Civic Intelligence

Water & Light

EIN 81-4046432 • 501(c)3 • Florence, OR

Profile

To alleviate poverty by advocating for basic human needs as well as through education, mentorship, and conservation

625 Highway 101 279Florence, OR 97439

waterandlight.international

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$347,018

Up $50,140 (+17%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$347,018

Up $50,141 (+17%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Down

$302,240

Down $77,326 (-20%) from 2023

Expenses

Down

$252,099

Down $1,590 (-0.6%) from 2023

Net Income

Down

$50,141

Down $75,736 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $26,477Liabilities 2017: $0Net Assets 2017: $26,4772017Assets 2018: $22,354Liabilities 2018: $0Net Assets 2018: $22,3542018Assets 2019: $32,812Liabilities 2019: $0Net Assets 2019: $32,8122019Assets 2020: $106,094Liabilities 2020: $1Net Assets 2020: $106,0932020Assets 2021: $197,603Liabilities 2021: $1Net Assets 2021: $197,6022021Assets 2022: $171,001Liabilities 2022: $1Net Assets 2022: $171,0002022Assets 2023: $296,878Liabilities 2023: $1Net Assets 2023: $296,8772023Assets 2024: $347,018Liabilities 2024: $0Net Assets 2024: $347,0182024

Highlighted filing

2024

Assets$347,018
Liabilities$0
Net Assets$347,018
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $81,467Expenses 2017: $73,743Net Income 2017: $7,7242017Revenue 2018: $106,927Expenses 2018: $111,050Net Income 2018: -$4,1232018Revenue 2019: $115,579Expenses 2019: $105,121Net Income 2019: $10,4582019Revenue 2020: $216,401Expenses 2020: $143,120Net Income 2020: $73,2812020Revenue 2021: $284,079Expenses 2021: $192,570Net Income 2021: $91,5092021Revenue 2022: $253,623Expenses 2022: $280,225Net Income 2022: -$26,6022022Revenue 2023: $379,566Expenses 2023: $253,689Net Income 2023: $125,8772023Revenue 2024: $302,240Expenses 2024: $252,099Net Income 2024: $50,1412024

Highlighted filing

2024

Revenue$302,240
Expenses$252,099
Net Income$50,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,018
Liabilities
$0
Net assets
$347,018
Revenue
$302,240
Expenses
$252,099
Net income
$50,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.02$2.52$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.80$2.54$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.54$2.80$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.84$1.93$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.16$1.43$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.16$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.07$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.81$0.74$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$302,240
Mission and Program Overview

Mission

To alleviate poverty by advocating for basic human needs as well as through education, mentorship, and conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,958$328,908▲ $163,950
Savings and Temporary Cash Investments$14,652$15,151▲ $499
Cash and Non-Interest-Bearing Accounts$117,268$2,959▼ $114,309
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,878$347,018▲ $50,140
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,877$347,018▲ $50,141
Total Net Assets Fund Balance$296,877$347,018▲ $50,141
Total Liabilities and Net Assets / Fund Balance$296,878$347,018▲ $50,140

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,442$13,467$278,909
Equipment$16,300$26,700$43,000
Buildings$39,166$1,090$40,256
Land$8,000-$8,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin L HerringPresidentFT$42,000$9,755$51,755

Board Members and Trustees

NameTitle
Bob PurscelleyVice President
Chip ScottDirector
Jane AlsopSecretary
Robbie WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,235
Program Service Revenue
$0
Investment Income
$705
Other Revenue
$300
All Other Contributions
$301,235
Change in Net Assets
$50,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,473
Salaries, Compensation, and Employee Benefits$57,626
Total Fundraising Expense$5,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,404$5,176$5,175$51,755
Occupancy$28,979$3,220-$32,199
Depreciation Depletion$13,481$1,498-$14,979
Travel$6,885$765-$7,650
Payroll Taxes$5,284$587-$5,871
Fees for Services Accounting-$4,495-$4,495
Advertising$3,597$400-$3,997
Other Expenses$888$99-$987
All Other Expenses$630$70-$700
Office Expenses$251$28-$279
Total Functional Expenses$228,194$18,730$5,175$252,099
International Activity

International Summary

Offices
1
Employees
1
Spending
$228,194

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesHumanitarian and Education11$228,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15B

“Comparable salary levels are assessed by the board and implemented accordingly as approved by the board. Officers who also act in a capacity that warrants compensation have no vote in the matter compensation for themselves.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and form 990 as requested.disclosure of governing documents, policies, and financial statements assessed on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Water & Light
EIN
81-4046432
Phone
5415902317
Address
625 HIGHWAY 101 279, FLORENCE, OR 97439

Signing Officer

Name
Dustin L Herring
Title
President
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Raw XML AppendixShowing 400 of 420 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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IRS990/Desc0Because of the generosity of many, we continued to work toward our mission of alleviating poverty through education, mentorship, and advocating for basic human rights. 2024 was the hardest and most exciting year we have had in our 8 years of work in Salinas Grandes. We designed and completed a new 8,500 square foot learning center that will be a beacon of love and acceptance for students for years to come. Our team laid 7,000 concrete blocks, tied 8.5 miles of rebar, laid 6950 hand made tiles, mixed 980 bags of cement, welded 9 new tables, and painted 4 murals. The new learning center opened in June with a huge party and cake for nearly the entire community. La Tribu Radiante (our after-school and child sponsorship program) was our main focus in 2024. We were amazed once again by the amount of sponsors who came alongside deserving children who worked hard to pursue their education. The number of sponsored children grew to 162 students. Each received a uniform, shoes, backpack, school supplies and healthy meals throughout the year. Our wonderful staff of teachers, cooks, and drivers mentored over 400 students attending classes on a weekly basis. 11,430 healthy meals were served and went directly into the hands of hungry children. We continued with Spanish, English, math, and computer classes along with 2 weeks of swimming camp and our first gymnastics camp. One of our greatest goals has always been to help students complete their education. Last year we had one student graduate, but this year, 15 of the students we mentored graduated from high school, and 33 students were promoted from 6th grade into secondary school. Long term transformational development is beginning to show results. We are honored each day to walk alongside you and the people of Salinas Grande, being transformed together.
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01434782
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434782
IRS990ScheduleA/TotalSupportAmt01435909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040256
IRS990ScheduleD/EquipmentGrp/BookValueAmt016300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328908
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0228194
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0228194
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0228194
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE SALARY LEVELS ARE ASSESSED BY THE BOARD AND IMPLEMENTED ACCORDINGLY AS APPROVED BY THE BOARD. OFFICERS WHO ALSO ACT IN A CAPACITY THAT WARRANTS COMPENSATION HAVE NO VOTE IN THE MATTER COMPENSATION FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 AS REQUESTED.DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ASSESSED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296878
IRS990/TotalAssetsEOYAmt0347018
IRS990/TotalAssetsGrp/BOYAmt0296878
IRS990/TotalAssetsGrp/EOYAmt0347018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301235
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347018
IRS990/TotalOtherCompensationAmt09755
IRS990/TotalProgramServiceExpensesAmt0228194
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt0705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347018
IRS990/TravelGrp/ManagementAndGeneralAmt0765
IRS990/TravelGrp/ProgramServicesAmt06885
IRS990/TravelGrp/TotalAmt07650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 HIGHWAY 101 279
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097439
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0waterandlight.international
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN L HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER & LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0WATE

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