Civic Intelligence

Upper Deschutes Watershed Council

990 • Fiscal year 2018 • EIN 91-1757262

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$97,736

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$650,443

Down $152,350 (-19%) from 2017

Net Assets

Down

$251,882

Down $15,404 (-5.8%) from 2017

Liabilities

Down

$398,561

Down $136,946 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$908,248

Down $1,203,505 (-57%) from 2017

Expenses

Down

$923,652

Down $1,138,720 (-55%) from 2017

Net Income

Down

-$15,404

Down $64,785 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$650,443
Liabilities$398,561
Net Assets$251,882
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$908,248
Expenses$923,652
Net Income-$15,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$936,603
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$510,209$444,604▼ $65,605
Accounts Receivable$273,193$188,932▼ $84,261
Prepaid Expenses and Deferred Charges$8,231$8,871▲ $640
Land, Buildings, and Equipment, Net$2,160$8,036▲ $5,876
Total Assets$802,793$650,443▼ $152,350
Other Assets Total$9,000--
Liabilities
Deferred Revenue$443,028$328,163▼ $114,865
Accounts Payable and Accrued Expenses$92,479$70,398▼ $22,081
Total Liabilities$535,507$398,561▼ $136,946
Net Assets / Fund Balance
Unrestricted Net Assets$251,624$227,194▼ $24,430
Temporarily Rstr Net Assets$15,662$24,688▲ $9,026
Total Net Assets Fund Balance$267,286$251,882▼ $15,404
Total Liabilities and Net Assets / Fund Balance$802,793$650,443▼ $152,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,036$13,902$21,938
Equipment-$9,239$9,239
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HoustonPrior Exec.FT$97,736$97,736

Board Members and Trustees

NameTitle
Rick WrightPresident
Bill AnthonyDirector
Carey KraybillDirector
Chuck ArnoldDirector
Clair KunkelDirector
Cris ConverseDirector
Danielle MacbainDirector
David PilzDirector
Jason GritznerDirector
Michael FisherDirector
Nancy GilbertDirector
Nathan BoddieDirector
Shon RaeDirector
Suzanne ButterfieldDirector
Ted WiseDirector
Kolleen MillerInterim Exec
Chuck NewportSec/ Treasur
Joanne RichterVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Usda Forest ServiceStream Restore63095 DESCHUTES MARKET ROAD, Bend, OR 97701$148,741
Revenue and Support

Revenue Composition

Contributions and Grants
$826,612
Program Service Revenue
$0
Investment Income
$729
Other Revenue
$80,907
All Other Contributions
$223,765
Change in Net Assets
$-15,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,248
Total Revenue per Audited Statements
$908,248
Total Revenue per Form 990
$908,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,908
Salaries, Compensation, and Employee Benefits$367,744
Total Fundraising Expense$28,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,775$10,533$12,983$206,291
Current Officers, Directors, Trustees, and Key Employees$49,846$37,140$9,774$96,760
Fees for Services Accounting$7,002$58,813-$65,815
Occupancy$22,151$5,538-$27,689
Other Employee Benefits$20,774$4,258$2,033$27,065
Payroll Taxes$17,798$3,673$1,757$23,228
Pension Plan Contributions$11,052$2,266$1,082$14,400
Travel$7,930--$7,930
Conferences and Meetings$4,561--$4,561
Other Expenses$3,581$896$576$4,477
Office Expenses$3,321$473-$3,794
Insurance$2,953$328-$3,281
All Other Expenses$2,340$744$113$3,197
Depreciation Depletion$1,979$495-$2,474
Total Functional Expenses$768,329$127,005$28,318$923,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,652
Total Expenses per Audited Statements$923,652
Total Expenses per Form 990$923,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,355
Fundraising Gross Income$28,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,075$28,075$28,355$-280
Total Events$28,075$28,075$28,355$-280
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
Yes
Annual disclosure for covered persons
Yes
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
Kolleen Miller
Title
Interim Exec. Director
Phone
5413826103
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kolleen Miller
Formed
1997
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
6
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEC/ TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRIOR EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028355
IRS990/FundraisingGrossIncomeAmt028075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0602847
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0936603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0328
IRS990/InsuranceGrp/ProgramServicesAmt02953
IRS990/InsuranceGrp/TotalAmt03281
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08036
IRS990/LandBldgEquipCostOrOtherBssAmt031177
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED RESOURCES AND TO COORDINATE PRESERVATION BETWEEN AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267286
IRS990/NetAssetsOrFundBalancesEOYAmt0251882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-280
IRS990/NoncashContributionsAmt07181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05538
IRS990/OccupancyGrp/ProgramServicesAmt022151
IRS990/OccupancyGrp/TotalAmt027689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt03321
IRS990/OfficeExpensesGrp/TotalAmt03794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027065
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2896
IRS990/OtherExpensesGrp/ProgramServicesAmt0403135
IRS990/OtherExpensesGrp/ProgramServicesAmt122868
IRS990/OtherExpensesGrp/ProgramServicesAmt24263
IRS990/OtherExpensesGrp/ProgramServicesAmt33581
IRS990/OtherExpensesGrp/TotalAmt0403135
IRS990/OtherExpensesGrp/TotalAmt123103
IRS990/OtherExpensesGrp/TotalAmt26452
IRS990/OtherExpensesGrp/TotalAmt34477
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMB, REFUNDS, MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1174
IRS990/OtherRevenueTotalAmt081187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03673
IRS990/PayrollTaxesGrp/ProgramServicesAmt017798
IRS990/PayrollTaxesGrp/TotalAmt023228
IRS990/PensionPlanContributionsGrp/FundraisingAmt01082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011052
IRS990/PensionPlanContributionsGrp/TotalAmt014400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08871
IRS990/PrincipalOfficerNm0KOLLEEN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02017027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt01682658
IRS990/PYOtherRevenueAmt094294
IRS990/PYRevenuesLessExpensesAmt049381
IRS990/PYSalariesCompEmpBnftPaidAmt0379714
IRS990/PYTotalExpensesAmt02062372
IRS990/PYTotalRevenueAmt02111753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING RELATED TO BUSINESS 269,890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02017027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05711435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81510
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt04876812
IRS990ScheduleA/SubstantialContributorsTotAmt0834623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02017027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05711435
IRS990ScheduleA/TotalSupportAmt05983363
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09239
IRS990ScheduleD/ExpensesSubtotalAmt0923652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021938
IRS990ScheduleD/RevenueSubtotalAmt0908248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08036
IRS990ScheduleD/TotalExpensesPerForm990Amt0923652
IRS990ScheduleD/TotalRevenuePerForm990Amt0908248

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,443
Liabilities
$398,561
Net assets
$251,882
Revenue
$908,248
Expenses
$923,652
Net income
-$15,404
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits