Civic Intelligence

The Wetlands Conservancy Inc

990 • Fiscal year 2016 • EIN 93-0797197

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.WETLANDSCONSERVANCY.ORG
4640 SW MacadamPortland, OR 97239

(503) 227-0778

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$74,786

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

603%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,140,197

Up $4,573,352 (+53%) from 2015

Net Assets

Up

$13,096,043

Up $4,575,362 (+54%) from 2015

Liabilities

Down

$44,154

Down $2,010 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$5,150,427

Up $4,417,471 (+603%) from 2015

Expenses

Down

$569,735

Down $129,006 (-18%) from 2015

Net Income

Up

$4,580,692

Up $4,546,477 (+13288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,894,526Liabilities 2011: $36,601Net Assets 2011: $7,857,9252011Assets 2012: $7,945,269Liabilities 2012: $16,687Net Assets 2012: $7,928,5822012Assets 2013: $7,983,854Liabilities 2013: $21,741Net Assets 2013: $7,962,1132013Assets 2014: $8,520,666Liabilities 2014: $27,690Net Assets 2014: $8,492,9762014Assets 2015: $8,566,845Liabilities 2015: $46,164Net Assets 2015: $8,520,6812015Assets 2016: $13,140,197Liabilities 2016: $44,154Net Assets 2016: $13,096,0432016Assets 2017: $13,434,101Liabilities 2017: $195,612Net Assets 2017: $13,238,4892017Assets 2018: $13,701,428Liabilities 2018: $61,973Net Assets 2018: $13,639,4552018Assets 2019: $13,890,218Liabilities 2019: $84,436Net Assets 2019: $13,805,7822019Assets 2020: $13,775,994Liabilities 2020: $109,582Net Assets 2020: $13,666,4122020Assets 2021: $13,903,669Liabilities 2021: $113,913Net Assets 2021: $13,789,7562021Assets 2022: $13,762,260Liabilities 2022: $65,168Net Assets 2022: $13,697,0922022Assets 2023: $13,917,638Liabilities 2023: $65,120Net Assets 2023: $13,852,5182023Assets 2025: $13,638,968Liabilities 2025: $58,081Net Assets 2025: $13,580,8872025

Highlighted filing

2016

Assets$13,140,197
Liabilities$44,154
Net Assets$13,096,043
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $613,3522011Expenses 2012: $545,1382012Expenses 2013: $519,9702013Revenue 2014: $1,080,675Expenses 2014: $628,366Net Income 2014: $452,3092014Revenue 2015: $732,956Expenses 2015: $698,741Net Income 2015: $34,2152015Revenue 2016: $5,150,427Expenses 2016: $569,735Net Income 2016: $4,580,6922016Revenue 2017: $781,786Expenses 2017: $662,182Net Income 2017: $119,6042017Revenue 2018: $921,380Expenses 2018: $542,556Net Income 2018: $378,8242018Revenue 2019: $674,816Expenses 2019: $561,376Net Income 2019: $113,4402019Revenue 2020: $520,504Expenses 2020: $697,554Net Income 2020: -$177,0502020Revenue 2021: $675,696Expenses 2021: $717,037Net Income 2021: -$41,3412021Revenue 2022: $816,796Expenses 2022: $797,996Net Income 2022: $18,8002022Revenue 2023: $919,728Expenses 2023: $820,236Net Income 2023: $99,4922023Revenue 2025: $621,275Expenses 2025: $674,920Net Income 2025: -$53,6452025

Highlighted filing

2016

Revenue$5,150,427
Expenses$569,735
Net Income$4,580,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,150,427
Mission and Program Overview

Mission

Founded in 1981, the wetlands conservancy is dedicated to working in partnership with communities statewide to permanently protect, conserve and restore oregon's greatest wetlands.

To partner with communities across our state in conserving, enhancing and restoring the physical and ecological values of oregons greatest wetlands for current and future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,323,040$11,647,040▲ $4,324,000
Investments in Publicly Traded Securities$813,487$1,018,468▲ $204,981
Savings and Temporary Cash Investments$322,912$403,179▲ $80,267
Accounts Receivable$87,539$56,682▼ $30,857
Inventories for Sale or Use$3,527$2,238▼ $1,289
Cash and Non-Interest-Bearing Accounts$1,816$0▼ $1,816
Intangible Assets$2,581$1,581▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,566,845$13,140,197▲ $4,573,352
Other Assets Total$11,943$11,009▼ $934
Liabilities
Accounts Payable and Accrued Expenses$28,326$24,340▼ $3,986
Other Liabilities$17,838$13,814▼ $4,024
Deferred Revenue-$6,000-
Total Liabilities$46,164$44,154▼ $2,010
Net Assets / Fund Balance
Unrestricted Net Assets$7,655,746$12,036,887▲ $4,381,141
Temporarily Rstr Net Assets$864,935$1,059,156▲ $194,221
Total Net Assets Fund Balance$8,520,681$13,096,043▲ $4,575,362
Total Liabilities and Net Assets / Fund Balance$8,566,845$13,140,197▲ $4,573,352

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,647,040-$11,647,040
Equipment-$21,443$21,443
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther LevExecutive DirectorFT$66,198$8,588$74,786

Board Members and Trustees

NameTitle
John Van StaverenPresident
Scott RichVice President
Amy Van SaunDirector
Anne EakinDirector
David SmithDirector
Ed Casey JrDirector
Heather StoutDirector
Mark JockersDirector
Kate PuckettSecretary
Marlene HuntsingerTreasurer
Michael MenziesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,134,080
Program Service Revenue
$0
Investment Income
$16,347
Other Revenue
$0
All Other Contributions
$5,132,880
Change in Net Assets
$4,580,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,324,000Fair Market Value (FMV)
Total Noncash Contributions1$4,324,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,150,427
Revenue Not Reported on Form 990
$-5,330
Total Revenue per Audited Statements
$5,145,097
Total Revenue per Form 990
$5,150,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,541
Salaries, Compensation, and Employee Benefits$266,194
Total Fundraising Expense$30,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$197,676$575$10,615$208,866
Other Salaries and Wages$114,093$33,803$8,116$156,012
Current Officers, Directors, Trustees, and Key Employees$64,015$7,401$2,590$74,006
Occupancy$25,174--$25,174
Payroll Taxes$18,054$4,177$1,085$23,316
Office Expenses$9,586$12,668$992$23,246
Other Employee Benefits$9,958$2,303$599$12,860
Travel$10,482$170$773$11,425
Other Expenses$6,160$2,785$2,559$2,785
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$473,924$65,082$30,729$569,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,735
Total Expenses per Audited Statements$569,735
Total Expenses per Form 990$569,735
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$13,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Draft of form 990 is reviewed by the board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is monitored at regular board meetings for potential conflicts. All board, directors, and key employees are required to disclose any interest that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews compensation for executive director and key employees, with attention given to comparable positions. Board approves office and key employee compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews compensation for executive director and key employees, with attention given to comparable positions. Board approves office and key employee compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available upon reasonable request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
The Wetlands Conservancy Inc
EIN
93-0797197
Phone
5032270778
Address
4640 SW Macadam, Portland, OR 97239

Signing Officer

Name
Esther Lev
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Lev
Formed
1981
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
225

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: land acquisition - the wetlands conservancy uses land acquisition as a major tool in implementing our mission to partner with communities across oregon to conserve oregon's greatest wetlands for current and future generations. Working with local communities, including public and private sector partners, we have conserved some of oregon's greatest wetlands within yaquina estuary, beaver creek, alsea estuary, closed lakes basin and the willamette valley, including the portland metro area.”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The organization acquires either partial or full interest in lands for conservation purposes. Purchased conservation easements and fee lands are capitalized. The value of the capitalized asset includes the purchase price, plus the acquisition and closing costs necessary to complete the purchase. A donor financing the purchase of a fee land sometimes requires placement of a conservation easement or deed restriction as a condition of the transaction.donated conservation easements are not capitalized. Donated fee lands are capitalized, if an authoritative value can be determined and substantiated. The value of the capitalized asset includes the purchase price, plus acquisition and closing costs necessary to complete the purchase. In valuing property or property right donations, first preference will be given to an appraisal conducted by a qualified independent appraiser in compliance with the uniform standards of professional appraisal practice by a state-licensed or state-certified appraiser. Second preference will be given to a current tax assessment. If an authoritative value cannot be determined, the donation will not be recorded.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024340
IRS990/AccountsReceivableGrp/BOYAmt087539
IRS990/AccountsReceivableGrp/EOYAmt056682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH COMMUNITIES ACROSS OUR STATE IN CONSERVING, ENHANCING AND RESTORING THE PHYSICAL AND ECOLOGICAL VALUES OF OREGONS GREATEST WETLANDS FOR CURRENT AND FUTURE GENERATIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05132880
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05032270778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04640 SW MACADAM 50
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01816
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02590
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07401
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074006
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05134080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016347
IRS990/CYOtherExpensesAmt0303541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04580692
IRS990/CYSalariesCompEmpBnftPaidAmt0266194
IRS990/CYTotalExpensesAmt0569735
IRS990/CYTotalFundraisingExpenseAmt030729
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05150427
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01000
IRS990/DepreciationDepletionGrp/TotalAmt01000
IRS990/Desc0OPERATIONS - OVER THE PAST TWELVE YEARS SINCE LAUNCHING OUR OREGON'S GREATEST WETLANDS PROGRAM, MORE THAN 30,000 ACRES OF OREGON'S BEST WETLANDS HAVE BEEN PERMANENTLY PROTECTED, INCLUDING OVER 1,000 ACRES THAT ARE NOW TWC PRESERVES IN THE CENTRAL COAST AND THE WILLAMETTE VALLEY. OUR OPERATIONS PROGRAM INCLUDES LANDOWNER CULTIVATION, FUNDRAISING, COMMUNICATION, DUE DILIGENCE, AND ACQUISITION TASKS WHICH RESULT IN CONSERVATION OF OREGON'S GREATEST WETLANDS. THE OPERATIONS PROGRAM ALSO INCLUDES THE ACTIVITIES THAT SUPPORT AND IMPLEMENT OUR ORGANIZATIONAL STANDARDS AND PRACTICES AND ACCREDITATION BY THE LAND TRUST ALLIANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0177587
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010615
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197676
IRS990/FeesForServicesOtherGrp/TotalAmt0208866
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118588
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN VAN STAVEREN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT RICH
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MENZIES
IRS990/Form990PartVIISectionAGrp/PersonNm4ED CASEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY VAN SAUN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE EAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLENE HUNTSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK JOCKERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm11ESTHER LEV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05150427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt02581
IRS990/IntangibleAssetsGrp/EOYAmt01581
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02238
IRS990/InvestmentIncomeGrp/ExclusionAmt016347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016347
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0813487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01018468
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07323040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011647040
IRS990/LandBldgEquipCostOrOtherBssAmt011668483
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 1981, TWC IS THE ONLY ORGANIZATION IN OREGON DEDICATED TO PROMOTING COMMUNITY AND PRIVATE PARTNERSHIPS TO PERMANENTLY PROTECT AND CONSERVE OREGONS GREATEST WETLANDS OUR MOST BIOLOGICALLY RICH AND DIVERSE LANDS. FOR MORE THAN 30 YEARS, TWC HAS EDUCATED AND ASSISTED LANDOWNERS, NEIGHBORHOOD GROUPS, LAND TRUSTS, AND WATERSHED COUNCILS ON LOCAL STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08520681
IRS990/NetAssetsOrFundBalancesEOYAmt013096043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5330
IRS990/NoncashContributionsAmt04324000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025174
IRS990/OccupancyGrp/TotalAmt025174
IRS990/OfficeExpensesGrp/FundraisingAmt0992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012668
IRS990/OfficeExpensesGrp/ProgramServicesAmt09586
IRS990/OfficeExpensesGrp/TotalAmt023246
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011943
IRS990/OtherAssetsTotalGrp/EOYAmt011009
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012860
IRS990/OtherExpensesGrp/Desc0OTHER SERVICES AND FEES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03400
IRS990/OtherExpensesGrp/FundraisingAmt12559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12785
IRS990/OtherExpensesGrp/ProgramServicesAmt011598
IRS990/OtherExpensesGrp/ProgramServicesAmt17128
IRS990/OtherExpensesGrp/ProgramServicesAmt26160
IRS990/OtherExpensesGrp/TotalAmt015198
IRS990/OtherExpensesGrp/TotalAmt19687
IRS990/OtherExpensesGrp/TotalAmt26160
IRS990/OtherExpensesGrp/TotalAmt32785
IRS990/OtherLiabilitiesGrp/BOYAmt017838
IRS990/OtherLiabilitiesGrp/EOYAmt013814
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04177
IRS990/PayrollTaxesGrp/ProgramServicesAmt018054
IRS990/PayrollTaxesGrp/TotalAmt023316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ESTHER LEV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - AS A LEADER IN WETLAND CONSERVATION AND RESTORATION, THE ORGANIZATION HAS CREATED THE OREGON WETLANDS EXPLORER, A DATA-RICH TOOL FOR WETLANDS MAPPING, ASSESSMENT, PLANNING, AND EDUCATION. OUR WORK AS FURTHERED THE SCIENCE AND PRACTICE OF HABITAT RESTORATION AN DPROTECTION. THE ORGANIZATION COLLECTS, ANALYZES AND DISSEMINATES CRITICAL DATA TO SUPPORT WETLANDS CONSERVATION, RESTORATION AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158561
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND MANAGEMENT - THE ORGANIZATION IS DEDICATED TO CONSERVING, RESTORING AND MANAGING WETLANDS TO SUPPORT FISH AND WILDLIFE, CLEAN WATER, OPEN SPACE, PUBLIC SAFETY, AND PEOPLE'S APPRECIATION OF NATURE. THE ORGANIZATION WORKS AT DIFFERENT SCALES -- FROM AN INDIVIDUAL PROPERTY TO AN REGIONAL LANDSCAPE -- TO SUPPORT AND ENHANCE THESE INTERCONNECTED SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371646
IRS990/PYRevenuesLessExpensesAmt034215
IRS990/PYSalariesCompEmpBnftPaidAmt0327095
IRS990/PYTotalExpensesAmt0698741
IRS990/PYTotalRevenueAmt0732956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04580692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05134080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08063862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43660
IRS990ScheduleA/PublicSupportPY170Pct00.87640
IRS990ScheduleA/PublicSupportTotal170Amt03544608
IRS990ScheduleA/SubstantialContributorsTotAmt04519254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05134080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08063862
IRS990ScheduleA/TotalSupportAmt08118653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021443
IRS990ScheduleD/ExpensesIncurredEnforcementAmt011969
IRS990ScheduleD/ExpensesSubtotalAmt0569735
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt02
IRS990ScheduleD/LandGrp/BookValueAmt011647040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011647040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,140,197
Liabilities
$44,154
Net assets
$13,096,043
Revenue
$5,150,427
Expenses
$569,735
Net income
$4,580,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.06$13.6$0.62$0.67$0.05
2023Summary only. Only limited summary data is available for this year.$13.9$0.07$13.9$0.92$0.82$0.10
2022Summary only. Only limited summary data is available for this year.$13.8$0.07$13.7$0.82$0.80$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.11$13.8$0.68$0.72$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.11$13.7$0.52$0.70$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.08$13.8$0.67$0.56$0.11
2018Summary only. Only limited summary data is available for this year.$13.7$0.06$13.6$0.92$0.54$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.20$13.2$0.78$0.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.04$13.1$5.15$0.57$4.58
2015Summary only. Only limited summary data is available for this year.$8.57$0.05$8.52$0.73$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$8.52$0.03$8.49$1.08$0.63$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.02$7.96$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.02$7.93$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.04$7.86$0.61