Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 87-0763085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$111,365
Down $153,781 (-58%) from 2013
Net Assets
Up$37,264
Up $4,597 (+14%) from 2013
Liabilities
Down$74,101
Down $158,378 (-68%) from 2013
Revenue
$164,952
No earlier filing loaded for comparison.
Expenses
Down$161,337
Down $63,480 (-28%) from 2013
Net Income
$3,615
No earlier filing loaded for comparison.
To promote, retain, restore and enhance watersheds of the Powder Basin in Northeast Oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $232,253 | $0 | ▼ $232,253 |
| Savings and Temporary Cash Investments | $13,630 | $61,155 | ▲ $47,525 |
| Accounts Receivable | $9,896 | $39,579 | ▲ $29,683 |
| Land, Buildings, and Equipment, Net | $2,451 | $9,224 | ▲ $6,773 |
| Prepaid Expenses and Deferred Charges | $6,916 | $1,051 | ▼ $5,865 |
| Cash and Non-Interest-Bearing Accounts | - | $355 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $265,146 | $111,365 | ▼ $153,781 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Deferred Revenue | $219,162 | $56,433 | ▼ $162,729 |
| Accounts Payable and Accrued Expenses | $13,317 | $14,033 | ▲ $716 |
| Other Liabilities | - | $3,635 | - |
| Total Liabilities | $232,479 | $74,101 | ▼ $158,378 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,667 | $37,264 | ▲ $4,597 |
| Total Net Assets Fund Balance | $32,667 | $37,264 | ▲ $4,597 |
| Total Liabilities and Net Assets / Fund Balance | $265,146 | $111,365 | ▼ $153,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,224 | $3,278 | $12,502 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johanna Sedell | Executive Director | FT | $33,280 | $33,280 |
| Name | Title |
|---|---|
| Nancy Rorick | President |
| James Young | Director |
| Jerry Gray | Director |
| Paul Wares | Director |
| Karen Spencer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $84,087 |
| Other Expenses | $74,125 |
| Grants and Similar Amounts Paid | $3,125 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,331 | $1,127 | - | $42,458 |
| Current Officers, Directors, Trustees, and Key Employees | $24,960 | $8,320 | - | $33,280 |
| Payroll Taxes | $5,547 | $1,850 | - | $7,397 |
| Travel | $6,996 | - | - | $6,996 |
| Fees for Services Accounting | $3,552 | $1,184 | - | $4,736 |
| Insurance | $2,334 | $778 | - | $3,112 |
| Occupancy | $1,800 | $600 | - | $2,400 |
| Depreciation Depletion | $2,164 | - | - | $2,164 |
| Grants to Domestic Orgs | $2,047 | - | - | $2,047 |
| Office Expenses | $1,043 | $348 | - | $1,391 |
| Grants to Domestic Individuals | $1,078 | - | - | $1,078 |
| Other Employee Benefits | $714 | $238 | - | $952 |
| Other Expenses | $275 | - | - | $275 |
| Advertising | $208 | - | - | $208 |
| Fees for Services Other | - | $145 | - | $145 |
| All Other Expenses | $87 | $3 | - | $90 |
| Total Functional Expenses | $146,744 | $14,593 | $0 | $161,337 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $161,337 |
| Total Expenses per Audited Statements | $161,337 |
| Total Expenses per Form 990 | $161,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Employee Leave Liabiltiy | $3,635 |
“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.”
“The Council elects board of directors and approves charter amendments. All other governance decisions are made at the board of directors level.”
“No committees are empowered to act on behalf of the Board of Directors or the general Council.”
“The Board of Directors reviews a draft of the Form 990 prior to filing. The Board approves and changes or revisions.”
“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.”
“The Board of Directors performs an annual evaluation of the Executive Director (ED) and sets compensation amounts.”
“The Executive Director evaluates other employees and recommends compensation for Board approval. Board Members are not compensated for their service.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39579 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote, retain, restore and enhance watersheds of the Powder Basin in Northeast Oregon. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 208 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 31159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Johanna Sedell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415237288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2960 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Baker City |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33280 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 74125 |
| IRS990/CYOtherRevenueAmt | 0 | 486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84087 |
| IRS990/CYTotalExpensesAmt | 0 | 161337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219162 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56433 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2164 |
| IRS990/Desc | 0 | Program: Watershed Assessment, Planning, & Monitoring:The Council completed an inventory of all of the points of diversion in the Eagle Creek subbasin. The volunteer water quality monitoring program expanded to 78 sites in the basin. A site visit to evaluate restoration potential along Clear Creek was held and an engineering reconnaissance report was provided to affected landowners. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4736 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Rorick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Wares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jerry Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Johanna Sedell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 33280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 133267 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1078 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2047 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2047 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 164952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3112 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12502 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote, retain, restore and enhance watersheds of the Powder Basin in Northeast Oregon. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37264 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 952 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3635 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 486 |
| IRS990/OtherRevenueTotalAmt | 0 | 486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42458 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6916 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1051 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Rorick |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 982 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Program: Watershed Restoration:The Council partnered with Idaho Power Company to implement irrigation water efficiency projects in Pine Valley. Design work, contracting, and materials procurement were completed for stream restoration work along Pine Creek at McMullen Slough. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Program: Watershed Outreach and EducationThe Council led a tour of wetlands restoration work in Baker Valley, hosted a day-long watershed outdoor learning event for fifth and sixth graders, and sponsored a watershed-themed regional art show at Crossroads Art Center. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 1 | The Council elects board of directors and approves charter amendments. All other governance decisions are made at the board of directors level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No committees are empowered to act on behalf of the Board of Directors or the general Council. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reviews a draft of the Form 990 prior to filing. The Board approves and changes or revisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors performs an annual evaluation of the Executive Director (ED) and sets compensation amounts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Executive Director evaluates other employees and recommends compensation for Board approval. Board Members are not compensated for their service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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