Civic Intelligence

MID Willamette Watershed Alliance

990EZ • Fiscal year 2015 • EIN 73-1631324

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
PO Box 548Salem, OR 97308

(503) 559-2889

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,600

Up $9,531 (+35%) from 2014

Net Assets

Up

$36,600

Up $9,531 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$51,835

Down $39,425 (-43%) from 2014

Expenses

Down

$42,304

Down $42,670 (-50%) from 2014

Net Income

Up

$9,531

Up $3,245 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$36,600
Liabilities$0
Net Assets$36,600
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$51,835
Expenses$42,304
Net Income$9,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$51,835
Mission and Program Overview

Mission

Support of watershed councils / public education

Program Services

DescriptionGrantsExpenses
MID WILLAMETTE WATERSHED ALLIANCE (THE ALLIANCE) COMPLETED THE LAST YEAR OF THE OREGON WATERSHED ENHANCEMENT BOARD'S (OWEB) SUPPORT GRANT. THE ALLIANCE REIMBURSED THE GLENN-GIBSON CREEK AND RICKREALL COUNCILS FOR EXPENSES INCURRED FOR DAILY OPERATIONS INCLUDING CONTRACTORS, OFFICE SUPPLIES, EDUCATION AND HABITAT AND WATER QUALITY MATERIALS. THIS GRANT PROJECT ENDED JUNE 30, 2015.$25,931$30,188
THE ALLIANCE COMPLETED THE OWEB GRANT FOR TRIBUTARY ASSESSMENT OF THE PUDDING RIVER. THE STUDY OF WATER QUALITY AND RUNOFF WAS PERFORMED BY AN INDEPENDENT SCIENTIFIC CONTRACTOR IN COOPERATION WITH PRIVATE LAND OWNERS, CLACKAMAS COUNTY, CLACKAMAS SOIL AND WATER CONSERVATION DISTRICT (SWCD) AND THE OREGON DEPARTMENT OF FISH AND WILDLIFE. THIS GRANT PROJECT WAS COMPLETED JUNE 30, 2015.$9,932$5,630
THE ALLIANCE COMPLETED A GRANT PROJECT TO RESTORE NATIVE PLANTING AND REMOVE NOXIOUS WEEDS AT THE AUDUBON WILDLIFE RESERVE IN SALEM, OREGON. THIS GRANT PROJECT WAS COMPLETED JUNE 30, 2015.$2,666$4,037
THE ALLIANCE COMPLETED GRANT FOR MITIGATION OF PRIVATE LAND OWNERS. INCLUDES PROJECT STUDY AND IMPLEMENTATION FOR WATERSHED PLANTS AND WILDLIFE.$2,318-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LiepinsSecretary-$0--
John SavageChairman-$0--
John ShephardVice Chair-$0--
Carl K Hetsel JrTreasurer-$0--
Mark CaillierDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid Willamette Watershed Alliance
EIN
73-1631324
Phone
5035592889
Address
PO BOX 548, Salem, OR 97308

Signing Officer

Name
Carl K Hetsel Jr
Title
Treasurer
Signed
2016-06-16
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
Phone
5037791902
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4045”

Other Expenses.1012

“Insurance $187”

Other Expenses.1

“Supplies and materials $848”

Other Expenses.2

“EARTH DAY EVENT $519”

Other Expenses.3

“LICENSES AND FEES $95”

Raw XML Appendix163 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/TitleTxt0Secretary
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IRS990EZ/OtherExpensesTotalAmt05694
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IRS990EZ/PrimaryExemptPurposeTxt0Support of watershed councils / public education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MID WILLAMETTE WATERSHED ALLIANCE (THE ALLIANCE) COMPLETED THE LAST YEAR OF THE OREGON WATERSHED ENHANCEMENT BOARD'S (OWEB) SUPPORT GRANT. THE ALLIANCE REIMBURSED THE GLENN-GIBSON CREEK AND RICKREALL COUNCILS FOR EXPENSES INCURRED FOR DAILY OPERATIONS INCLUDING CONTRACTORS, OFFICE SUPPLIES, EDUCATION AND HABITAT AND WATER QUALITY MATERIALS. THIS GRANT PROJECT ENDED JUNE 30, 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ALLIANCE COMPLETED THE OWEB GRANT FOR TRIBUTARY ASSESSMENT OF THE PUDDING RIVER. THE STUDY OF WATER QUALITY AND RUNOFF WAS PERFORMED BY AN INDEPENDENT SCIENTIFIC CONTRACTOR IN COOPERATION WITH PRIVATE LAND OWNERS, CLACKAMAS COUNTY, CLACKAMAS SOIL AND WATER CONSERVATION DISTRICT (SWCD) AND THE OREGON DEPARTMENT OF FISH AND WILDLIFE. THIS GRANT PROJECT WAS COMPLETED JUNE 30, 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ALLIANCE COMPLETED A GRANT PROJECT TO RESTORE NATIVE PLANTING AND REMOVE NOXIOUS WEEDS AT THE AUDUBON WILDLIFE RESERVE IN SALEM, OREGON. THIS GRANT PROJECT WAS COMPLETED JUNE 30, 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ALLIANCE COMPLETED GRANT FOR MITIGATION OF PRIVATE LAND OWNERS. INCLUDES PROJECT STUDY AND IMPLEMENTATION FOR WATERSHED PLANTS AND WILDLIFE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt042304
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079903
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES AND MATERIALS $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EARTH DAY EVENT $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl K Hetsel Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID WILLAMETTE WATERSHED ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0731631324
ReturnHeader/Filer/PhoneNum05035592889
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
ReturnHeader/ReturnTs02016-06-16T13:12:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,600
Liabilities
$0
Net assets
$36,600
Revenue
$51,835
Expenses
$42,304
Net income
$9,531
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