Civic Intelligence

Upper Deschutes Watershed Council

990 • Fiscal year 2017 • EIN 91-1757262

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.RESTORETHEDESCHUTES.ORG

View Organization Page

700 NW Hill StreetBend, OR 97701

(541) 382-6103

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,162

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$802,793

Up $184,803 (+30%) from 2016

Net Assets

Up

$267,286

Up $49,381 (+23%) from 2016

Liabilities

Up

$535,507

Up $135,422 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$2,111,753

Up $908,836 (+76%) from 2016

Expenses

Up

$2,062,372

Up $847,908 (+70%) from 2016

Net Income

Up

$49,381

Up $60,928 (+528%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$802,793
Liabilities$535,507
Net Assets$267,286
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$2,111,753
Expenses$2,062,372
Net Income$49,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.1
Gross Receipts
$2,139,438
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,772$510,209▲ $90,437
Accounts Receivable$107,308$273,193▲ $165,885
Prepaid Expenses and Deferred Charges$6,455$8,231▲ $1,776
Land, Buildings, and Equipment, Net$1,903$2,160▲ $257
Total Assets$617,990$802,793▲ $184,803
Other Assets Total$82,552$9,000▼ $73,552
Liabilities
Deferred Revenue$333,837$443,028▲ $109,191
Accounts Payable and Accrued Expenses$66,248$92,479▲ $26,231
Total Liabilities$400,085$535,507▲ $135,422
Net Assets / Fund Balance
Unrestricted Net Assets$210,072$251,624▲ $41,552
Temporarily Rstr Net Assets$7,833$15,662▲ $7,829
Total Net Assets Fund Balance$217,905$267,286▲ $49,381
Total Liabilities and Net Assets / Fund Balance$617,990$802,793▲ $184,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,160$20,667$22,827
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HoustonExecutive DiFT$83,162$83,162

Board Members and Trustees

NameTitle
Rick WrightPresident
Alan UngerDirector
Bill AnthonyDirector
Chuck ArnoldDirector
Clair KunkelDirector
Cris ConverseDirector
Danielle MacbainDirector
Eric BeckDirector
Jason GritznerDirector
Jim ClintonDirector
Joanne RichterDirector
Judy ShasekDirector
Nancy GilbertDirector
Suzanne ButterfieldDirector
Ted WiseDirector
Chuck NewportSec/ Treasur
Michael FisherVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Oregon Irrigation DistrictStream Restore2650 NE DIVISION STREET, SUITE 100, Bend, OR 97703$638,879
Crestline Construction CompanyStream Restore3600 CRATES WAY, The Dalles, OR 97058$263,293
Usda Forest ServiceStream Restore63095 DESCHUTES MARKET ROAD, Bend, OR 97701$183,516
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,027
Program Service Revenue
$0
Investment Income
$432
Other Revenue
$94,294
All Other Contributions
$514,071
Change in Net Assets
$49,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,753
Total Revenue per Audited Statements
$2,111,753
Total Revenue per Form 990
$2,111,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,682,658
Salaries, Compensation, and Employee Benefits$379,714
Total Fundraising Expense$28,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,714$10,263$13,330$214,307
Current Officers, Directors, Trustees, and Key Employees$48,857$36,403$9,580$94,840
Fees for Services Accounting$8,171$59,101-$67,272
Other Employee Benefits$24,456$4,779$2,332$31,567
Occupancy$23,132$5,783-$28,915
Payroll Taxes$18,894$3,682$1,806$24,382
Pension Plan Contributions$11,328$2,207$1,083$14,618
Travel$10,585--$10,585
Conferences and Meetings$4,695--$4,695
All Other Expenses$3,341$811$81$4,233
Office Expenses$3,101$439-$3,540
Insurance$2,201$244-$2,445
Other Expenses$2,196$1,493$624$2,196
Depreciation Depletion$869$217-$1,086
Total Functional Expenses$1,906,946$126,590$28,836$2,062,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,062,372
Total Expenses per Audited Statements$2,062,372
Total Expenses per Form 990$2,062,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,685
Fundraising Gross Income$23,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$23,319$23,319$27,685$-4,366
Total Events$23,319$23,319$27,685$-4,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The board of directors evaluate the executive director's performance annually.”

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
700 NW HILL STREET, BEND, OR 97701
Doing Business As
Upper Deschutes Watershed Council

Signing Officer

Name
Ryan Houston
Title
Executive Director
Phone
5413826103
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Houston
Formed
1997
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
60

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEC/ TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0624
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IRS990/PrincipalOfficerNm0RYAN HOUSTON
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IRS990/PYInvestmentIncomeAmt0472
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IRS990/PYTotalExpensesAmt01214464
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING RELATED TO BUSINESS 188,877
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$802,793
Liabilities
$535,507
Net assets
$267,286
Revenue
$2,111,753
Expenses
$2,062,372
Net income
$49,381
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
2017Detailed filing. Detailed filing data is available for this year.$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