Civic Intelligence

Upper Deschutes Watershed Council

EIN 91-1757262 • 501(c)3 • Bend, OR

View Organization Page

Profile

Foster the stewardship of the upper deschutes watershed resources and to coordinate preservation between agencies.

805 SW Industrial Way Ste 5Bend, OR 97702-1093

www.restorethedeschutes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$135,464

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$844,320

Down $1,142,322 (-58%) from 2023

Liabilities

Down

$317,618

Down $1,151,272 (-78%) from 2023

Net Assets

Up

$526,702

Up $8,950 (+1.7%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$1,235,885

Down $1,284,366 (-51%) from 2023

Expenses

Down

$1,241,353

Down $1,155,866 (-48%) from 2023

Net Income

Down

-$5,468

Down $128,500 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $499,878Liabilities 2011: $217,119Net Assets 2011: $282,7592011Assets 2012: $599,438Liabilities 2012: $332,506Net Assets 2012: $266,9322012Assets 2013: $464,900Liabilities 2013: $246,879Net Assets 2013: $218,0212013Assets 2014: $776,522Liabilities 2014: $554,507Net Assets 2014: $222,0152014Assets 2015: $816,935Liabilities 2015: $587,483Net Assets 2015: $229,4522015Assets 2016: $617,990Liabilities 2016: $400,085Net Assets 2016: $217,9052016Assets 2017: $802,793Liabilities 2017: $535,507Net Assets 2017: $267,2862017Assets 2018: $650,443Liabilities 2018: $398,561Net Assets 2018: $251,8822018Assets 2019: $575,453Liabilities 2019: $339,494Net Assets 2019: $235,9592019Assets 2020: $1,865,313Liabilities 2020: $1,638,128Net Assets 2020: $227,1852020Assets 2021: $2,149,936Liabilities 2021: $1,868,715Net Assets 2021: $281,2212021Assets 2022: $1,947,756Liabilities 2022: $1,553,036Net Assets 2022: $394,7202022Assets 2023: $1,986,642Liabilities 2023: $1,468,890Net Assets 2023: $517,7522023Assets 2025: $844,320Liabilities 2025: $317,618Net Assets 2025: $526,7022025

Highlighted filing

2025

Assets$844,320
Liabilities$317,618
Net Assets$526,702
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,907,705Expenses 2011: $1,925,432Net Income 2011: -$17,7272011Expenses 2012: $1,117,9152012Expenses 2013: $713,7152013Revenue 2014: $897,313Expenses 2014: $893,319Net Income 2014: $3,9942014Revenue 2015: $852,611Expenses 2015: $845,174Net Income 2015: $7,4372015Revenue 2016: $1,202,917Expenses 2016: $1,214,464Net Income 2016: -$11,5472016Revenue 2017: $2,111,753Expenses 2017: $2,062,372Net Income 2017: $49,3812017Revenue 2018: $908,248Expenses 2018: $923,652Net Income 2018: -$15,4042018Revenue 2019: $999,076Expenses 2019: $1,014,999Net Income 2019: -$15,9232019Revenue 2020: $918,429Expenses 2020: $927,203Net Income 2020: -$8,7742020Revenue 2021: $1,103,547Expenses 2021: $1,049,511Net Income 2021: $54,0362021Revenue 2022: $1,634,105Expenses 2022: $1,520,606Net Income 2022: $113,4992022Revenue 2023: $2,520,251Expenses 2023: $2,397,219Net Income 2023: $123,0322023Revenue 2025: $1,235,885Expenses 2025: $1,241,353Net Income 2025: -$5,4682025

Highlighted filing

2025

Revenue$1,235,885
Expenses$1,241,353
Net Income-$5,468
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$844,320
Liabilities
$317,618
Net assets
$526,702
Revenue
$1,235,885
Expenses
$1,241,353
Net income
-$5,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.32$0.53$1.24$1.24$0.01
2023Summary only. Only limited summary data is available for this year.$1.99$1.47$0.52$2.52$2.40$0.12
2022Summary only. Only limited summary data is available for this year.$1.95$1.55$0.39$1.63$1.52$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.87$0.28$1.10$1.05$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.64$0.23$0.92$0.93$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.34$0.24$1.00$1.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.40$0.25$0.91$0.92$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.54$0.27$2.11$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.40$0.22$1.20$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.23$0.85$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.55$0.22$0.90$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.22$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.33$0.27$1.12
2011Summary only. Only limited summary data is available for this year.$0.50$0.22$0.28$1.91$1.93$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$1,236,185
Mission and Program Overview

Mission

Restore and protect the 2 million-acre upper deschutes watershed through collaborative projects as part of our habitat restoration, monitoring and watershed education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,724$414,772▼ $155,952
Pledges and Grants Receivable$342,774$272,401▼ $70,373
Land, Buildings, and Equipment, Net$47,077$77,172▲ $30,095
Accounts Receivable$14,820$22,660▲ $7,840
Prepaid Expenses and Deferred Charges$11,501$10,629▼ $872
Cash and Non-Interest-Bearing Accounts$298$7,509▲ $7,211
Total Assets$1,136,770$844,320▼ $292,450
Other Assets Total$149,576$39,177▼ $110,399
Liabilities
Deferred Revenue$338,186$200,362▼ $137,824
Accounts Payable and Accrued Expenses$112,149$82,017▼ $30,132
Other Liabilities$154,265$35,239▼ $119,026
Total Liabilities$604,600$317,618▼ $286,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,785$416,897▼ $7,888
Net Assets With Donor Restrictions$107,385$109,805▲ $2,420
Total Net Assets Fund Balance$532,170$526,702▼ $5,468
Total Liabilities and Net Assets / Fund Balance$1,136,770$844,320▼ $292,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,172$65,745$142,917
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris KnightExecutive DiFT$121,294$14,170$135,464

Board Members and Trustees

NameTitle
Bill AnthonyPresident
Beth BaileyDirector
Gena Goodman-campbellDirector
Jason GritznerDirector
Joanne RichterDirector
Joe BachtoldDirector
Kelley HambyDirector
Lisa KeownDirector
Michael FisherDirector
Smita MehtaDirector
Sunny SimpkinsDirector
Will GrovesDirector
Cris ConverseSecretary/tr
David PilzVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Anabranch Solutions LLCRestorationPO BOX 8071, Moscow, ID 83843$137,902
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,808
Program Service Revenue
$80,655
Investment Income
$16,422
Other Revenue
$0
All Other Contributions
$380,471
Change in Net Assets
$-5,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,201
Salaries, Compensation, and Employee Benefits$619,152
Total Fundraising Expense$48,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,863$5,356$25,407$377,626
Current Officers, Directors, Trustees, and Key Employees$76,545$55,669$6,959$139,173
Fees for Services Management-$91,200-$91,200
Other Employee Benefits$40,473$2,452$3,010$45,935
Payroll Taxes$33,282$4,410$2,535$40,227
Occupancy$21,693$7,231-$28,924
Depreciation Depletion$14,703$4,901-$19,604
Pension Plan Contributions$15,092-$1,099$16,191
Fees for Services Accounting-$13,500-$13,500
Travel$6,229$581$306$7,116
All Other Expenses-$6,708$326$7,034
Information Technology-$6,847-$6,847
Other Expenses$129$5,036$1,989$5,036
Insurance$3,633$1,212-$4,845
Office Expenses$759$1,684$2,171$4,614
Conferences and Meetings$1,868$877$145$2,890
Total Functional Expenses$966,876$225,575$48,902$1,241,353
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$35,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 was reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are excluded from participating in any decisions that present a potential conflict or can result in direct benefit to them.”

Form 990, Page 6, Part VI, Line 15A

“Executive director (ed) compensation is set by the udwc board of directors at the time of hiring. Subsequent salary increases are addressed annually by the executive committee of the board of directors, at the time of the ed's annual performance review. The executive committee may also choose to award a year-end bonus for the ed which is determined on a year-to-year basis at the end of the calendar year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Deschutes Watershed Council
EIN
91-1757262
Phone
5413826103
Address
805 SW INDUSTRIAL WAY STE 5, BEND, OR 97702-1093

Signing Officer

Name
Kris Knight
Title
Executive Director
Phone
5413826103
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Knight
Formed
1997
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
300

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA ST SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“River and riparian area clean up, tree planting along rivers and streams, helping with ecological monitoring activities along rivers and streams.”

Raw XML AppendixShowing 400 of 480 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0RESTORE AND PROTECT THE 2 MILLION-ACRE UPPER DESCHUTES WATERSHED THROUGH COLLABORATIVE PROJECTS AS PART OF OUR HABITAT RESTORATION, MONITORING AND WATERSHED EDUCATION PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVER AND RIPARIAN AREA CLEAN UP, TREE PLANTING ALONG RIVERS AND STREAMS, HELPING WITH ECOLOGICAL MONITORING ACTIVITIES ALONG RIVERS AND STREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE EXCLUDED FROM PARTICIPATING IN ANY DECISIONS THAT PRESENT A POTENTIAL CONFLICT OR CAN RESULT IN DIRECT BENEFIT TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR (ED) COMPENSATION IS SET BY THE UDWC BOARD OF DIRECTORS AT THE TIME OF HIRING. SUBSEQUENT SALARY INCREASES ARE ADDRESSED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AT THE TIME OF THE ED'S ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE COMMITTEE MAY ALSO CHOOSE TO AWARD A YEAR-END BONUS FOR THE ED WHICH IS DETERMINED ON A YEAR-TO-YEAR BASIS AT THE END OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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