Civic Intelligence

MID Willamette Watershed Alliance

990EZ • Fiscal year 2016 • EIN 73-1631324

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,360

Down $7,240 (-20%) from 2015

Net Assets

Down

$29,360

Down $7,240 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$7,710

Down $44,125 (-85%) from 2015

Expenses

Down

$14,950

Down $27,354 (-65%) from 2015

Net Income

Down

-$7,240

Down $16,771 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$29,360
Liabilities$0
Net Assets$29,360
Open 2016 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

2016

Revenue$7,710
Expenses$14,950
Net Income-$7,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,710
Mission and Program Overview

Mission

Support of watershed councils / public education

Program Services

DescriptionGrantsExpenses
THE ALLIANCE PROVIDED SUPPORT FOR WATERSHED ENHANCEMENT AND CONSERVATION. IN ADDITION, THE ALLIANCE PROVIDED EDUCATION TO YOUTH.$14,293$5,000
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
2017-05-15
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CASCADE PACIFIC RC&D | Donee's Address: 31978 NORTH LAKE CREEK DRIVE TANGENT OR 97389 | Cash Amount Given: $7124”

Other Expenses.1002

“Office Expenses $397”

Other Expenses.1012

“Insurance $187”

Other Expenses.1

“Supplies and materials $1074”

Other Expenses.2

“PO BOX RENT $130”

Other Expenses.3

“MEETINGS $100”

Other Expenses.4

“LICENSES AND FEES $65”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0Ken Hetsel
IRS990EZ/BooksInCareOfDetail/PhoneNum05035592889
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05873
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07124
IRS990EZ/GrossReceiptsAmt07710
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Liepins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Shephard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl K Hetsel Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Caillier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of watershed councils / public education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALLIANCE PROVIDED SUPPORT FOR WATERSHED ENHANCEMENT AND CONSERVATION. IN ADDITION, THE ALLIANCE PROVIDED EDUCATION TO YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014950
IRS990EZ/TotalProgramServiceExpensesAmt014293
IRS990EZ/TotalRevenueAmt07710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248118
IRS990ScheduleA/TotalSupportAmt0248118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CASCADE PACIFIC RC&D | Donee's Address: 31978 NORTH LAKE CREEK DRIVE TANGENT OR 97389 | Cash Amount Given: $7124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES AND MATERIALS $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX RENT $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND FEES $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl K Hetsel Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T16:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,360
Liabilities
$0
Net assets
$29,360
Revenue
$7,710
Expenses
$14,950
Net income
-$7,240
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