Civic Intelligence

Smith River Watershed Council

990 • Fiscal year 2021 • EIN 82-0539434

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$40,807

Flat from 2021

Net Assets

Flat

$40,873

Flat from 2021

Liabilities

Flat

-$66

Flat from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

Flat

$404,951

Flat from 2021

Expenses

Flat

$388,218

Flat from 2021

Net Income

Flat

$16,733

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2021

Assets$40,807
Liabilities-$66
Net Assets$40,873
Open 2021 Filing

Operations Trend

Revenue Growth76th 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 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

2021

Revenue$404,951
Expenses$388,218
Net Income$16,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$404,951
Mission and Program Overview

Mission

Watershed conservation and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,131$38,680▲ $17,549
Land, Buildings, and Equipment, Net$2,977$2,127▼ $850
Total Assets$24,108$40,807▲ $16,699
Liabilities
Accounts Payable and Accrued Expenses$-31$-66▼ $35
Total Liabilities$-31$-66▼ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,139$40,873▲ $16,734
Total Net Assets Fund Balance$24,139$40,873▲ $16,734
Total Liabilities and Net Assets / Fund Balance$24,108$40,807▲ $16,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,127$12,029$14,156
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul DaileyPresident
George BlackVice President
Ashley RusselDirector
Brian AurdahlDirector
Dave PeckDirector
David ReynoldsDirector
Eric HimmelreichDirector
Leo NaapiDirector
Martin DailyDirector
Stephen DowningDirector
Steve HoustonDirector
Rita HoustonSecretary
Jeanne DauselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,951
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,802
Salaries, Compensation, and Employee Benefits$67,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$304,252$6,759-$304,252
Other Salaries and Wages-$62,069-$62,069
Payroll Taxes-$5,347-$5,347
Occupancy-$3,600-$3,600
Fees for Services Accounting-$2,269-$2,269
Office Expenses-$1,033-$1,033
Information Technology-$1,028-$1,028
Insurance-$1,011-$1,011
Depreciation Depletion-$850-$850
Total Functional Expenses$304,252$83,966$0$388,218
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
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

“Reviewed by governing body”

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
5412715848
Signed
2022-08-05
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
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Review by treasurer annually.”

Raw XML Appendix389 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/Desc0OWEB 2018-2027 HALFWAY CREEK INSTREAM RESTORATION - IN 2021, SMITH RIVER WATERSHED COUNCIL TREATED 1.5 MILES OF HALFWAY CREEK WITH 600 PIECES OF LARGE WOOD DONATED BY BLM FROM STORM DAMAGED TREES ADJACENT TO THE CREEK. 4.5 MILES OF THE SOUTH FORK SMITH RIVER WERE TREATED WITH 715 BOULDERS AND 318 PIECES OF LARGE WOOD AT 32 SITES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BLM L18AC00183 -IN 2021 THE SMITH RIVER WATERSHED COUNCIL TREATED 3.25 MILES OF SPENCER CREEK WITH 273 LOGS AND 995 BOULDERS AT 25 SITES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OWEB 218-2005 BIG CREEK- IN 2021 SRWC PLACED 226 LOGS AT 4 SITES IN ARGUE CREEK AND 10 SITES IN BIG CREEK HEADWATERS BY HELICOPTER.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY TREASURER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388218
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/AddressLine1Txt022101 L SMITH RIVER RD
IRS990/USAddress/CityNm0REEDSPORT
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IRS990/USAddress/ZIPCd097467
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05412715848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
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/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE M WRIGHT
ReturnHeader/ReturnTs02022-09-12T19:56:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,807
Liabilities
-$66
Net assets
$40,873
Revenue
$404,951
Expenses
$388,218
Net income
$16,733
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
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.39$0.02
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