Civic Intelligence

MID Willamette Watershed Alliance

990EZ • Fiscal year 2013 • EIN 73-1631324

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 548Salem, OR 97308

(503) 585-7793

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

359%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$20,783

Down $13,126 (-39%) from 2012

Net Assets

Down

$20,783

Down $13,126 (-39%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$79,903

Up $62,493 (+359%) from 2012

Expenses

Up

$93,029

Up $63,703 (+217%) from 2012

Net Income

Down

-$13,126

Down $1,210 (-10%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$20,783
Liabilities$0
Net Assets$20,783

Operations Trend

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

2013

Revenue$79,903
Expenses$93,029
Net Income-$13,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$79,903
Mission and Program Overview

Mission

Support of watershed councils / public education

Program Services

DescriptionGrantsExpenses
CREP 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. This project was completed as of December 31, 2013.$30,633$30,633
OWEB Support Grant reimburses Glenn-Creek and Rickreall Watershed Councils for expenses incurred for daily operations of staff, office supplies, rent, utilities, and habitat and water quality projects. This grant will end on July 1, 2015.$27,876$27,876
City of Salem grant for design and construction of Rain Garden located in Wallace Marine city park. This grant was completed as of December 31, 2013.$8,719$8,719
JUAN 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.$5,000$5,000
Clackamas Soil and Water Conservation District grant to design and distribute Pudding River Watershed Council brochures on projects to improve Pudding River Water quality. This grant ended December 31, 2013.$500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James A CastleTreasurer-$0--
Mary LiepinsSecretary-$0--
John SavageChairman-$0--
John ShephardVice Chair-$0--
Laura TeslerDirector-$0--
Mark CaillierDirector-$0--
Filing and Contact Details

Filer

EIN
73-1631324
Phone
5035857793

Signing Officer

Name
James A Castle
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle A Pecora CPA
Phone
5037791902
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1307

Other Expenses.1005

Travel $1053

Other Expenses.1009

Depreciation $842

Other Expenses.1012

Insurance $187

Other Expenses.1

Project management $32392

Other Expenses.2

OPERATING COSTS $5820

Other Expenses.3

FISCAL ADMIN FEES $3373

Other Expenses.4

Supplies and materials $1497

Other Expenses.5

LICENSES AND FEES $50

Other Assets.1003

Machinery and Equipment - Beginning $1263 Machinery and Equipment - Ending $421

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JUAN 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2City of Salem grant for design and construction of Rain Garden located in Wallace Marine city park. This grant was completed as of December 31, 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Clackamas Soil and Water Conservation District grant to design and distribute Pudding River Watershed Council brochures on projects to improve Pudding River Water quality. This grant ended December 31, 2013.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083777
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100066
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT MANAGEMENT $32392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING COSTS $5820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FISCAL ADMIN FEES $3373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES AND MATERIALS $1497
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James A Castle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID WILLAMETTE WATERSHED ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0731631324
ReturnHeader/Filer/PhoneNum05035857793
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 548
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHELLE A PECORA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10537 HIGH STREET SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0973013618
ReturnHeader/PreparerPersonGrp/PhoneNum05037791902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle A Pecora CPA
ReturnHeader/ReturnTs02014-05-06T14:29:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings