Civic Intelligence

MID Willamette Watershed Alliance

990EZ • Fiscal year 2014 • EIN 73-1631324

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,069

Up $6,286 (+30%) from 2013

Net Assets

Up

$27,069

Up $6,286 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$91,260

Up $11,357 (+14%) from 2013

Expenses

Down

$84,974

Down $8,055 (-8.7%) from 2013

Net Income

Up

$6,286

Up $19,412 (+148%) from 2013

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

2014

Assets$27,069
Liabilities$0
Net Assets$27,069

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

2014

Revenue$91,260
Expenses$84,974
Net Income$6,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$91,260
Mission and Program Overview

Mission

Support of watershed councils / public education

Program Services

DescriptionGrantsExpenses
The Oregon Watershed Enhancement Board (OWEB) Support Grant reimburses the 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.$38,471$38,810
OWEB'S PUDDING RIVER WATERSHED COUNCIL TRIBUTARY ASSESSMENT GRANT REIMBURSES THE PUDDING RIVER COUNCIL FOR AN ENVIRONMENTAL STUDY OF WATER QUALITY ON PRIVATE AND PUBLIC LAND PERFORMED BY AN INDEPENDENT SCIENTIFIC CONTRACTOR. THIS STUDY WILL DOCUMENT THE WATER RUNOFF QUALITY FOR GOVERNMENT AND PRIVATE AGENCIES.$34,774$34,774
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.$7,000$7,000
OWEB GRANT FOR POLK COUNTY CREP PROGRAM - MAP PRIVATE LAND OWNERS PROPERTY TO QUALIFY FOR USDA MITIGATION PAYMENTS.$4,572$4,572
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

Filer Name
Mid Willamette Watershed Alliance
EIN
73-1631324
Phone
5035857793
Address
PO BOX 548, Salem, OR 97308

Signing Officer

Name
James A Castle
Title
Treasurer
Signed
2015-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Michelle a Pecora CPA Pc
Address
537 HIGH STREET SE, SALEM, OR 97301-3618
Preparer
Michelle A Pecora CPA
Phone
5037791902
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1033

Other Expenses.1002

Office Expenses $9164

Other Expenses.1009

Depreciation $421

Other Expenses.1012

Insurance $187

Other Expenses.1

FISCAL ADMIN FEES $1901

Other Expenses.2

PROJECT MANAGEMENT $1050

Other Expenses.3

Supplies and materials $758

Other Expenses.4

LICENSES AND FEES $95

Other Assets.1003

Machinery and Equipment - Beginning $421 Machinery and Equipment - Ending $0

Raw XML Appendix177 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/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0421
IRS990EZ/OtherExpensesTotalAmt014609
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Oregon Watershed Enhancement Board (OWEB) Support Grant reimburses the 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.
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/DescriptionProgramSrvcAccomTxt2OWEB'S PUDDING RIVER WATERSHED COUNCIL TRIBUTARY ASSESSMENT GRANT REIMBURSES THE PUDDING RIVER COUNCIL FOR AN ENVIRONMENTAL STUDY OF WATER QUALITY ON PRIVATE AND PUBLIC LAND PERFORMED BY AN INDEPENDENT SCIENTIFIC CONTRACTOR. THIS STUDY WILL DOCUMENT THE WATER RUNOFF QUALITY FOR GOVERNMENT AND PRIVATE AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OWEB GRANT FOR POLK COUNTY CREP PROGRAM - MAP PRIVATE LAND OWNERS PROPERTY TO QUALIFY FOR USDA MITIGATION PAYMENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017410
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IRS990ScheduleA/TotalSupportAmt0337335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL ADMIN FEES $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT MANAGEMENT $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND MATERIALS $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $421 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James A Castle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID WILLAMETTE WATERSHED ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0731631324
ReturnHeader/Filer/PhoneNum05035857793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE A PECORA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 HIGH STREET SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973013618
ReturnHeader/PreparerPersonGrp/PhoneNum05037791902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle A Pecora CPA
ReturnHeader/ReturnTs02015-03-27T12:05:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings