Civic Intelligence

Skagit Watershed Council

990 • Fiscal year 2021 • EIN 91-1931237

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

PO Box 2856Mount Vernon, WA 98273

(360) 419-9326

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$104,865

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$263,334

Down $10,255 (-3.7%) from 2020

Net Assets

Up

$226,945

Up $43,893 (+24%) from 2020

Liabilities

Down

$36,389

Down $54,148 (-60%) from 2020

Revenue

Up

$363,732

Up $62,711 (+21%) from 2020

Expenses

Up

$319,839

Up $22,378 (+7.5%) from 2020

Net Income

Up

$43,893

Up $40,333 (+1133%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $115,057Liabilities 2011: $9,068Net Assets 2011: $105,9892011Assets 2012: $165,440Liabilities 2012: $43,290Net Assets 2012: $122,1502012Assets 2013: $127,675Liabilities 2013: $16,528Net Assets 2013: $111,1472013Assets 2014: $115,565Liabilities 2014: $13,4192014Assets 2015: $166,059Liabilities 2015: $13,589Net Assets 2015: $152,4702015Assets 2016: $204,773Liabilities 2016: $8,901Net Assets 2016: $195,8722016Assets 2017: $252,378Liabilities 2017: $70,919Net Assets 2017: $181,4592017Assets 2018: $230,972Liabilities 2018: $42,834Net Assets 2018: $188,1382018Assets 2019: $234,818Liabilities 2019: $55,326Net Assets 2019: $179,4922019Assets 2020: $273,589Liabilities 2020: $90,537Net Assets 2020: $183,0522020Assets 2021: $263,334Liabilities 2021: $36,389Net Assets 2021: $226,9452021Assets 2022: $263,857Liabilities 2022: $17,396Net Assets 2022: $246,4612022Assets 2023: $276,904Liabilities 2023: $10,449Net Assets 2023: $266,4552023Assets 2024: $237,907Liabilities 2024: $6,824Net Assets 2024: $231,0832024Assets 2025: $271,275Liabilities 2025: $56,745Net Assets 2025: $214,5302025

Highlighted filing

2021

Assets$263,334
Liabilities$36,389
Net Assets$226,945

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $315,970Expenses 2011: $307,020Net Income 2011: $8,9502011Revenue 2012: $347,112Expenses 2012: $330,951Net Income 2012: $16,1612012Revenue 2013: $265,521Expenses 2013: $276,524Net Income 2013: -$11,0032013Revenue 2014: $169,786Expenses 2014: $178,832Net Income 2014: -$9,0462014Revenue 2015: $327,339Expenses 2015: $277,015Net Income 2015: $50,3242015Revenue 2016: $379,790Expenses 2016: $336,388Net Income 2016: $43,4022016Revenue 2017: $402,905Expenses 2017: $417,318Net Income 2017: -$14,4132017Revenue 2018: $331,083Expenses 2018: $324,404Net Income 2018: $6,6792018Revenue 2019: $303,698Expenses 2019: $312,344Net Income 2019: -$8,6462019Revenue 2020: $301,021Expenses 2020: $297,461Net Income 2020: $3,5602020Revenue 2021: $363,732Expenses 2021: $319,839Net Income 2021: $43,8932021Revenue 2022: $420,661Expenses 2022: $401,145Net Income 2022: $19,5162022Revenue 2023: $387,168Expenses 2023: $367,174Net Income 2023: $19,9942023Revenue 2024: $275,266Expenses 2024: $310,638Net Income 2024: -$35,3722024Revenue 2025: $363,757Expenses 2025: $380,310Net Income 2025: -$16,5532025

Highlighted filing

2021

Revenue$363,732
Expenses$319,839
Net Income$43,893
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$363,732
Mission and Program Overview

Mission

Designated Lead Entity under Washington State legislation ESHB 2496, asalmon recovery planning act, for the Skagit and Samish Watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,077$144,482▲ $405
Savings and Temporary Cash Investments$81,586$80,246▼ $1,340
Accounts Receivable$42,197$33,478▼ $8,719
Land, Buildings, and Equipment, Net$3,754$3,754→ $0
Prepaid Expenses and Deferred Charges$1,975$1,374▼ $601
Total Assets$273,589$263,334▼ $10,255
Liabilities
Accounts Payable and Accrued Expenses$15,107$21,006▲ $5,899
Deferred Revenue$75,430$15,383▼ $60,047
Total Liabilities$90,537$36,389▼ $54,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,052$226,945▲ $43,893
Total Net Assets Fund Balance$183,052$226,945▲ $43,893
Total Liabilities and Net Assets / Fund Balance$273,589$263,334▼ $10,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,754$20,222$23,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard BrocksmithExecutive DirectorFT$104,865$104,865

Board Members and Trustees

NameTitle
John SteinChair
Andrew BearlinDirector
Bill BlakeDirector
Devin SmithDirector
Jon VanderheydenDirector
Michael KirshenbaumDirector
Peter BrowningDirector
Brendan BrokesSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,327
Program Service Revenue
$940
Investment Income
$465
Other Revenue
$0
Change in Net Assets
$43,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,605
Other Expenses$76,234
Total Fundraising Expense$2,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,198$29,232-$112,430
Current Officers, Directors, Trustees, and Key Employees$93,330$9,438$2,097$104,865
Fees for Services Other$30,868--$30,868
Occupancy-$25,364-$25,364
Payroll Taxes$16,070$3,531$190$19,791
Other Employee Benefits$5,293$1,163$63$6,519
Fees for Services Accounting-$4,891-$4,891
Other Expenses$4,877--$4,877
Insurance-$2,605-$2,605
Office Expenses-$1,950-$1,950
Advertising$868--$868
Conferences and Meetings$80--$80
Travel$17--$17
Total Functional Expenses$239,315$78,174$2,350$319,839
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The orginization is organized as a nonprofit corporation with member entities who have the right to participate in governance but do not have the right to receive distributions of income or assets from the organization.

Member election for additional members Part VI line 7A

The orginization had 45 member organizations who have rights as our council of members ( not individual rights) as outlined in out bylaws, including to elect members of the governing body

Governing body decisions Part VI line 7B

The orginization had 45 member organizations who have rights as our council of members ( not individual rights) as outlined in out bylaws, including but not limited to amending bylaws, adopt a plan of merger, authorize sale and distribution of assets, and voluntary dissolution

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the board of directors and executive director prior to submisssion

Conflict of interest policy compliance Part VI line 12C

Directors are required to notify the board of any conflicts with the conflict of interest policy

CEO executive director top management comp Part VI line 15A

The executive directors compensation is determined by the board of directors. The compensation is determined based on comparability data and the agencys limited resources available. The board of directors conducts performance review and determines merit raise.

Governing documents etc available to public Part VI line 19

Governing documents, the conflict of interest policy and the financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Skagit Watershed Council
EIN
91-1931237
Address
PO BOX 2856, Mount Vernon, WA 98273

Signing Officer

Name
John Stein
Title
Chair
Signed
2021-10-19
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
40

Preparer

Firm
BC Accounting Inc
Address
327 E Fairhaven Avenue, Burlington, WA 98233
Preparer
Bekki Cox
Phone
3604195508
Supplemental Narrative

Additional Explanations

General explanation attachment

Designated Lead Entity under Washington State legislation ESHB 2496, asalmon recovery planning act, for the Skagit and Samish Watersheds. Weprovide technical assistance, public outreach and education, and acollaborative approach to understand, protect, and restore the productionand productivity of healthy ecosystems in order to support sustainablefisheries.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Engagement - The councils membership grew to 45 members tobetter represent the watersheds communities. The council has moved forward many actions from our Community Engagement Framework and Implementation Plan, such as new social media initiatives, implementation of new educational programs so our members can better partner for K-12 STEAM education, the Illuminate Skagit Program, and story maps.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGINIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBER ENTITIES WHO HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE BUT DO NOT HAVE THE RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGINIZATION HAD 45 MEMBER ORGANIZATIONS WHO HAVE RIGHTS AS OUR COUNCIL OF MEMBERS ( NOT INDIVIDUAL RIGHTS) AS OUTLINED IN OUT BYLAWS, INCLUDING TO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGINIZATION HAD 45 MEMBER ORGANIZATIONS WHO HAVE RIGHTS AS OUR COUNCIL OF MEMBERS ( NOT INDIVIDUAL RIGHTS) AS OUTLINED IN OUT BYLAWS, INCLUDING BUT NOT LIMITED TO AMENDING BYLAWS, ADOPT A PLAN OF MERGER, AUTHORIZE SALE AND DISTRIBUTION OF ASSETS, AND VOLUNTARY DISSOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND THE AGENCYS LIMITED RESOURCES AVAILABLE. THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE REVIEW AND DETERMINES MERIT RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Designated Lead Entity under Washington State legislation ESHB 2496, asalmon recovery planning act, for the Skagit and Samish Watersheds. Weprovide technical assistance, public outreach and education, and acollaborative approach to understand, protect, and restore the productionand productivity of healthy ecosystems in order to support sustainablefisheries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAGIT WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SKAG
ReturnHeader/Filer/EIN0911931237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2856
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455413738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BC Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 E Fairhaven Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098233
ReturnHeader/PreparerPersonGrp/PhoneNum03604195508
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEKKI COX
ReturnHeader/ReturnTs02021-11-08T14:42:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.57$2.15$3.64$3.80$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.07$2.31$2.75$3.11$0.35
2023Summary only. Only limited summary data is available for this year.$2.77$0.10$2.66$3.87$3.67$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.17$2.46$4.21$4.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.36$2.27$3.64$3.20$0.44
2020Summary only. Only limited summary data is available for this year.$2.74$0.91$1.83$3.01$2.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.55$1.79$3.04$3.12$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.43$1.88$3.31$3.24$0.07
2017Summary only. Only limited summary data is available for this year.$2.52$0.71$1.81$4.03$4.17$0.14
2016Summary only. Only limited summary data is available for this year.$2.05$0.09$1.96$3.80$3.36$0.43
2015Summary only. Only limited summary data is available for this year.$1.66$0.14$1.52$3.27$2.77$0.50
2014Summary only. Only limited summary data is available for this year.$1.16$0.13$1.70$1.79$0.09
2013Summary only. Only limited summary data is available for this year.$1.28$0.17$1.11$2.66$2.77$0.11
2012Summary only. Only limited summary data is available for this year.$1.65$0.43$1.22$3.47$3.31$0.16
2011Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$3.16$3.07$0.09