Civic Intelligence

Smith River Watershed Council

990 • Fiscal year 2018 • EIN 82-0539434

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2020

Organization Profile
PO Box 114Reedsport, OR 97467

(541) 662-0080

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,875

Up $4,799 (+48%) from 2017

Net Assets

Up

$14,734

Up $4,737 (+47%) from 2017

Liabilities

Up

$141

Up $62 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$164,458

Down $89,111 (-35%) from 2017

Expenses

Down

$159,721

Down $126,645 (-44%) from 2017

Net Income

Up

$4,737

Up $37,534 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$14,875
Liabilities$141
Net Assets$14,734
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$164,458
Expenses$159,721
Net Income$4,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2020
Return Version
2018v3.1
Gross Receipts
$164,458
Mission and Program Overview

Mission

Watershed conservation and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,422$13,988▲ $5,566
Land, Buildings, and Equipment, Net$1,654$887▼ $767
Total Assets$10,076$14,875▲ $4,799
Liabilities
Accounts Payable and Accrued Expenses$79$141▲ $62
Total Liabilities$79$141▲ $62
Net Assets / Fund Balance
Unrestricted Net Assets$9,997$14,734▲ $4,737
Total Net Assets Fund Balance$9,997$14,734▲ $4,737
Total Liabilities and Net Assets / Fund Balance$10,076$14,875▲ $4,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$887$9,019$9,906
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul DaileyChairman
George BlackVice Chairman
Ashley RussellDirector
David PeckDirector
Leo NaapiDirector
Martin DaileyDirector
Steve HoustonDirector
Tim TruaxDirector
Brian JenkinsExecutive Director
David ReynoldsBlm
Eric HimmelriechOdfw
Colin MeisterProject Manager
Rita HoustonSecretary
Elizabeth J DauselTreasurer
Ana HernandezUsfs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,458
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,447
Salaries, Compensation, and Employee Benefits$75,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,340-$69,340
Other Expenses$18,353$3,000-$18,353
Payroll Taxes-$5,934-$5,934
Office Expenses-$2,103-$2,103
Depreciation Depletion-$767-$767
All Other Expenses-$742-$742
Fees for Services Accounting-$610-$610
Insurance-$517-$517
Total Functional Expenses$18,353$141,368$0$159,721
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Review by treasurer annually.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon written or oral request”

Filing and Contact Details

Filer

Filer Name
Smith River Watershed Council
EIN
82-0539434
Address
PO BOX 114, REEDSPORT, OR 97467

Signing Officer

Name
Elizabeth Dausel
Title
Treasurer
Phone
5412713249
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dailey
Formed
2001
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Parkside Tax & Accounting Service
Address
2650 FRONTAGE ROAD, REEDSPORT, OR 97467
Preparer
Laurie M Wright
Phone
5412713249
Supplemental Narrative

Additional Explanations

Amended return information

“This return is being amended to revise the explanation of the 3 largest projects on part iii, achievements. It is also being amended to correct the list of officers and directors on part vii page 7. No money amounts on the original return or amended return have been changed.”

List of other fees for services expenses Part IX line 11G

“Materials and supplies and outside contractors to complete project $216885”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATERSHED CONSERVATION AND RESTORATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/AllOtherExpensesGrp/TotalAmt0742
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH DAUSEL
IRS990/BooksInCareOfDetail/PhoneNum05416620080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 FOGGY HEIGHTS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097459
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08422
IRS990/CashNonInterestBearingGrp/EOYAmt013988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0164458
IRS990/CYRevenuesLessExpensesAmt04737
IRS990/CYSalariesCompEmpBnftPaidAmt075274
IRS990/CYTotalExpensesAmt0159721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0767
IRS990/DepreciationDepletionGrp/TotalAmt0767
IRS990/Desc0BIG CREEK TRIBUTARIES. THIS PROJECT IMPLEMENTED THE SECOND PHASE OF A THREE PHASE PROJECT DESIGNED TO ACCOMPLISH A SUB-BASIN WIDE STREAM ENHANCEMENT EFFORT. 318 PIECES OF WOOD AND 254 BOULDERS WERE PLACED BY EXCAVATOR THROUGHOUT BIG CREEK AND 4 OF ITS TRIBUTARIES ACROSS 29 INSTREAM ENHANCEMENT SITES. 54 ONSITE PIECES OF WOOD INCLUDING WHOLE TREES, ROOT WADS, AND DUFF LOGS WERE ALSO INCORPORATED INTO THESE SITES. BOULDERS WERE USED TO BRING UP THE STREAM LEVEL AND TO BALLAST LOGS. LOGS WERE BALLASTED WITH LARGER BOULDERS DUE TO THEIR HIGH BUOYANCY AND ABILITY TO SHIFT DURING HIGH FLOWS. EXCAVATOR CORRIDORS WERE SEEDED WITH CERTIFIED WEED-FREE SEED AND PLANTED WITH NATIVE CONIFERS AND WILLOW IN THE WINTER OF 2018 WITH VOLUNTEERS FROM THE BUREAU OF LAND MANAGEMENT, TROUT UNLIMITED AND THE COQUILLE TRIBE. WASSON CREEK ASSESSMENT THE OUTCOME OF THIS PROJECT WAS THE PRIORITIZATION OF INVASIVE SPECIES REMOVAL AND MITIGATION PROJECTS IN THE WASSON CREEK SUB-BASIN. AQUATIC AND INVASIVE SPECIES INVENTORIES WERE PRODUCED THROUGH SURVEYS CONDUCTED THROUGHOUT 8.33 MILES OF MAINSTEM WASSON CREEK AND 5 MILES OF ITS TRIBUTARIES. INVASIVE SPECIES WERE LARGELY ABSENT FROM THE UPPER STEAM NETWORK, ALTHOUGH DENSE HIMALAYAN BLACKBERRY STANDS COMPRISED THE MAJORITY OF THE RIPARIAN VEGETATION IN THE LOWER 2.45 MILES OF THE MAINSTEM WASSON CREEK. APPROXIMATELY 32 MILES OF THE ROAD NETWORK WITHIN THE SUB-BASIN SURVEYED HAD EXTENSIVE SCOTCH BROOM INFESTATIONS. THESE INFESTATIONS WERE VERY DENSE WITHIN THE ROAD GRADE WHERE DISTURBANCE IS HIGH. BLM GRANT L14AC0211 BIG BEND FISH. NEW GRANT MATERIAL PURCHASES MADE TO START STREAM ENHANCEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0610
IRS990/FeesForServicesAccountingGrp/TotalAmt0610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LEO NAAPI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PECK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM TRUAX
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC HIMMELRIECH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH J DAUSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BLM
IRS990/Form990PartVIISectionAGrp/TitleTxt7ODFW
IRS990/Form990PartVIISectionAGrp/TitleTxt8USFS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0517
IRS990/InsuranceGrp/TotalAmt0517
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt09019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887
IRS990/LandBldgEquipCostOrOtherBssAmt09906
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATERSHED CONSERVATION AND RESTORATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09997
IRS990/NetAssetsOrFundBalancesEOYAmt014734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OfficeExpensesGrp/TotalAmt02103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc2LEASE OF OFFICE
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt018353
IRS990/OtherExpensesGrp/TotalAmt06948
IRS990/OtherExpensesGrp/TotalAmt151407
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt318353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069340
IRS990/OtherSalariesAndWagesGrp/TotalAmt069340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05934
IRS990/PayrollTaxesGrp/TotalAmt05934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL DAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OWEB SUPPORT GRANT
IRS990/ProgramServiceRevenueGrp/Desc1OWEB 217-2000
IRS990/ProgramServiceRevenueGrp/Desc2BLM ASAP
IRS990/ProgramServiceRevenueGrp/Desc3BLM BUM CREEK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0228401
IRS990/PYProgramServiceRevenueAmt0253569
IRS990/PYRevenuesLessExpensesAmt0-32797
IRS990/PYSalariesCompEmpBnftPaidAmt057965
IRS990/PYTotalExpensesAmt0286366
IRS990/PYTotalRevenueAmt0253569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0736456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736456
IRS990ScheduleA/TotalSupportAmt0736456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO REVISE THE EXPLANATION OF THE 3 LARGEST PROJECTS ON PART III, ACHIEVEMENTS. IT IS ALSO BEING AMENDED TO CORRECT THE LIST OF OFFICERS AND DIRECTORS ON PART VII PAGE 7. NO MONEY AMOUNTS ON THE ORIGINAL RETURN OR AMENDED RETURN HAVE BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY TREASURER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS AND SUPPLIES AND OUTSIDE CONTRACTORS TO COMPLETE PROJECT $216885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010076
IRS990/TotalAssetsEOYAmt014875
IRS990/TotalAssetsGrp/BOYAmt010076
IRS990/TotalAssetsGrp/EOYAmt014875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079
IRS990/TotalLiabilitiesEOYAmt0141
IRS990/TotalLiabilitiesGrp/BOYAmt079
IRS990/TotalLiabilitiesGrp/EOYAmt0141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09893
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09893
IRS990/TotalProgramServiceExpensesAmt018353
IRS990/TotalProgramServiceRevenueAmt0164458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022101 L SMITH RIVER RD
IRS990/USAddress/CityNm0REEDSPORT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097467
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DAUSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412713249
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH RIVER WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0820539434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0REEDSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04474DE0163096DB7832B87441AC0D9E4FA40844F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04474DE0163096DB7832B87441AC0D9E4FA40844F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09322132020315iemkwjd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.77.180.221
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm013:56:30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,875
Liabilities
$141
Net assets
$14,734
Revenue
$164,458
Expenses
$159,721
Net income
$4,737
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
2018Detailed filing. Detailed filing data is available for this year.$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