Civic Intelligence

Deschutes River Conservancy

990 • Fiscal year 2013 • EIN 91-1748485

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.DESCHUTESRIVER.ORG

View Organization Page

P O Box 156097709
Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,015,389

Up $54,137 (+2.8%) from 2012

Net Assets

Up

$1,015,307

Up $12,191 (+1.2%) from 2012

Liabilities

Up

$1,000,082

Up $41,946 (+4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,530,811

Down $1,764,797 (-41%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,443,628Liabilities 2010: $1,699,559Net Assets 2010: $744,0692010Assets 2011: $1,759,972Liabilities 2011: $904,107Net Assets 2011: $855,8652011Assets 2012: $1,961,252Liabilities 2012: $958,136Net Assets 2012: $1,003,1162012Assets 2013: $2,015,389Liabilities 2013: $1,000,082Net Assets 2013: $1,015,3072013Assets 2014: $2,047,504Liabilities 2014: $988,993Net Assets 2014: $1,058,5112014Assets 2015: $1,870,534Liabilities 2015: $889,669Net Assets 2015: $980,8652015Assets 2016: $1,539,818Liabilities 2016: $688,337Net Assets 2016: $851,4812016Assets 2017: $1,362,064Liabilities 2017: $472,574Net Assets 2017: $889,4902017Assets 2018: $1,593,586Liabilities 2018: $581,438Net Assets 2018: $1,012,1482018Assets 2019: $1,715,314Liabilities 2019: $797,655Net Assets 2019: $917,6592019Assets 2020: $1,580,068Liabilities 2020: $713,454Net Assets 2020: $866,6142020Assets 2021: $2,053,125Liabilities 2021: $1,016,648Net Assets 2021: $1,036,4772021Assets 2022: $1,578,012Liabilities 2022: $514,047Net Assets 2022: $1,063,9652022Assets 2023: $2,333,813Liabilities 2023: $1,012,657Net Assets 2023: $1,321,1562023Assets 2024: $2,719,028Liabilities 2024: $897,829Net Assets 2024: $1,821,1992024

Highlighted filing

2013

Assets$2,015,389
Liabilities$1,000,082
Net Assets$1,015,307
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,954,7232010Revenue 2011: $4,168,049Expenses 2011: $4,056,253Net Income 2011: $111,7962011Expenses 2012: $4,295,6082012Expenses 2013: $2,530,8112013Revenue 2014: $2,301,421Expenses 2014: $2,258,217Net Income 2014: $43,2042014Revenue 2015: $2,295,037Expenses 2015: $2,372,683Net Income 2015: -$77,6462015Revenue 2016: $1,804,348Expenses 2016: $1,933,732Net Income 2016: -$129,3842016Revenue 2017: $1,605,116Expenses 2017: $1,567,107Net Income 2017: $38,0092017Revenue 2018: $2,331,152Expenses 2018: $2,208,494Net Income 2018: $122,6582018Revenue 2019: $1,408,875Expenses 2019: $1,503,364Net Income 2019: -$94,4892019Revenue 2020: $1,876,120Expenses 2020: $1,927,165Net Income 2020: -$51,0452020Revenue 2021: $1,646,770Expenses 2021: $1,476,907Net Income 2021: $169,8632021Revenue 2022: $1,800,219Expenses 2022: $1,772,731Net Income 2022: $27,4882022Revenue 2023: $4,514,060Expenses 2023: $4,256,869Net Income 2023: $257,1912023Revenue 2024: $3,511,956Expenses 2024: $3,011,913Net Income 2024: $500,0432024

Highlighted filing

2013

Revenue-
Expenses$2,530,811
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Gross Receipts
$2,584,363
Mission and Program Overview

Mission

Water reclamation and conservation to increase, protect and improve water quality in the deschutes river basin.

Major Activities

Activity 2
Mitigation - temporary and permanent water rights transfers
Activity 3
Riparian restoration, monitoring, planning and other program expenses
Filing and Contact Details

Filer

EIN
91-1748485
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IRS990/ProgramServiceRevenueCY0194813
IRS990/ProgramServiceRevenue/Description0CONSULTING & CONSERVANCY
IRS990/ProgramServiceRevenuePriorYear0238108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0194813
IRS990/ProgramServiceRevenue/TotalRevenueColumn0194813
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationDonatedServices0-1330
IRS990/ReconcilationRevenueExpenses013521
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01921018
IRS990/RevenuesLessExpensesCY013521
IRS990/RevenuesLessExpensesPriorYear0147251
IRS990/SalariesEtcCurrentYear0661942
IRS990/SalariesEtcPriorYear0738388
IRS990/SavingsAndTempCashInvestments/BOY0698702
IRS990/SavingsAndTempCashInvestments/EOY0499194
IRS990ScheduleA/GeneralExplanation0LINE 12 OF SCHEDULE A PART II INCLUDES ADMINISTRATIVE SUPPORT PROVIDED TO ANOTHER ORGANIZATION. SEE FORM 990 PART VIII STATEMENT OF REVENUE FOR DETAIL OF AMOUNT FOR THE CURRENT YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02328145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04180492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03997480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05778133

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,015,389
Liabilities
$1,000,082
Net assets
$1,015,307
Revenue
-
Expenses
$2,530,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.90$1.82$3.51$3.01$0.50
2023Summary only. Only limited summary data is available for this year.$2.33$1.01$1.32$4.51$4.26$0.26
2022Summary only. Only limited summary data is available for this year.$1.58$0.51$1.06$1.80$1.77$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.02$1.04$1.65$1.48$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.71$0.87$1.88$1.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.80$0.92$1.41$1.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.58$1.01$2.33$2.21$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.47$0.89$1.61$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.85$1.80$1.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.89$0.98$2.30$2.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.99$1.06$2.30$2.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.00$1.02$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.96$1.00$4.30
2011Summary only. Only limited summary data is available for this year.$1.76$0.90$0.86$4.17$4.06$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.70$0.74$5.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits