Civic Intelligence

Smith River Watershed Council

990 • Fiscal year 2020 • EIN 82-0539434

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$24,108

Flat from 2020

Net Assets

Flat

$24,139

Flat from 2020

Liabilities

Flat

-$31

Flat from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Flat

$267,141

Flat from 2020

Expenses

Flat

$282,751

Flat from 2020

Net Income

Flat

-$15,610

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2020

Assets$24,108
Liabilities-$31
Net Assets$24,139
Open 2020 Filing

Operations Trend

Revenue Growth24th 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 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

2020

Revenue$267,141
Expenses$282,751
Net Income-$15,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$267,141
Mission and Program Overview

Mission

Watershed conservation and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,628$21,131▼ $14,497
Land, Buildings, and Equipment, Net$4,121$2,977▼ $1,144
Total Assets$39,749$24,108▼ $15,641
Liabilities
Accounts Payable and Accrued Expenses-$-31-
Total Liabilities$0$-31▼ $31
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,749$24,139▼ $15,610
Total Net Assets Fund Balance$39,749$24,139▼ $15,610
Total Liabilities and Net Assets / Fund Balance$39,749$24,108▼ $15,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,977$11,179$14,156
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul DaileyPresident
George BlackVice President
Ashley RusselDirector
David PeckDirector
Leo NaapiDirector
Martin DaileyDirector
Steve HoustonDirector
Steven DowningDirector
Tim TruaxDirector
David ReynoldsBlm
Eric HimmelriechOdfw
Rita HoustonSecretary
Elizabeth J DauselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,141
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,585
Salaries, Compensation, and Employee Benefits$66,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,092-$61,092
Payroll Taxes-$5,074-$5,074
Occupancy-$3,600-$3,600
Fees for Services Accounting-$2,692-$2,692
Insurance-$1,469-$1,469
Depreciation Depletion-$1,144-$1,144
Information Technology-$1,087-$1,087
Other Expenses$192,530$862-$862
Travel-$459-$459
Advertising-$242-$242
Office Expenses-$195-$195
Total Functional Expenses$192,530$90,221$0$282,751
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 M Dailey
Title
Chairman
Phone
5412715848
Signed
2021-11-15
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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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/ProgSrvcAccomActy3Grp/Desc0BIG CREEK INSTREAM RESTORATION PHASE III 2018-2005: REMAINING FUNDS WERE USED TO STAGE MATERIAL FOR A SECOND SERIES OF HELICOPTER PLACEMENTS. THIS PROJECT WAS NOT IMPLEMENTED UNTIL 2021 DUE TO A LOGISTICAL ISSUE WITH A PARTNERING ORGANIZATION. MATERIAL WAS STAGED FOR EVENTUAL PLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0379289
IRS990/PYProgramServiceRevenueAmt0508454
IRS990/PYRevenuesLessExpensesAmt025015
IRS990/PYSalariesCompEmpBnftPaidAmt0104150
IRS990/PYTotalExpensesAmt0483439
IRS990/PYTotalRevenueAmt0508454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0508453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508453
IRS990ScheduleA/TotalSupportAmt0508453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02977
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039749
IRS990/TotalAssetsEOYAmt024108
IRS990/TotalAssetsGrp/BOYAmt039749
IRS990/TotalAssetsGrp/EOYAmt024108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-31
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-31
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02237
IRS990/TotalProgramServiceExpensesAmt0192530
IRS990/TotalProgramServiceRevenueAmt0267141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0459
IRS990/TravelGrp/TotalAmt0459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022101 L SMITH RIVER RD
IRS990/USAddress/CityNm0REEDSPORT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097467
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL M DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05412715848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE M WRIGHT
ReturnHeader/ReturnTs02021-11-15T17:30:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,108
Liabilities
-$31
Net assets
$24,139
Revenue
$267,141
Expenses
$282,751
Net income
-$15,610
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
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.27$0.28$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