Civic Intelligence

Upper Deschutes Watershed Council

990 • Fiscal year 2012 • EIN 91-1757262

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.RESTORETHEDESCHUTES.ORG

View Organization Page

700 NW Hill Street97701
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$599,438

Up $99,560 (+20%) from 2011

Net Assets

Down

$266,932

Down $15,827 (-5.6%) from 2011

Liabilities

Up

$332,506

Up $115,387 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,117,915

Down $807,517 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2012

Assets$599,438
Liabilities$332,506
Net Assets$266,932
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,117,915
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,110,930
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.

Filing and Contact Details

Filer

EIN
91-1757262
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01130251
IRS990ScheduleA/Total170/Total06256312
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IRS990ScheduleD/Equipment/Depreciation09239
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$599,438
Liabilities
$332,506
Net assets
$266,932
Revenue
-
Expenses
$1,117,915
Net income
-
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