Civic Intelligence

Smith River Watershed Council

990 • Fiscal year 2012 • EIN 82-0539434

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization Profile
2650 Frontage Road97467
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$37,828

Down $1,765 (-4.5%) from 2011

Net Assets

Down

$34,621

Down $3,239 (-8.6%) from 2011

Liabilities

Up

$3,207

Up $1,474 (+85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$231,438

Down $58,792 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $39,593Liabilities 2011: $1,733Net Assets 2011: $37,8602011Assets 2012: $37,828Liabilities 2012: $3,207Net Assets 2012: $34,6212012Assets 2013: $23,773Liabilities 2013: $1,440Net Assets 2013: $22,3332013Assets 2014: $19,185Liabilities 2014: $1,045Net Assets 2014: $18,1402014Assets 2015: $48,332Liabilities 2015: -$271Net Assets 2015: $48,6032015Assets 2016: $42,794Liabilities 2016: $0Net Assets 2016: $42,7942016Assets 2017: $10,076Liabilities 2017: $79Net Assets 2017: $9,9972017Assets 2018: $14,875Liabilities 2018: $141Net Assets 2018: $14,7342018Assets 2019: $39,749Liabilities 2019: $0Net Assets 2019: $39,7492019Assets 2020: $24,108Liabilities 2020: -$31Net Assets 2020: $24,1392020Assets 2021: $40,807Liabilities 2021: -$66Net Assets 2021: $40,8732021Assets 2022: $47,805Liabilities 2022: $0Net Assets 2022: $47,8052022Assets 2023: $109,069Liabilities 2023: $0Net Assets 2023: $109,0692023Assets 2024: $51,062Liabilities 2024: $0Net Assets 2024: $51,0622024

Highlighted filing

2012

Assets$37,828
Liabilities$3,207
Net Assets$34,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $290,2302011Expenses 2012: $231,4382012Revenue 2013: $114,016Expenses 2013: $127,675Net Income 2013: -$13,6592013Revenue 2014: $572,375Expenses 2014: $576,568Net Income 2014: -$4,1932014Revenue 2015: $164,081Expenses 2015: $133,618Net Income 2015: $30,4632015Revenue 2016: $52,206Expenses 2016: $58,015Net Income 2016: -$5,8092016Revenue 2017: $253,569Expenses 2017: $286,366Net Income 2017: -$32,7972017Revenue 2018: $164,458Expenses 2018: $159,721Net Income 2018: $4,7372018Revenue 2019: $508,454Expenses 2019: $483,439Net Income 2019: $25,0152019Revenue 2020: $267,141Expenses 2020: $282,751Net Income 2020: -$15,6102020Revenue 2021: $404,951Expenses 2021: $388,218Net Income 2021: $16,7332021Revenue 2022: $229,298Expenses 2022: $222,366Net Income 2022: $6,9322022Revenue 2023: $1,003,891Expenses 2023: $942,627Net Income 2023: $61,2642023Revenue 2024: $644,598Expenses 2024: $702,605Net Income 2024: -$58,0072024

Highlighted filing

2012

Revenue-
Expenses$231,438
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.1
Gross Receipts
$228,199
Mission and Program Overview

Mission

Watershed conservation and restoration

Major Activities

Activity 2
BLM NORTH SISTER I
Activity 3
OTHER
Filing and Contact Details

Filer

EIN
82-0539434
Raw XML Appendix344 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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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW BY TREASURER ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2MATERIAL AND SUPPLIES $171962 FOR GRANT ACTIVITIES.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820539434
ReturnHeader/Filer/Name/BusinessNameLine10SMITH RIVER WATERSHED COUNCIL
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/USAddress/AddressLine102650 FRONTAGE ROAD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097467
ReturnHeader/Preparer/Name0LAURIE M WRIGHT
ReturnHeader/Preparer/Phone05412713249
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:11:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,828
Liabilities
$3,207
Net assets
$34,621
Revenue
-
Expenses
$231,438
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.64$0.70$0.06
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.00$0.94$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.23$0.22$0.01
2021Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.40$0.39$0.02
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.27$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.51$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.16$0.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.25$0.29$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.29