Civic Intelligence

MID Willamette Watershed Alliance

990EZ • Fiscal year 2012 • EIN 73-1631324

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
PO Box 54897308
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,909

Down $11,916 (-26%) from 2011

Net Assets

Down

$33,909

Down $11,916 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$17,410

Down $66,367 (-79%) from 2011

Expenses

Down

$29,326

Down $38,618 (-57%) from 2011

Net Income

Down

-$11,916

Down $27,749 (-175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2010: $29,992Net Assets 2010: $29,9922010Assets 2011: $45,825Net Assets 2011: $45,8252011Assets 2012: $33,909Net Assets 2012: $33,9092012Assets 2013: $20,783Liabilities 2013: $0Net Assets 2013: $20,7832013Assets 2014: $27,069Liabilities 2014: $0Net Assets 2014: $27,0692014Assets 2015: $36,600Liabilities 2015: $0Net Assets 2015: $36,6002015Assets 2016: $29,360Liabilities 2016: $0Net Assets 2016: $29,3602016

Highlighted filing

2012

Assets$33,909
Liabilities-
Net Assets$33,909
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $64,185Expenses 2010: $62,394Net Income 2010: $1,7912010Revenue 2011: $83,777Expenses 2011: $67,944Net Income 2011: $15,8332011Revenue 2012: $17,410Expenses 2012: $29,326Net Income 2012: -$11,9162012Revenue 2013: $79,903Expenses 2013: $93,029Net Income 2013: -$13,1262013Revenue 2014: $91,260Expenses 2014: $84,974Net Income 2014: $6,2862014Revenue 2015: $51,835Expenses 2015: $42,304Net Income 2015: $9,5312015Revenue 2016: $7,710Expenses 2016: $14,950Net Income 2016: -$7,2402016

Highlighted filing

2012

Revenue$17,410
Expenses$29,326
Net Income-$11,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of watershed councils / public education

Filing and Contact Details

Filer

EIN
73-1631324
Raw XML Appendix195 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
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IRS990EZ/CashSavingsAndInvestments/BOY043703
IRS990EZ/CashSavingsAndInvestments/EOY032646
IRS990EZ/ContributionsGiftsGrantsEtc017410
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11916
IRS990EZ/FeesAndOthPymtToIndContractors011343
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts017410
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045825
IRS990EZ/NetAssetsOrFundBalancesBOY045825
IRS990EZ/NetAssetsOrFundBalances/EOY033909
IRS990EZ/NetAssetsOrFundBalancesEOY033909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Caillier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Matt Knudsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Tesler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Shephard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ed Emrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marty Matiskainen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Savage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mary Liepins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8James A Castle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Dan Goffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02122
IRS990EZ/OtherAssetsTotal/EOY01263
IRS990EZ/OtherExpensesTotal012983
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of watershed councils / public education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREP POLK COUNTY: AN OWEB/FEDERALLY (NRCS) FUNDED PROGRAM TO SECURE AREAS IN PRIVATE OWNERSHIP TO PAY AND DEFER AREAS FOR NON-FARM USE. THIS IS A POLK COUNTY WIDE PROJECT GRANT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1JUAN YOUNG TRUST: TO FUND AFTER SCHOOL STUDIES FOR STUDENTS TO REMAIN IN HIGH SCHOOL AND SEEK COLLEGE DEGREES IN SUSTAINABILITY SCIENCES SUCH AS SOLAR AND WIND ENERGY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AURORA-PUDDING: ORGANIZATION RECEIVED A MITIGATION GRANT TO OFFSET THE LOSS OF WETLANDS. FUNDS ARE BEING USED FOR SURVEY AND CONTRACT WITH SPECIALISTS TO DEVELOP ENVIRONMENTAL STUDY AND LONG RANGE PLAN FOR WETLAND RESTORATION. THIS IS AN ONGOING PROJECT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010036
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210983
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 548
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0973080548
IRS990EZ/TheBooksAreInCareOf/NamePerson0James A Castle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035857793
IRS990EZ/TotalAssets/BOY045825
IRS990EZ/TotalAssets/EOY033909
IRS990EZ/TotalExpenses029326
IRS990EZ/TotalProgramServiceExpenses026019
IRS990EZ/TotalRevenue017410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://midwillamettealliance.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274873
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0425
IRS990ScheduleA/NetUBI/Total0425
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal1700276373
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083777
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064985
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100166
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010035
IRS990ScheduleA/Total170/Total0276373
IRS990ScheduleA/TotalSupport0276798
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01500
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2122 Machinery and Equipment - Ending $1263
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $50
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES AND FEES $95
IRS990ScheduleO/GeneralExplanation/Explanation3PLANTS/TREES/MATERIAL $210
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATING COSTS $675
IRS990ScheduleO/GeneralExplanation/Explanation5PROJECT COSTS $10036
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $187
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $859
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $871
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731631324
ReturnHeader/Filer/Name/BusinessNameLine10MID WILLAMETTE WATERSHED ALLIANCE
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/Phone05035857793
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 548
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0James A Castle
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHELLE A PECORA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10537 HIGH STREET SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973013618
ReturnHeader/Preparer/Name0Michelle A Pecora
ReturnHeader/Preparer/Phone05037791902
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T10:57:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,909
Liabilities
-
Net assets
$33,909
Revenue
$17,410
Expenses
$29,326
Net income
-$11,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$7.71$15.0$7.24
2015Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$51.8$42.3$9.53
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$91.3$85.0$6.29
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$79.9$93.0$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$17.4$29.3$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.8$83.8$67.9$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$30.0$64.2$62.4$1.79