Civic Intelligence

South Fork John Day Watershed Council

990 • Fiscal year 2020 • EIN 82-1317669

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization ProfileN/A
150 E Main Street Ste 102John Day, OR 97845

(541) 620-5739

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$28,502

Up $11,710 (+70%) from 2019

Net Assets

Down

$8,812

Down $7,980 (-48%) from 2019

Liabilities

Up

$19,690

Up $19,690 from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$537,317

Up $402,386 (+298%) from 2019

Expenses

Up

$545,297

Up $425,640 (+356%) from 2019

Net Income

Down

-$7,980

Down $23,254 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $16,792Liabilities 2019: $0Net Assets 2019: $16,7922019Assets 2020: $28,502Liabilities 2020: $19,690Net Assets 2020: $8,8122020Assets 2021: $26,195Liabilities 2021: $0Net Assets 2021: $26,1952021Assets 2022: $83,530Liabilities 2022: $37,126Net Assets 2022: $46,4042022Assets 2023: $132,067Liabilities 2023: $42,002Net Assets 2023: $90,0652023Assets 2024: $253,688Liabilities 2024: $145,107Net Assets 2024: $108,5812024Assets 2025: $290,769Liabilities 2025: $79,754Net Assets 2025: $211,0152025

Highlighted filing

2020

Assets$28,502
Liabilities$19,690
Net Assets$8,812
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $134,931Expenses 2019: $119,657Net Income 2019: $15,2742019Revenue 2020: $537,317Expenses 2020: $545,297Net Income 2020: -$7,9802020Revenue 2021: $390,452Expenses 2021: $373,069Net Income 2021: $17,3832021Revenue 2022: $478,746Expenses 2022: $458,537Net Income 2022: $20,2092022Revenue 2023: $390,293Expenses 2023: $346,632Net Income 2023: $43,6612023Revenue 2024: $403,219Expenses 2024: $614,804Net Income 2024: -$211,5852024Revenue 2025: $954,168Expenses 2025: $865,410Net Income 2025: $88,7582025

Highlighted filing

2020

Revenue$537,317
Expenses$545,297
Net Income-$7,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$537,317
Mission and Program Overview

Mission

To maintain and enhance the health of the South Fork John Day River watershed and the long term economic stability of the region, foster a better understanding of the multiple resources, represent broad and diverse geographies and interests, and work collaboratively to carry out voluntary watershed restoration activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,792$28,502▲ $11,710
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,792$28,502▲ $11,710
Other Assets Total-$0-
Liabilities
Other Liabilities-$19,690-
Total Liabilities$0$19,690▲ $19,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,792$8,812▼ $7,980
Total Net Assets Fund Balance$16,792$8,812▼ $7,980
Total Liabilities and Net Assets / Fund Balance$16,792$28,502▲ $11,710
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joanne KeerinsChairman
Amy CharetteDirector
Jason KehrbergDirector
Jeff MabenDirector
Phil St ClairDirector
Richard NelsonDirector
Scott HessDirector
Amy StinerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$532,753
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$4,545
Change in Net Assets
$-7,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,456
Salaries, Compensation, and Employee Benefits$118,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,339--$100,339
Payroll Taxes$9,689--$9,689
Other Employee Benefits$8,813--$8,813
Occupancy$7,753--$7,753
Travel$6,627--$6,627
Insurance$3,208--$3,208
Conferences and Meetings$1,539--$1,539
Advertising$587--$587
Other Expenses$450--$450
Office Expenses$301--$301
All Other Expenses$150--$150
Total Functional Expenses$545,297$0$0$545,297
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$19,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Fork John Day Watershed Council
EIN
82-1317669
Phone
5416205739
Address
150 E MAIN STREET STE 102, JOHN DAY, OR 97845

Signing Officer

Name
Amy Stiner
Title
Executive Director
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Stiner
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st Ave, John Day, OR 97845
Preparer
Mitch T Saul
Phone
5415752717
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016792
IRS990/TotalAssetsEOYAmt028502
IRS990/TotalAssetsGrp/BOYAmt016792
IRS990/TotalAssetsGrp/EOYAmt028502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532753
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019690
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08812
IRS990/TotalProgramServiceExpensesAmt0545297
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028502
IRS990/TravelGrp/ProgramServicesAmt06627
IRS990/TravelGrp/TotalAmt06627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0150 E MAIN STREET STE 102
IRS990/USAddress/CityNm0JOHN DAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097845
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY STINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK JOHN DAY WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0821317669
ReturnHeader/Filer/PhoneNum05416205739
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 E MAIN STREET STE 102
ReturnHeader/Filer/USAddress/CityNm0JOHN DAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464380258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solutions CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NE 1st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch T Saul
ReturnHeader/ReturnTs02020-11-20T06:57:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,502
Liabilities
$19,690
Net assets
$8,812
Revenue
$537,317
Expenses
$545,297
Net income
-$7,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.80$2.11$9.54$8.65$0.89
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.45$1.09$4.03$6.15$2.12
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.42$0.90$3.90$3.47$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.46$4.79$4.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.90$3.73$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$5.37$5.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.35$1.20$0.15