Civic Intelligence

Lower Nehalem Watershed Council

EIN 91-1826263 • 501(c)3 • Nehalem, OR

Profile

The Council is dedicated to the protection, preservation, and enhancement of the Nehalem watershed through leadership, cooperation and education.

PO Box 249Nehalem, OR 97131

nehalemwatershed.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,865,977

Up $237,417 (+15%) from 2023

Liabilities

Down

$8,148

Down $22,895 (-74%) from 2023

Net Assets

Up

$1,857,829

Up $260,312 (+16%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Down

$630,725

Down $682,617 (-52%) from 2023

Expenses

Up

$370,413

Up $133,801 (+57%) from 2023

Net Income

Down

$260,312

Down $816,418 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $30,136Liabilities 2011: $2,848Net Assets 2011: $27,2872011Assets 2012: $156,418Liabilities 2012: $131,572Net Assets 2012: $24,8452012Assets 2013: $114,897Liabilities 2013: $62,415Net Assets 2013: $52,4812013Assets 2014: $576,452Liabilities 2014: $561,485Net Assets 2014: $14,9672014Assets 2015: $901,055Liabilities 2015: $878,893Net Assets 2015: $22,1622015Assets 2016: $517,236Liabilities 2016: $48,803Net Assets 2016: $468,4332016Assets 2017: $214,311Liabilities 2017: $54,355Net Assets 2017: $159,9562017Assets 2018: $277,113Liabilities 2018: $65,373Net Assets 2018: $211,7402018Assets 2019: $389,774Liabilities 2019: $0Net Assets 2019: $389,7742019Assets 2020: $330,607Liabilities 2020: $0Net Assets 2020: $330,6072020Assets 2021: $507,196Liabilities 2021: $2,315Net Assets 2021: $504,8812021Assets 2022: $543,779Liabilities 2022: $22,992Net Assets 2022: $520,7872022Assets 2023: $1,628,560Liabilities 2023: $31,043Net Assets 2023: $1,597,5172023Assets 2024: $1,865,977Liabilities 2024: $8,148Net Assets 2024: $1,857,8292024

Highlighted filing

2024

Assets$1,865,977
Liabilities$8,148
Net Assets$1,857,829
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $411,921Expenses 2011: $421,004Net Income 2011: -$9,0832011Revenue 2012: $806,496Expenses 2012: $803,177Net Income 2012: $3,3192012Revenue 2013: $429,991Expenses 2013: $431,615Net Income 2013: -$1,6242013Revenue 2014: $101,333Expenses 2014: $137,713Net Income 2014: -$36,3802014Revenue 2015: $207,930Expenses 2015: $200,947Net Income 2015: $6,9832015Revenue 2016: $458,635Expenses 2016: $494,528Net Income 2016: -$35,8932016Revenue 2017: $223,275Expenses 2017: $531,752Net Income 2017: -$308,4772017Revenue 2018: $254,325Expenses 2018: $202,542Net Income 2018: $51,7832018Revenue 2019: $403,153Expenses 2019: $225,119Net Income 2019: $178,0342019Revenue 2020: $238,078Expenses 2020: $297,245Net Income 2020: -$59,1672020Revenue 2021: $381,525Expenses 2021: $207,251Net Income 2021: $174,2742021Revenue 2022: $294,980Expenses 2022: $279,074Net Income 2022: $15,9062022Revenue 2023: $1,313,342Expenses 2023: $236,612Net Income 2023: $1,076,7302023Revenue 2024: $630,725Expenses 2024: $370,413Net Income 2024: $260,3122024

Highlighted filing

2024

Revenue$630,725
Expenses$370,413
Net Income$260,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,865,977
Liabilities
$8,148
Net assets
$1,857,829
Revenue
$630,725
Expenses
$370,413
Net income
$260,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.63$0.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$1.31$0.24$1.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.29$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.22$0.53$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.46$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.88$0.02$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.56$0.01$0.10$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.13$0.02$0.81$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.41$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$630,725
Mission and Program Overview

Mission

We are dedicated to the protection, preservation, and enhancement of the Nehalem watershed through leadership, cooperation and education.

The Council is dedicated to the protection, preservation, and enhancement of the Nehalem watershed through leadership, cooperation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,597,517$1,857,829▲ $260,312
Pledges and Grants Receivable$1,509,559$1,772,721▲ $263,162
Cash and Non-Interest-Bearing Accounts$94,036$68,290▼ $25,746
Savings and Temporary Cash Investments$24,965$24,965→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,628,560$1,865,977▲ $237,417
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$31,043$8,148▼ $22,895
Total Liabilities$31,043$8,148▼ $22,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,597,517$1,857,829▲ $260,312
Total Liabilities and Net Assets / Fund Balance$1,628,560$1,865,977▲ $237,417
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark MclaughlinChairman
William RussellVice President
Zac MallonDirector
Monica SchaferMember at Large
Michele HuffmanSecretary
David DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,291
Change in Net Assets
$260,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,382
Salaries, Compensation, and Employee Benefits$104,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,934--$53,934
Other Salaries and Wages$33,805--$33,805
Other Employee Benefits$9,085--$9,085
Payroll Taxes$7,207--$7,207
Insurance-$3,185-$3,185
Travel$2,153--$2,153
All Other Expenses$214$46-$260
Other Expenses$216$2,093-$216
Office Expenses-$100-$100
Total Functional Expenses$364,989$5,424$0$370,413
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The tax preparer provides a copy of the form 990 and schedules to the council's director and bookkeeper for their review and approval. Once they have completed their review and any revisions necessary are made the director signs form 8879 authorizing the filing of the tax exempt return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest form at the time that they join the Board. Board members are required to disclose a conflict of interest over subject matter being decided upon at a board meeting. If a board member has a conflict or potential conflict over a matter they are required to recuse themselves on voting on the matter at hand.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lower Nehalem Watershed Council
EIN
91-1826263
Phone
5033687424
Address
PO BOX 249, NEHALEM, OR 97131

Signing Officer

Name
Zachary Mallon
Title
Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER PROVIDES A COPY OF THE FORM 990 AND SCHEDULES TO THE COUNCIL'S DIRECTOR AND BOOKKEEPER FOR THEIR REVIEW AND APPROVAL. ONCE THEY HAVE COMPLETED THEIR REVIEW AND ANY REVISIONS NECESSARY ARE MADE THE DIRECTOR SIGNS FORM 8879 AUTHORIZING THE FILING OF THE TAX EXEMPT RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete a conflict of interest form at the time that they join the Board. Board members are required to disclose a conflict of interest over subject matter being decided upon at a board meeting. If a board member has a conflict or potential conflict over a matter they are required to recuse themselves on voting on the matter at hand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY MALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER NEHALEM WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0911826263
ReturnHeader/Filer/PhoneNum05033687424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0NEHALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562377259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D COTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEARHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02025-10-28T15:07:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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