,010$668-$6,678
Occupancy$5,490$610-$6,100
Advertising$3,428$381-$3,809
Insurance$2,777$309-$3,086
Office Expenses$2,348$260-$2,608
Other Expenses$942$105-$1,047
All Other Expenses$932$104-$1,036
Information Technology$832$92-$924
Payroll Taxes$711$79-$790
Fees for Services Other$540$60-$600
Total Functional Expenses$87,765$9,752$0$97,516
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
2022-08-03
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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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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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355583
IRS990/TotalAssetsEOYAmt0743685
IRS990/TotalAssetsGrp/BOYAmt0355583
IRS990/TotalAssetsGrp/EOYAmt0743685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487202
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087765
IRS990/TotalFunctionalExpensesGrp/TotalAmt097516
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt075
IRS990/TotalLiabilitiesGrp/BOYAmt03948
IRS990/TotalLiabilitiesGrp/EOYAmt075
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743610
IRS990/TotalProgramServiceExpensesAmt087765
IRS990/TotalReportableCompFromOrgAmt046703
IRS990/TotalRevenueGrp/ExclusionAmt02277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489491
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IRS990/USAddress/CityNm0VERNONIA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097064
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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/SignatureDt02022-08-03
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/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02022-08-10T14:48:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEYTON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,685
Liabilities
$75
Net assets
$743,610
Revenue
$489,491
Expenses
$97,516
Net income
$391,975
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