Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Powder Basin Watershed Council
990 • Fiscal year 2013 • EIN 87-0763085
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$265,146
Up $213,138 (+410%) from 2012
Net Assets
Down$32,667
Down $19,341 (-37%) from 2012
Liabilities
Up$232,479
Up $232,479 from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$224,817
Down $13,693 (-5.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $222,868
Mission and Program Overview
Mission
To promote, retain, restore and enhance watersheds of the Powder Basin in Northeast Oregon.
Major Activities
- Activity 2
- Program: Watershed Restoration:The Council completed stream restoration work along the Powder River in the Kirkway neighborhood and began design work for restorations at two sites on Pine Creek.
- Activity 3
- Program: Watershed Outreach and EducationThe Council hosted a tour of a restoration site in the North Fork of the Burnt River which included collection of data by volunteers and held a day-long outdoor educational event for students in Baker County.
Filing and Contact Details
Filer
- EIN
- 87-0763085
Raw XML AppendixShowing 400 of 492 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17139 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13317 |
| IRS990/AccountsReceivable/BOY | 0 | 13850 |
| IRS990/AccountsReceivable/EOY | 0 | 9896 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Program: Watershed Restoration:The Council completed stream restoration work along the Powder River in the Kirkway neighborhood and began design work for restorations at two sites on Pine Creek. |
| IRS990/Activity2/Expense | 0 | 54386 |
| IRS990/Activity2/Grants | 0 | 17556 |
| IRS990/Activity2/Revenue | 0 | 71942 |
| IRS990/Activity3/Description | 0 | Program: Watershed Outreach and EducationThe Council hosted a tour of a restoration site in the North Fork of the Burnt River which included collection of data by volunteers and held a day-long outdoor educational event for students in Baker County. |
| IRS990/Activity3/Expense | 0 | 353 |
| IRS990/Activity3/Revenue | 0 | 350 |
| IRS990/ActivityOrMissionDescription | 0 | To promote, retain, restore and enhance watersheds of the Powder Basin in Northeast Oregon. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3805 Cedar Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Baker City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97814 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 79 |
| IRS990/Advertising/ProgramServices | 0 | 258 |
| IRS990/Advertising/Total | 0 | 337 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 28008 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1316 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14685 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48555 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63240 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 786 |
| IRS990/ConferencesMeetings/Total | 0 | 786 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 222826 |
| IRS990/ContributionsGrantsPriorYear | 0 | 238066 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 342534 |
| IRS990/DeferredRevenue/EOY | 0 | 219162 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 171 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 512 |
| IRS990/DepreciationDepletion/Total | 0 | 683 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Program: Watershed Assessment, Planning, & Monitoring:The Council completed an assessment of the Brownlee Subbasin, implemented a basin-wide volunteer water quality monitoring program, and completed an inventory of points of diversion in the Pine Creek basin. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 130699 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 371 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1114 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1485 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 175 |
| IRS990/FeesForServicesOther/Total | 0 | 175 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Steve Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Wares |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eric Schonefeld |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James Young |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Timothy M Bliss |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Johanna Sedell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Vicki Wares |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 32812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 25928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 194818 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 17556 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 120 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9706 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9706 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7850 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7850 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 222868 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 800 |
| IRS990/Insurance/ProgramServices | 0 | 2399 |
| IRS990/Insurance/Total | 0 | 3199 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42 |
| IRS990/InvestmentIncomePriorYear | 0 | 162 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1114 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3565 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1376 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2451 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To promote, retain, restore and enhance watersheds of the Powder Basin in Northeast Oregon. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Timothy M Bliss |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39580 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32667 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 750 |
| IRS990/Occupancy/ProgramServices | 0 | 2250 |
| IRS990/Occupancy/Total | 0 | 3000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 455 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 968 |
| IRS990/OfficeExpenses/Total | 0 | 1423 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 187741 |
| IRS990/OtherExpensesCurrentYear | 0 | 84200 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Materials & Supplies |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Contracted Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 374 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 136 |
| IRS990/OtherExpenses/ProgramServices | 0 | 107 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3098 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6660 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53820 |
| IRS990/OtherExpenses/Total | 0 | 143 |
| IRS990/OtherExpenses/Total | 1 | 3814 |
| IRS990/OtherExpenses/Total | 2 | 7034 |
| IRS990/OtherExpenses/Total | 3 | 53956 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11098 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38012 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49110 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1084 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9627 |
| IRS990/PayrollTaxes/Total | 0 | 10711 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 316003 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 232253 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16216 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6916 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4964 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1949 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 130892 |
| IRS990/RevenuesLessExpensesCY | 0 | -1949 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 123061 |
| IRS990/SalariesEtcPriorYear | 0 | 50538 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50492 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13630 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 224626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 270674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 85339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 86926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 83519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 751084 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 566 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 788564 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 224626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 270674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 93381 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 101645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 98238 |
| IRS990ScheduleA/Total170/Total | 0 | 788564 |
| IRS990ScheduleA/TotalSupport | 0 | 789130 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 8042 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 14719 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 14719 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 37480 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2451 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1114 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3565 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 224817 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 222868 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 224817 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2451 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 222868 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 224817 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 222868 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 45364 Lone Fir Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 47382 Ryall Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Halfway |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Halfway |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 97834 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 97834 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 8753 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 7850 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Water efficiency project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Water efficiency project |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Marvin Brisk |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Curry Ditch Company |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization changed from Cash to Accrual method of accounting to better reflect the recognition of income and expenses due to multi-year grants and projects.The prior year amounts on Form 990 Lines 8-22 have been changed to reflect the accrual method of accounting. The affect of the change has been an increase in recognized revenue over the cash basis presented in the prior year return and an increase of both asset and liability amounts due to the addition of grants receivable and deferred income that were not calculated under the cash method of accounting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Adjustments from Change in Accounting Method = -$4964 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | At the December meeting of the Watershed Council, which is an open, public meeting, an announcement is made that governing documents, organization policies and procedures, Form 990, and other fiscal records are available at the office for public review. This announcement is recorded in the minutes and pulished on the Council website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Executive Director evaluates other employees and recommends compensation for Board approval. Board Members are not compensated for their service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board of Directors performs an annual evaluation of the Executive Director (ED) and sets compensation amounts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Board of Directors meeting agenda begins with an item "declaration of conflict of interest". Members review the agenda for any items in which a conflict of interest may arise or has previously been declared. Any conflicts are disclosed and the appropriate action is taken. Actions may include a member being excluded from discussion and/or voting on any items where a possible conflict of interest exists. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Board of Directors reviews a draft of the Form 990 prior to filing. The Board approves and changes or revisions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | No committees are empowered to act on behalf of the Board of Directors or the general Council. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Council elects board of directors and approves charter amendments. All other governance decisions are made at the board of directors level. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The organization is a council of 14 appointed councilors. Appointments are made by various governmental agencies such as Baker County, US Forest Service, etc. There are 7 voting and 7 non-voting councilors. The council elects 5 councilors to act as a board of directors in charge of operational governance. The board of directors is accountable to the council. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part XII, Line 1: Change of Accounting Method |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $265,146
- Liabilities
- $232,479
- Net assets
- $32,667
- Revenue
- -
- Expenses
- $224,817
- Net income
- -