Civic Intelligence

Powder Basin Watershed Council

990 • Fiscal year 2017 • EIN 87-0763085

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilepowderbasinwatershedcouncil.org
2034 Auburn AveBaker City, OR 97814

(541) 523-7288

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,103

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$61,614

Flat from 2017

Net Assets

Flat

$31,079

Flat from 2017

Liabilities

Flat

$30,535

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Flat

$227,426

Flat from 2017

Expenses

Flat

$228,257

Flat from 2017

Net Income

Flat

-$831

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2012: $52,008Liabilities 2012: $0Net Assets 2012: $52,0082012Assets 2013: $265,146Liabilities 2013: $232,479Net Assets 2013: $32,6672013Assets 2014: $111,365Liabilities 2014: $74,101Net Assets 2014: $37,2642014Assets 2015: $104,955Liabilities 2015: $74,625Net Assets 2015: $30,3302015Assets 2016: $72,516Liabilities 2016: $40,606Net Assets 2016: $31,9102016Assets 2017: $61,614Liabilities 2017: $30,535Net Assets 2017: $31,0792017Assets 2017: $61,614Liabilities 2017: $30,535Net Assets 2017: $31,0792017Assets 2018: $96,599Liabilities 2018: $41,6262018Assets 2019: $80,994Liabilities 2019: $23,337Net Assets 2019: $57,6572019Assets 2020: $71,827Liabilities 2020: $19,794Net Assets 2020: $52,0332020Assets 2021: $130,085Liabilities 2021: $74,797Net Assets 2021: $55,2882021Assets 2022: $88,319Liabilities 2022: $33,144Net Assets 2022: $55,1752022Assets 2023: $140,956Liabilities 2023: $80,706Net Assets 2023: $60,2502023

Highlighted filing

2017

Assets$61,614
Liabilities$30,535
Net Assets$31,079
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $273,550Expenses 2012: $238,510Net Income 2012: $35,0402012Expenses 2013: $224,8172013Revenue 2014: $164,952Expenses 2014: $161,337Net Income 2014: $3,6152014Revenue 2015: $314,336Expenses 2015: $321,256Net Income 2015: -$6,9202015Revenue 2016: $188,588Expenses 2016: $187,008Net Income 2016: $1,5802016Revenue 2017: $227,426Expenses 2017: $228,257Net Income 2017: -$8312017Revenue 2017: $227,426Expenses 2017: $228,257Net Income 2017: -$8312017Revenue 2018: $158,862Expenses 2018: $134,968Net Income 2018: $23,8942018Revenue 2019: $223,497Expenses 2019: $220,813Net Income 2019: $2,6842019Revenue 2020: $174,432Expenses 2020: $180,056Net Income 2020: -$5,6242020Revenue 2021: $262,762Expenses 2021: $259,507Net Income 2021: $3,2552021Revenue 2022: $317,581Expenses 2022: $317,694Net Income 2022: -$1132022Revenue 2023: $512,511Expenses 2023: $507,436Net Income 2023: $5,0752023

Highlighted filing

2017

Revenue$227,426
Expenses$228,257
Net Income-$831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$227,426
Mission and Program Overview

Mission

To promote, retain, restore and enhance watersheds of the Powder Basin in Northeast Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,684$0▼ $63,684
Cash and Non-Interest-Bearing Accounts$4,540$59,461▲ $54,921
Land, Buildings, and Equipment, Net$4,292$2,153▼ $2,139
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,516$61,614▼ $10,902
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,292$25,112▼ $10,180
Other Liabilities$5,314$5,423▲ $109
Total Liabilities$40,606$30,535▼ $10,071
Net Assets / Fund Balance
Unrestricted Net Assets$31,910$31,079▼ $831
Total Net Assets Fund Balance$31,910$31,079▼ $831
Total Liabilities and Net Assets / Fund Balance$72,516$61,614▼ $10,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,153$10,349$12,502
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher MorrisExecutive DirectorFT$39,103$39,103

Board Members and Trustees

NameTitle
Dorothy MasonPresident
Nancy RorickVice President
Ben TitusDirector
Lyle UmplebyDirector
Lukas GraySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,733
Change in Net Assets
$-831

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,426
Total Revenue per Audited Statements
$227,426
Total Revenue per Form 990
$227,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,248
Salaries, Compensation, and Employee Benefits$104,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,885--$53,885
Current Officers, Directors, Trustees, and Key Employees$29,327$9,776-$39,103
Payroll Taxes$7,412$868-$8,280
Occupancy$7,800--$7,800
Travel$5,595--$5,595
Insurance$3,995--$3,995
Pension Plan Contributions$2,460$281-$2,741
Depreciation Depletion$2,139--$2,139
Other Expenses$1,757--$1,757
Fees for Services Accounting-$1,376-$1,376
All Other Expenses$890$275-$1,165
Conferences and Meetings$550--$550
Information Technology$200--$200
Advertising$15--$15
Total Functional Expenses$215,681$12,576$0$228,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,257
Total Expenses per Audited Statements$228,257
Total Expenses per Form 990$228,257
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
Employee Leave Liabiltiy$5,075
Work Comp Payable$347
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Council elects board of directors and approves charter amendments. All other governance decisions are made at the board of directors level.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees are empowered to act on behalf of the Board of Directors or the general Council.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews a draft of the Form 990 prior to filing. The Board approves and changes or revisions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors performs an annual evaluation of the Executive Director (ED) and sets compensation amounts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director evaluates other employees and recommends compensation for Board approval. Board Members are not compensated for their service.”

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

“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.”

Filing and Contact Details

Filer

Filer Name
Powder Basin Watershed Council
EIN
87-0763085
Phone
5415237288
Address
2034 Auburn Ave, Baker City, OR 97814

Signing Officer

Name
Christo Morris
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Young
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
65

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Michael J Rudi
Phone
5415234471
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IRS990/ProgSrvcAccomActy2Grp/Desc0Watershed Restoration:Monitoring was completed for the McMullen Slough Channel Avulsion project and the Durkee Sage Grouse Habitat Enhancement Project. Powder Basin Watershed Council also administered Idaho Powers Water Efficiency Program. Designs for the Clear Creek Restoration Project were completed and funding was pursued for the implementation of those designs. Funds were also raised for the development of restoration designs for the Upper Pine Creek Flood Restoration Project.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050900
IRS990/ProgSrvcAccomActy3Grp/Desc0Watershed Outreach and Education:Powder Basin Watershed Council began work on its Off-Channel Livestock Watering campaign, which included development of posters, brochures and an educational display. A direct mailing was conducted to all residents in Pine Valley with stream-front property. Four landowners were recruited to develop off-channel livestock watering projects and were referred to the Soil and Water Conservation District for implementation. In addition, the Powder Basin Watershed Council organized two river cleanups, one recreational paddling event, one educational tour, four speaker events, distributed one issue of its newsletter to 3700 residents, and participated in three different educational events for elementary school children.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The Council elects board of directors and approves charter amendments. All other governance decisions are made at the board of directors level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees are empowered to act on behalf of the Board of Directors or the general Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews a draft of the Form 990 prior to filing. The Board approves and changes or revisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The Board of Directors performs an annual evaluation of the Executive Director (ED) and sets compensation amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director evaluates other employees and recommends compensation for Board approval. Board Members are not compensated for their service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7At 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,614
Liabilities
$30,535
Net assets
$31,079
Revenue
$227,426
Expenses
$228,257
Net income
-$831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.81$0.60$5.13$5.07$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$0.55$3.18$3.18$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.75$0.55$2.63$2.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.20$0.52$1.74$1.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.23$0.58$2.23$2.21$0.03
2018Summary only. Only limited summary data is available for this year.$0.97$0.42$1.59$1.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$2.27$2.28$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$2.27$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.41$0.32$1.89$1.87$0.02
2015Summary only. Only limited summary data is available for this year.$1.05$0.75$0.30$3.14$3.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.74$0.37$1.65$1.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.32$0.33$2.25
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.74$2.39$0.35