Civic Intelligence

Smith River Watershed Council

990 • Fiscal year 2023 • EIN 82-0539434

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
P O Box 114Reedsport, OR 97467

(541) 271-5848

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

338%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$109,069

Flat from 2023

Net Assets

Flat

$109,069

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Flat

$1,003,891

Flat from 2023

Expenses

Flat

$942,627

Flat from 2023

Net Income

Flat

$61,264

Flat from 2023

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 2023: $109,069Liabilities 2023: $0Net Assets 2023: $109,0692023Assets 2024: $51,062Liabilities 2024: $0Net Assets 2024: $51,0622024

Highlighted filing

2023

Assets$109,069
Liabilities$0
Net Assets$109,069
Open 2023 Filing

Operations Trend

Revenue Growth97th 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 2023: $1,003,891Expenses 2023: $942,627Net Income 2023: $61,2642023Revenue 2024: $644,598Expenses 2024: $702,605Net Income 2024: -$58,0072024

Highlighted filing

2023

Revenue$1,003,891
Expenses$942,627
Net Income$61,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,003,891
Mission and Program Overview

Mission

Watershed conservation and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,528$108,640▲ $62,112
Land, Buildings, and Equipment, Net$1,277$426▼ $851
Total Assets$47,805$109,069▲ $61,264
Other Assets Total-$3-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,805$109,069▲ $61,264
Total Net Assets Fund Balance$47,805$109,069▲ $61,264
Total Liabilities and Net Assets / Fund Balance$47,805$109,069▲ $61,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426$12,878$13,304
Other Land Buildings-$852$852
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul DaileyPresident
George BlackVice President
Brian AurdahlDirector
Dave PeckDirector
Eric HimmelriechDirector
Jen FeolaDirector
Kyle TerryDirector
Leo NappiDirector
Martin DaileyDirector
Steve HoustonDirector
Steven DowningDirector
Rita HoustonSecretary
Jeanne DauselTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,003,891
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,947
Salaries, Compensation, and Employee Benefits$143,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,668--$121,668
Payroll Taxes$11,012--$11,012
Comp Disqual Persons$11,000--$11,000
Occupancy$10,107--$10,107
Travel$4,476--$4,476
Insurance$1,682--$1,682
Fees for Services Accounting$1,654--$1,654
Depreciation Depletion$851--$851
Other Expenses$744--$744
Total Functional Expenses$942,627$0$0$942,627
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Smith River Watershed Council
EIN
82-0539434
In Care Of
% PAUL DAILEY
Phone
5412715848
Address
P O BOX 114, Reedsport, OR 97467

Signing Officer

Name
Paul Dailey
Title
President
Phone
5412715848
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Dailey
Formed
2001
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
0
Employees
4

Preparer

Firm
Larry R Garboden P a
Address
P O BOX 1033, NORTH BEND, OR 97459
Preparer
Larry R Garboden
Phone
5417566932
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Grants were received from government agencies to fund our mission of stream and fish enhancement”

Raw XML Appendix387 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013304
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE RECEIVED FROM GOVERNMENT AGENCIES TO FUND OUR MISSION OF STREAM AND FISH ENHANCEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047805
IRS990/TotalAssetsEOYAmt0109069
IRS990/TotalAssetsGrp/BOYAmt047805
IRS990/TotalAssetsGrp/EOYAmt0109069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109069
IRS990/TotalProgramServiceExpensesAmt0942627
IRS990/TotalProgramServiceRevenueAmt01003891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109069
IRS990/TravelGrp/ProgramServicesAmt04476
IRS990/TravelGrp/TotalAmt04476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022101 L SMITH RIVER ROAD
IRS990/USAddress/CityNm0Reedsport
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097467
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412715848
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH RIVER WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0820539434
ReturnHeader/Filer/InCareOfNm0% PAUL DAILEY
ReturnHeader/Filer/PhoneNum05412715848
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 114
ReturnHeader/Filer/USAddress/CityNm0Reedsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930936856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY R GARBODEN P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1033
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097459
ReturnHeader/PreparerPersonGrp/PhoneNum05417566932
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R GARBODEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T08:58:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,069
Liabilities
$0
Net assets
$109,069
Revenue
$1,003,891
Expenses
$942,627
Net income
$61,264
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
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.00$0.94$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