Civic Intelligence

Smith River Watershed Council

990 • Fiscal year 2019 • EIN 82-0539434

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$4,886

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$39,749

Up $24,874 (+167%) from 2018

Net Assets

Up

$39,749

Up $25,015 (+170%) from 2018

Liabilities

Down

$0

Down $141 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$508,454

Up $343,996 (+209%) from 2018

Expenses

Up

$483,439

Up $323,718 (+203%) from 2018

Net Income

Up

$25,015

Up $20,278 (+428%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$39,749
Liabilities$0
Net Assets$39,749
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$508,454
Expenses$483,439
Net Income$25,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$508,454
Mission and Program Overview

Mission

Watershed conservation and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,988$35,628▲ $21,640
Land, Buildings, and Equipment, Net$887$4,121▲ $3,234
Total Assets$14,875$39,749▲ $24,874
Liabilities
Accounts Payable and Accrued Expenses$141--
Total Liabilities$141$0▼ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,734$39,749▲ $25,015
Total Net Assets Fund Balance$14,734$39,749▲ $25,015
Total Liabilities and Net Assets / Fund Balance$14,875$39,749▲ $24,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,121$10,035$14,156
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth J DauselTreasurerPT$4,886$4,886

Board Members and Trustees

NameTitle
Paul DaileyPresident
George BlackVice President
Ashley RusselDirector
David PeckDirector
Leo NaapiDirector
Martin DaileyDirector
Steve HoustonDirector
Eric HimmelriechOdfw
Ana HernandezUsfs

Highest Paid Contractors

ContractorServicesLocationCompensation
Columbia Helicopters INCMaterial PlacementPO BOX 3500, Portland, OR 97208$148,900
Ben Herr Excavating INCExcavation13660 LOWER SMITH RIVER ROAD, Reedsport, OR 97467$106,329
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,289
Salaries, Compensation, and Employee Benefits$104,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$357,662$92-$357,754
Other Salaries and Wages-$96,176-$96,176
Travel-$11,815-$11,815
Payroll Taxes-$7,974-$7,974
Office Expenses-$2,116-$2,116
Depreciation Depletion-$1,016-$1,016
Insurance-$979-$979
Fees for Services Accounting-$573-$573
Advertising-$152-$152
Total Functional Expenses$357,662$125,777$0$483,439
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 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
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
Paul Dailey
Title
Chairman
Phone
5412714785
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dailey
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
0
Employees
3

Preparer

Firm
Parkside Tax & Accounting Service
Address
2650 FRONTAGE ROAD, REEDSPORT, OR 97467
Preparer
Laurie M Wright
Phone
5412713249
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IRS990/ProgSrvcAccomActy2Grp/Desc0OWEB 2018-2027 HALFWAY CREEK INSTREAM RESTORATION - 4.25 MILES OF HALFWAY CREEK AND ONE OF ITS TRIBUTARIES WAS TREATED THROUGH 54 LOG AND BOULDER ENHANCEMENT STRUCTURES PLACED BY EXCAVATOR. 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BIG CREEK INSTREAM RESTORATION PHASE III - THE SECOND ROJECT, IMPLEMENTED 537 LOGS ACROSS 63 INSTREAM ENHANCEMENT SITES THROUGHOUT ARGUE CREEK, BIG CREEK CLEARWATER CREEK, COLDWATER CREEK, DEVILS CLUB CREEK, AND SLIDE CREEK BY VERTOL HELICOPTER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEST FORK SMITH TELLING THE STORY - THE SMITH RIVER WATERSHED COUNCIL ALSO COMPLETED AN OWEB TELLING THE STORY GRANT FOR THE WEST FORK SMITH RIVER. THIS PROJECT PRODUCED A 10 MINUTE PRODUCTION QUALITY VIDEO DETAILING THE HISTORY OF THE WEST FORK SMITH RIVER AND THE STORY OF SUCCESSFUL INSTREAM RESTORATION WORK IMPLEMENTED THERE. A COMPREHENSIVE 86 PAGE WRITE UP AND INFORMATION PAMPHLET FOR PUBLIC AWARENESS WAS ALSO PRODUCED THROUGH THE PROJECT. THE VIDEO HAS BEEN SHOWN AT THE SOUTH COAST TROUT UNLIMITED FILM FESTIVAL AND WILL BE SUBMITTED TO BE FEATURED AT THE OREGON CHAPTER AMERICAN FISHERIES SOCIETY MEETING 2020 FILM FESTIVAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06000
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IRS990/PYOtherExpensesAmt084447
IRS990/PYProgramServiceRevenueAmt0164458
IRS990/PYRevenuesLessExpensesAmt04737
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IRS990/PYTotalExpensesAmt0159721
IRS990/PYTotalRevenueAmt0164458
IRS990/ReconcilationRevenueExpnssAmt025015
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672534
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672534
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY TREASURER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0141
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06000
IRS990/TotalOtherProgSrvcRevenueAmt06000
IRS990/TotalProgramServiceExpensesAmt0357662
IRS990/TotalProgramServiceRevenueAmt0508454
IRS990/TotalReportableCompFromOrgAmt04886
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039749
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0REEDSPORT
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IRS990/USAddress/ZIPCd097467
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05412714785
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH RIVER WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0820539434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0REEDSPORT
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ReturnHeader/Filer/USAddress/ZIPCd097467
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04474DE0163096DB7832B87441AC0D9E4FA40844F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09322132020315kzvsv1w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.77.180.221
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm012:49:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931148017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKSIDE TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 FRONTAGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097467
ReturnHeader/PreparerPersonGrp/PhoneNum05412713249
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE M WRIGHT
ReturnHeader/ReturnTs02020-11-10T12:48:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,749
Liabilities
$0
Net assets
$39,749
Revenue
$508,454
Expenses
$483,439
Net income
$25,015
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
2019Detailed filing. Detailed filing data is available for this year.$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