Civic Intelligence

Coastal Watershed Institute

990 • Fiscal year 2021 • EIN 91-1719691

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

Organization ProfileCOASTALWATERSHEDINSTITUTE.ORG
PO Box 266Port Angeles, WA 98362

(360) 461-0799

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,577,231

Down $57,434 (-2.2%) from 2020

Net Assets

Down

$2,574,357

Down $56,135 (-2.1%) from 2020

Liabilities

Down

$2,874

Down $1,299 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$325,724

Down $1,548,371 (-83%) from 2020

Expenses

Up

$382,586

Up $46,511 (+14%) from 2020

Net Income

Down

-$56,862

Down $1,594,882 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $80,662Liabilities 2013: $43,817Net Assets 2013: $36,8442013Assets 2014: $94,910Liabilities 2014: $38,986Net Assets 2014: $55,9232014Assets 2015: $95,856Liabilities 2015: $10,226Net Assets 2015: $85,6312015Assets 2016: $88,078Liabilities 2016: $18,715Net Assets 2016: $69,3632016Assets 2017: $1,090,016Liabilities 2017: $10,169Net Assets 2017: $1,079,8472017Assets 2018: $1,082,237Liabilities 2018: $791Net Assets 2018: $1,081,4462018Assets 2019: $1,095,480Liabilities 2019: $3,008Net Assets 2019: $1,092,4722019Assets 2020: $2,634,665Liabilities 2020: $4,173Net Assets 2020: $2,630,4922020Assets 2021: $2,577,231Liabilities 2021: $2,874Net Assets 2021: $2,574,3572021Assets 2022: $2,601,682Liabilities 2022: $9,661Net Assets 2022: $2,592,0212022Assets 2023: $2,572,170Liabilities 2023: $3,444Net Assets 2023: $2,568,7262023Assets 2024: $2,653,943Liabilities 2024: $805Net Assets 2024: $2,653,1382024Assets 2025: $2,658,029Liabilities 2025: $7,136Net Assets 2025: $2,650,8932025

Highlighted filing

2021

Assets$2,577,231
Liabilities$2,874
Net Assets$2,574,357
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $232,734Expenses 2013: $208,843Net Income 2013: $23,8912013Revenue 2014: $152,774Expenses 2014: $133,683Net Income 2014: $19,0912014Revenue 2015: $84,661Expenses 2015: $54,954Net Income 2015: $29,7072015Revenue 2016: $120,433Expenses 2016: $136,700Net Income 2016: -$16,2672016Revenue 2017: $1,312,644Expenses 2017: $300,581Net Income 2017: $1,012,0632017Revenue 2018: $302,580Expenses 2018: $300,981Net Income 2018: $1,5992018Revenue 2019: $310,756Expenses 2019: $305,310Net Income 2019: $5,4462019Revenue 2020: $1,874,095Expenses 2020: $336,075Net Income 2020: $1,538,0202020Revenue 2021: $325,724Expenses 2021: $382,586Net Income 2021: -$56,8622021Revenue 2022: $324,691Expenses 2022: $307,027Net Income 2022: $17,6642022Revenue 2023: $49,712Expenses 2023: $73,007Net Income 2023: -$23,2952023Revenue 2024: $138,944Expenses 2024: $54,532Net Income 2024: $84,4122024Revenue 2025: $52,604Expenses 2025: $70,778Net Income 2025: -$18,1742025

Highlighted filing

2021

Revenue$325,724
Expenses$382,586
Net Income-$56,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$325,724
Mission and Program Overview

Mission

Environmental conservation and restoration

To protect and restore marine and terrestrial ecosystems through scientific research and local community placed based partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,530,919$2,530,919→ $0
Cash and Non-Interest-Bearing Accounts$101,591$46,312▼ $55,279
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,634,665$2,577,231▼ $57,434
Other Assets Total$2,155$0▼ $2,155
Liabilities
Accounts Payable and Accrued Expenses$4,173$2,874▼ $1,299
Total Liabilities$4,173$2,874▼ $1,299
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,526,695$2,526,695→ $0
Net Assets Without Donor Restrictions$103,797$47,662▼ $56,135
Total Net Assets Fund Balance$2,630,492$2,574,357▼ $56,135
Total Liabilities and Net Assets / Fund Balance$2,634,665$2,577,231▼ $57,434

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,526,695-$2,526,695
Other Land Buildings$4,224$8,845$13,069
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ann PrezynaPresident
Dr Fran SolomanDirector
Vince CookeDirector
Dr Anne ShafferExecutive Director
Dr Jeff CraneSecretary
John AlbisoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,065
Change in Net Assets
$-56,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,724
Total Revenue per Audited Statements
$325,724
Total Revenue per Form 990
$325,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,619
Salaries, Compensation, and Employee Benefits$158,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,600$10,131-$144,731
Payroll Taxes$13,239$997-$14,236
Other Expenses$12,767$3,109-$12,767
All Other Expenses$11,860--$11,860
Occupancy$1,975$1,975-$3,950
Insurance$1,801$1,801-$3,602
Depreciation Depletion$1,508--$1,508
Conferences and Meetings$275--$275
Office Expenses-$120-$120
Travel$82--$82
Total Functional Expenses$358,510$24,076$0$382,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,586
Total Expenses per Audited Statements$382,586
Total Expenses per Form 990$382,586
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-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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.”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“Based on current market rate.”

Filing and Contact Details

Filer

Filer Name
Coastal Watershed Institue
EIN
91-1719691
Address
PO BOX 266, PORT ANGELES, WA 98362

Signing Officer

Name
Dr Anne Shaffer
Title
Executive Director
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Prezyna
Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
DMP Management LLC
Address
319 NW 100th Street, Seattle, WA 98177
Preparer
Daniel Pho
Phone
2065885502
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PRIOR YEAR PERIOD = $727”

Form 990, Part III, Line 4D - All Other Accomplishments

“Miscellaneous projects towards environmental and conservation of the elwha delta and surrounding area”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01275899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03992392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023533
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IRS990ScheduleA/PublicSupportPY170Pct00.96250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03992392
IRS990ScheduleA/TotalSupportAmt04015925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt0382586
IRS990ScheduleD/LandGrp/BookValueAmt02526695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02526695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013069
IRS990ScheduleD/RevenueSubtotalAmt0325724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02530919
IRS990ScheduleD/TotalExpensesPerForm990Amt0382586
IRS990ScheduleD/TotalRevenuePerForm990Amt0325724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382586
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR PERIOD = $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS PROJECTS TOWARDS ENVIRONMENTAL AND CONSERVATION OF THE ELWHA DELTA AND SURROUNDING AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED ON CURRENT MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02577231
IRS990/TotalAssetsGrp/BOYAmt02634665
IRS990/TotalAssetsGrp/EOYAmt02577231
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04173
IRS990/TotalLiabilitiesEOYAmt02874
IRS990/TotalLiabilitiesGrp/BOYAmt04173
IRS990/TotalLiabilitiesGrp/EOYAmt02874
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IRS990/TotalProgramServiceExpensesAmt0358510
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02577231
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IRS990/TravelGrp/TotalAmt082
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORT ANGELES
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IRS990/USAddress/ZIPCd098362
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANNE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL WATERSHED INSTITUE
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0911719691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842987885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMP Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 NW 100th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098177
ReturnHeader/PreparerPersonGrp/PhoneNum02065885502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Pho
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-17T19:50:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577,231
Liabilities
$2,874
Net assets
$2,574,357
Revenue
$325,724
Expenses
$382,586
Net income
-$56,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$0.05$0.07$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.14$0.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.05$0.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$0.32$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.33$0.38$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$1.87$0.34$1.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.31$0.31$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.30$0.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$1.31$0.30$1.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.08$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.04$0.06$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.23$0.21$0.02